Ladder Capital Corp (LADR)
NYSE: LADR · Real-Time Price · USD
11.70
-0.05 (-0.43%)
Nov 22, 2024, 4:00 PM EST - Market closed
Ladder Capital Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 381.09 | 407.28 | 293.52 | 176.1 | 239.85 | 330.24 | Upgrade
|
| Total Interest Expense | 231.39 | 245.1 | 195.6 | 182.95 | 227.47 | 204.35 | Upgrade
|
| Net Interest Income | 149.7 | 162.19 | 97.92 | -6.85 | 12.38 | 125.88 | Upgrade
|
| Commissions and Fees | 16.43 | 9.18 | 15.02 | 11.19 | 12.65 | 24.4 | Upgrade
|
| Gain (Loss) on Sale of Loans & Receivables | 1.23 | -0.52 | -2.51 | 8.4 | -1.57 | 54.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | -0.25 | -0.16 | 1.5 | -12.28 | 16.73 | Upgrade
|
| Other Revenue | 96.92 | 99.19 | 122.04 | 104.89 | 86.8 | 79.79 | Upgrade
|
| Revenue Before Loan Losses | 276.9 | 278.59 | 348.31 | 174.9 | 130.08 | 302.95 | Upgrade
|
| Provision for Loan Losses | 19.89 | 25.1 | 3.71 | -8.71 | 18.28 | 2.6 | Upgrade
|
| Revenue | 257.01 | 253.5 | 344.59 | 183.61 | 111.81 | 300.35 | Upgrade
|
| Revenue Growth (YoY) | -18.70% | -26.44% | 87.68% | 64.23% | -62.78% | -23.25% | Upgrade
|
| Salaries & Employee Benefits | 61.92 | 63.62 | 75.84 | 38.35 | 58.1 | 67.77 | Upgrade
|
| Cost of Services Provided | 66.56 | 65.94 | 66.56 | 49.64 | 56.12 | 52.01 | Upgrade
|
| Total Operating Expenses | 161.11 | 159.47 | 175.07 | 125.79 | 153.3 | 158.29 | Upgrade
|
| Operating Income | 95.89 | 94.03 | 169.53 | 57.82 | -41.5 | 142.07 | Upgrade
|
| EBT Excluding Unusual Items | 95.89 | 94.03 | 169.53 | 57.82 | -41.5 | 142.07 | Upgrade
|
| Other Unusual Items | 0.32 | 10.72 | 0.69 | - | 22.25 | -1.07 | Upgrade
|
| Pretax Income | 96.21 | 104.75 | 170.21 | 57.82 | -19.25 | 139.65 | Upgrade
|
| Income Tax Expense | 1.07 | 4.24 | 4.91 | 0.93 | -9.79 | 2.65 | Upgrade
|
| Earnings From Continuing Ops. | 95.14 | 100.5 | 165.31 | 56.89 | -9.46 | 137 | Upgrade
|
| Minority Interest in Earnings | 0.97 | 0.62 | -23.09 | -0.37 | -4.99 | -14.36 | Upgrade
|
| Net Income | 96.11 | 101.13 | 142.22 | 56.52 | -14.45 | 122.65 | Upgrade
|
| Net Income to Common | 96.11 | 101.13 | 142.22 | 56.52 | -14.45 | 122.65 | Upgrade
|
| Net Income Growth | -32.05% | -28.89% | 151.61% | - | - | -31.87% | Upgrade
|
| Shares Outstanding (Basic) | 125 | 125 | 124 | 124 | 112 | 105 | Upgrade
|
| Shares Outstanding (Diluted) | 126 | 125 | 126 | 125 | 112 | 106 | Upgrade
|
| Shares Change (YoY) | 0.41% | -0.75% | 1.01% | 10.81% | 5.65% | 8.96% | Upgrade
|
| EPS (Basic) | 0.77 | 0.81 | 1.14 | 0.46 | -0.13 | 1.16 | Upgrade
|
| EPS (Diluted) | 0.76 | 0.81 | 1.13 | 0.45 | -0.13 | 1.15 | Upgrade
|
| EPS Growth | -32.80% | -28.32% | 151.11% | - | - | -37.50% | Upgrade
|
| Free Cash Flow | 252.44 | 180.6 | 106.71 | 79.74 | 111.94 | 183.21 | Upgrade
|
| Free Cash Flow Per Share | 2.01 | 1.45 | 0.85 | 0.64 | 1.00 | 1.72 | Upgrade
|
| Dividend Per Share | 0.920 | 0.920 | 0.880 | 0.800 | 0.940 | 1.360 | Upgrade
|
| Dividend Growth | 0% | 4.55% | 10.00% | -14.89% | -30.88% | 4.21% | Upgrade
|
| Operating Margin | 37.31% | 37.09% | 49.20% | 31.49% | -37.12% | 47.30% | Upgrade
|
| Profit Margin | 37.39% | 39.89% | 41.27% | 30.78% | -12.92% | 40.83% | Upgrade
|
| Free Cash Flow Margin | 98.22% | 71.25% | 30.97% | 43.43% | 100.12% | 61.00% | Upgrade
|
| Effective Tax Rate | 1.11% | 4.05% | 2.88% | 1.60% | - | 1.89% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.