Apollo Commercial Real Estate Finance, Inc. (ARI)
NYSE: ARI · IEX Real-Time Price · USD
10.68
+0.16 (1.47%)
Apr 19, 2024, 11:15 AM EDT - Market open
ARI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2010 |
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Revenue | 344.59 | 303.64 | 284.51 | 278.68 | 334.48 | 289.29 | 260.46 | 200.62 | 143.3 | 96.81 | Upgrade
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Revenue Growth (YoY) | 13.49% | 6.72% | 2.09% | -16.68% | 15.62% | 11.07% | 29.83% | 39.99% | 48.03% | 32.42% | Upgrade
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Gross Profit | 344.59 | 303.64 | 284.51 | 278.68 | 334.48 | 289.29 | 260.46 | 200.62 | 143.3 | 96.81 | Upgrade
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Selling, General & Admin | 67.5 | 68.08 | 67.01 | 66.6 | 64.83 | 56.89 | 52.38 | 48.37 | 26.11 | 18.11 | Upgrade
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Other Operating Expenses | 81.01 | 53.07 | 22.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Operating Expenses | 148.51 | 121.15 | 89.57 | 66.6 | 64.83 | 56.89 | 52.38 | 48.37 | 26.11 | 18.11 | Upgrade
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Operating Income | 196.09 | 182.49 | 194.94 | 212.08 | 269.65 | 232.4 | 208.09 | 152.25 | 117.19 | 78.7 | Upgrade
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Other Expense / Income | 137.52 | -82.75 | -28.58 | 193.7 | 39.48 | 12.41 | 15.06 | -5.63 | 13.94 | -4.04 | Upgrade
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Pretax Income | 58.57 | 265.23 | 223.52 | 18.38 | 230.17 | 219.99 | 193.03 | 157.88 | 103.26 | 82.74 | Upgrade
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Income Tax | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Net Income | 58.13 | 265.23 | 223.52 | 18.38 | 230.17 | 219.99 | 193.03 | 157.88 | 103.26 | 82.74 | Upgrade
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Preferred Dividends | 12.27 | 12.27 | 12.96 | 13.54 | 18.53 | 27.34 | 36.76 | 30.3 | 11.88 | 7.44 | Upgrade
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Net Income Common | 45.86 | 252.96 | 210.55 | 4.84 | 211.65 | 192.65 | 156.27 | 127.58 | 91.37 | 75.3 | Upgrade
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Net Income Growth | -81.87% | 20.14% | 4252.93% | -97.71% | 9.86% | 23.28% | 22.49% | 39.63% | 21.35% | 67.16% | Upgrade
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Shares Outstanding (Basic) | 141 | 141 | 140 | 148 | 147 | 124 | 100 | 72 | 59 | 43 | Upgrade
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Shares Outstanding (Diluted) | 141 | 166 | 168 | 148 | 176 | 154 | 101 | 73 | 59 | 44 | Upgrade
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Shares Change | -14.64% | -1.72% | 13.78% | -15.81% | 14.28% | 51.95% | 38.10% | 23.67% | 35.68% | 22.44% | Upgrade
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EPS (Basic) | 0.29 | 1.77 | 1.48 | 0.01 | 1.41 | 1.52 | 1.54 | 1.74 | 1.54 | 1.72 | Upgrade
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EPS (Diluted) | 0.29 | 1.68 | 1.46 | 0.01 | 1.40 | 1.48 | 1.54 | 1.74 | 1.54 | 1.72 | Upgrade
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EPS Growth | -82.74% | 15.07% | 14500.00% | -99.29% | -5.41% | -3.90% | -11.49% | 12.99% | -10.47% | 36.51% | Upgrade
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Free Cash Flow | 201.23 | 234.67 | 199.25 | 164.05 | 273.44 | 265.96 | 154.87 | 123.89 | 88.12 | 67.04 | Upgrade
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Free Cash Flow Per Share | 1.42 | 1.67 | 1.43 | 1.11 | 1.86 | 2.14 | 1.55 | 1.71 | 1.50 | 1.54 | Upgrade
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Dividend Per Share | 1.400 | 1.400 | 1.400 | 1.450 | 1.840 | 1.840 | 1.840 | 1.840 | 1.780 | 1.600 | Upgrade
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Dividend Growth | 0% | 0% | -3.45% | -21.20% | 0% | 0% | 0% | 3.37% | 11.25% | 0% | Upgrade
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Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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Operating Margin | 56.90% | 60.10% | 68.52% | 76.10% | 80.62% | 80.33% | 79.89% | 75.89% | 81.78% | 81.29% | Upgrade
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Profit Margin | 13.31% | 83.31% | 74.00% | 1.74% | 63.28% | 66.59% | 60.00% | 63.59% | 63.76% | 77.78% | Upgrade
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Free Cash Flow Margin | 58.40% | 77.29% | 70.03% | 58.87% | 81.75% | 91.94% | 59.46% | 61.75% | 61.49% | 69.25% | Upgrade
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Effective Tax Rate | 0.75% | - | - | - | - | - | - | - | - | - | Upgrade
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EBITDA | 66.82 | 265.94 | 226.16 | 18.38 | 230.17 | 219.99 | 193.03 | 157.88 | 103.26 | 82.74 | Upgrade
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EBITDA Margin | 19.39% | 87.58% | 79.49% | 6.59% | 68.82% | 76.04% | 74.11% | 78.70% | 72.05% | 85.47% | Upgrade
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Depreciation & Amortization | 8.25 | 0.7 | 2.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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EBIT | 58.57 | 265.23 | 223.52 | 18.38 | 230.17 | 219.99 | 193.03 | 157.88 | 103.26 | 82.74 | Upgrade
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EBIT Margin | 17.00% | 87.35% | 78.56% | 6.59% | 68.82% | 76.04% | 74.11% | 78.70% | 72.05% | 85.47% | Upgrade
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