Annaly Capital Management, Inc. (NLY)

19.35 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997
Revenue Numbers are in millions	1,954	2,662	-585	-1,992	275	1,684	1,565	734	-615	3,997	2,170	640	1,472	2,111	1,246	490	148	119	280	196	233	100	19	20	18	6
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,954	2,662	-585	-1,992	275	1,684	1,565	734	-615	3,997	2,170	640	1,472	2,111	1,246	490	148	119	280	196	233	100	19	20	18	6
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	163	186	239	302	330	224	250	200	209	232	236	237	171	130	104	63	40	26	24	16	14	7	2	2	2	1
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	163	186	239	302	330	224	250	200	209	232	236	237	172	132	104	63	40	26	24	16	14	7	2	2	2	1
Other Expenses Numbers are in millions	0	58	53	136	110	116	44	-47	-13	15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	50	244	293	438	440	340	295	153	197	248	236	237	172	132	104	63	40	26	24	16	14	7	2	2	2	1
Operating Income Numbers are in millions	3,057	2,395	-920	-2,174	1,950	2,585	2,090	936	-324	4,363	2,439	884	2,466	3,292	2,261	2,350	1,156	570	523	362	411	260	109	88	91	25
Operating Income Ratio Numbers are in millions	1.56	0.9	1.57	1.09	7.08	1.53	1.34	1.28	0.53	1.09	1.12	1.38	1.68	1.56	1.82	4.79	7.83	4.8	1.87	1.84	1.76	2.61	5.8	4.31	5.22	4.32
Total Other Income Expenses Net Numbers are in millions	-1,285	6	1	0	-1,898	-1,009	-659	-472	-513	-625	-667	-481	-1,166	-1,296	-1,889	-1,926	-1,055	-569	-270	-182	-192	-168	-93	-70	-76	-20
Income Before Tax Numbers are in millions	1,772	2,401	-918	-2,174	52	1,576	1,431	464	-837	3,738	1,772	402	1,300	1,996	372	423	101	1	253	180	220	92	17	18	16	5
Income Before Tax Ratio Numbers are in millions	0.91	0.9	1.57	1.09	0.19	0.94	0.91	0.63	1.36	0.94	0.82	0.63	0.88	0.95	0.3	0.86	0.69	0.01	0.9	0.92	0.94	0.93	0.88	0.89	0.89	0.86
Income Tax Expense Numbers are in millions	46	5	-28	-11	-2	7	-2	-2	5	8	36	59	35	34	26	9	8	11	4	-180	-220	-92	-17	-18	-16	-5
Net Income Numbers are in millions	1,725	2,390	-890	-2,163	54	1,570	1,434	467	-842	3,730	1,736	344	1,267	1,961	346	414	94	-9	249	180	220	92	17	18	16	5
Net Income Ratio Numbers are in millions	0.88	0.9	1.52	1.09	0.2	0.93	0.92	0.64	1.37	0.93	0.8	0.54	0.86	0.93	0.28	0.85	0.64	-0.08	0.89	0.92	0.94	0.93	0.88	0.89	0.89	0.86
EPS Numbers are in millions	3.93	6.4	-2.52	-6.03	0.18	5.48	5.56	1.68	-3.55	15.44	6.96	1.48	8.48	14.2	2.56	5.28	1.76	-0.3	8.16	7.8	10.72	8.92	4.72	5.64	4.88	3.32
EPS Diluted Numbers are in millions	3.92	6.39	-2.52	-6.03	0.18	5.48	5.56	1.68	-3.55	14.96	6.84	1.48	8.16	14.08	2.56	5.24	1.76	-0.3	8.12	7.76	10.68	8.84	4.6	5.4	4.76	3.12
EBITDA Numbers are in millions	3,078	2,419	-878	-2,142	2,022	2,611	2,125	956	-320	4,365	2,443	886	2,468	3,294	2,265	2,416	1,222	725	703	579	517	297	112	94	100	27
EBITDA Ratio Numbers are in millions	1.57	0.91	1.5	1.08	7.35	1.55	1.36	1.3	0.52	1.09	1.13	1.39	1.68	1.56	1.82	4.93	8.27	6.1	2.51	2.95	2.22	2.98	5.94	4.61	5.69	4.77

Annaly Capital Management, Inc.

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