Real Estate -
REIT - Mortgage - NYSE - US
$ 10.0
-1.28 %
$ 1.39 B
Market Cap
-10.31
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Apollo Commercial Real Estate Finance, Inc.
| Revenue | 304 M |
| Cost Of Revenue | 0 |
| Gross Profit | 304 M |
| Operating Expenses | 29.6 M |
| Operating Income | 274 M |
| Other Expenses | 394 M |
| Net Income | -120 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 303.7 | 285.2 | 65.1 | 278.3 | 210.6 | 315.0 | 299.5 | 255.2 | 181.3 | 125.9 | 101.0 | 70.1 | 54.9 | 36.3 | 19.9 | 0.6 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 0 | 119.0 | 91.5 | 60.7 | 39.8 | 40.7 | 36.4 | 31.7 | 23.4 | 16.6 | 0 | 0 | 0 | 1 K | 0 | 0 |
| Gross Profit | 303.7 | 166.2 | (26.4) | 217.6 | 170.8 | 274.3 | 263.0 | 223.6 | 157.9 | 109.3 | 101.0 | 70.1 | 54.9 | 36.3 | 19.9 | 0.6 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 29.6 | 67.5 | 29.7 | (54.8) | (192.2) | (84.8) | 57.0 | 52.0 | 48.0 | 26.0 | 18.0 | 18.0 | 15.0 | 10.0 | 9.0 | 3.0 |
| Selling, General and Administrative Expenses | 29.6 | 67.5 | 29.7 | 67.0 | 66.6 | 64.8 | 56.9 | 52.4 | 48.4 | 26.1 | 18.1 | 17.6 | 14.7 | 10.4 | 8.9 | 2.7 |
| Research and Development Expenses | 0 | 0 | 0.414 | 0.531 | 0.0536 | 0.471 | 0.532 | 0.67 | 0.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 274.0 | 0 | 472.5 | 223.5 | 18.4 | 230.2 | 334.6 | 271.1 | 221.6 | 152.1 | 109.3 | 56.8 | 48.6 | 40.3 | 21.7 | (2.1) |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 503.9 | 466.1 | 270.5 | 162.5 | 148.9 | 152.9 | 114.6 | 78.1 | 63.8 | 48.9 | 26.5 | 4.4 | 8.4 | 14.5 | 10.7 | 0.1 |
| Total Other Income | (393.3) | 58.6 | (385.1) | (190.9) | (120.4) | 21.9 | (31.5) | 14.7 | 0.4 | (0.2) | (4.2) | 20 K | 6.2 | 13 K | 16 K | 0 |
| Pre-Tax Income | (119.2) | 58.6 | 265.2 | 223.5 | 18.4 | 230.2 | 220.0 | 193.0 | 157.9 | 103.3 | 82.7 | 52.5 | 40.2 | 25.9 | 11.0 | 0 |
| NET INCOME | ||||||||||||||||
| Tax Provision | 0.4 | 0.4 | 270.5 | (156.2) | (198.9) | 84.2 | 212.4 | 203.1 | 148.6 | 117.2 | 78.7 | 55.5 | 34.0 | 0 | 0 | 2.2 |
| Net Income | (119.6) | 58.1 | (5.3) | 223.5 | 18.4 | 230.2 | 220.0 | 193.0 | 157.9 | 103.3 | 82.7 | 52.5 | 40.2 | 25.9 | 11.0 | (2.2) |
| EPS | 0.86 | 0.29 | 0.0377 | 1.48 | 0.12 | 1.41 | 1.43 | 1.54 | 1.74 | 1.54 | 1.72 | 1.26 | 1.64 | 1.35 | 0.87 | 0.21 |