Annaly Capital Management, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue2.23B1.63B1.79B1.63B1.79B1.49B1.95B1.25B
Cost of Goods Sold17.8M17.9M1.3M15.6M18.2M18.4M1.3M14.1M
Gross Profit2.22B1.61B1.79B1.61B1.77B1.47B1.95B1.23B
R&D Expenses00000000
Operating Expenses58.2M51.2M-547.3M-477.5M564.4M233.7M315.0M-58.2M
Operating Income2.16B1.56B2.33B2.09B1.21B1.24B1.64B1.29B
Other Income / Gains-1.32B-1.27B-1.32B-1.26B-1.15B-1.10B-1.15B-1.22B
Net Income822.7M282.7M1.01B832.4M57.1M124.2M482.1M66.4M
EPS (Diluted)1.070.331.401.210.0320.150.780.048
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.9920.9890.9990.990.990.9880.9990.989
General And Administrative Expenses58.2M0000000
Selling And Marketing Expenses00000000
Selling General And Administrative Expenses58.2M0000000
Other Expenses051.2M-547.3M-477.5M564.4M233.7M315.0M-58.2M
Cost And Expenses76.0M69.1M-546.0M-461.9M582.6M252.2M316.4M-44.1M
Interest Income1.81B1.72B1.69B1.53B1.42B1.32B1.34B1.23B
Interest Expense1.32B1.27B1.32B1.26B1.15B1.10B1.15B1.22B
Depreciation And Amortization673K673K672K7.8M9.1M9.2M671K7.0M
Ebitda2.16B1.56B2.33B2.10B1.22B1.24B1.64B1.30B
Ebitdaratio0.9660.9581.3061.2880.6790.8370.8381.041
Operating Income Ratio0.9660.9581.3051.2830.6740.8310.8381.035
Income Before Tax834.7M289.0M1.01B835.2M60.8M138.6M483.5M76.2M
Income Before Tax Ratio0.3740.1770.5650.5120.0340.0930.2480.061
Income Tax Expense6.9M-1.5M-7.8M-7.8M440K8.3M10.4M-6.1M
Net Income Ratio0.3680.1730.5670.5110.0320.0830.2470.053
Epsdiluted1.070.331.401.200.0320.150.780.048
Weighted Average Shs Out730.8M722.7M693.0M621.5M620.2M587.1M569.2M515.7M
Weighted Average Shs Out Dil732.3M724.4M695.0M622.8M621.1M588.4M570.7M516.8M