KKR Real Estate Finance Trust Inc. (KREF)

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016	2015
Revenue	177.69	143.16	121.47	118.65	79.61	41.2	22.31
Revenue Growth (YoY)	24.13%	17.85%	2.38%	49.04%	93.25%	84.65%	-
Gross Profit	177.69	143.16	121.47	118.65	79.61	41.2	22.31
Selling, General & Admin	14.24	14.24	10.52	7.81	4.94	2.27	1.99
Other Operating Expenses	25.59	74.11	20.41	21.1	13.49	6.3	2.75
Operating Expenses	39.83	88.35	30.93	28.91	18.43	8.57	4.75
Operating Income	137.87	54.81	90.54	89.74	61.18	32.63	17.57
Other Expense / Income	0	0	0	0.06	1.02	1.12	0.41
Pretax Income	137.87	54.81	90.54	89.67	60.16	31.51	17.16
Income Tax	0.68	0.41	0.58	-0.07	1.1	0.35	0.39
Net Income	137.18	54.4	89.97	89.74	59.06	31.16	16.76
Preferred Dividends	11.55	0.84	-0.53	2.45	0.24	0.02	0.02
Net Income Common	125.64	53.55	90.49	87.29	58.82	31.14	16.75
Net Income Growth	134.60%	-40.82%	3.67%	48.41%	88.88%	85.94%	-
Shares Outstanding (Basic)	57	56	57	55	45	19	9
Shares Outstanding (Diluted)	57	56	58	55	45	19	9
Shares Change	1.29%	-2.56%	4.28%	21.73%	134.83%	124.26%	-
EPS (Basic)	2.22	0.96	1.58	1.58	1.30	1.61	1.95
EPS (Diluted)	2.21	0.96	1.57	1.58	1.30	1.61	1.95
EPS Growth	130.21%	-38.85%	-0.63%	21.54%	-19.25%	-17.44%	-
Free Cash Flow Per Share	2.21	2.06	1.60	1.39	1.19	1.32	1.34
Dividend Per Share	1.72	1.72	1.72	1.69	0.99	-	-
Dividend Growth	-	-	1.77%	70.71%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	77.59%	38.29%	74.54%	75.63%	76.85%	79.20%	78.73%
Profit Margin	70.70%	37.41%	74.50%	73.57%	73.88%	75.59%	75.07%
Free Cash Flow Margin	70.23%	80.38%	75.50%	64.75%	67.58%	61.67%	51.73%
Effective Tax Rate	0.50%	0.75%	0.64%	-0.08%	1.83%	1.12%	2.29%
EBITDA	137.87	54.81	90.54	89.67	60.16	31.51	17.16
EBITDA Margin	77.59%	38.29%	74.54%	75.58%	75.57%	76.49%	76.90%
EBIT	137.87	54.81	90.54	89.67	60.16	31.51	17.16
EBIT Margin	77.59%	38.29%	74.54%	75.58%	75.57%	76.49%	76.90%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).