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Income Statement - Apollo Commercial Real Estate Finance, Inc. (ARI)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09
Total revenue 710.49 701.53 777.00 641.34 421.23 210.58 315.01 299.45 255.20 181.32 125.90 101.01 70.06 54.86 36.26 19.89 0.56
Cost of revenue 141.72 141.14 127.23 92.20 63.37 148.89 152.93 114.60 78.06 63.76 48.86 18.11 17.58 13.63 0.00 8.90
Gross profit 568.76 560.39 649.77 549.15 357.85 210.58 315.01 299.45 255.20 181.32 125.90 101.01 70.06 54.86 36.26 19.89 0.56
Total operating expenses + 104.39 142.71 182.23 -100.52 -56.60 -192.20 -84.83 57.00 52.00 48.00 26.00 18.00 18.00 15.00 10.00 9.00 3.00
Operating income 464.37 417.69 467.54 649.66 414.45 18.38 230.17 334.58 271.09 221.64 152.12 109.28 56.84 48.58 40.34 21.71 -2.07
Non-operating income (net) -337.32 -536.93 -408.97 -384.43 -190.94 0.00 0.00 -114.60 -78.06 -63.76 -48.86 -26.54 -4.36 -8.40 -14.45 -10.71 -0.10
Income before tax 127.05 -119.24 58.57 265.23 223.52 18.38 230.17 219.99 193.03 157.88 103.26 82.74 52.49 40.18 25.88 11.00 -2.17
Income tax expense 0.33 0.39 0.44 270.53 -156.17 -198.87 84.19 212.40 203.09 148.65 117.19 78.70 55.53 34.00 0.00 2.17
Net income 126.72 -119.64 58.13 265.23 223.52 18.38 230.17 219.99 193.03 157.88 103.26 82.74 52.49 40.18 25.88 11.00 -2.17
Show Quarterly Income Statement

Income Statement - Apollo Commercial Real Estate Finance, Inc. (ARI)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09
Total revenue 172.56 182.72 167.14 186.76 173.86 195.51 76.78 214.92 214.32 215.17 214.22 133.83 213.78 171.71 213.00 142.71 113.92 110.98 109.61 94.52 106.47 72.02 102.88 97.86 123.93 122.79 132.48 106.39 127.39 112.12 109.73 107.96 83.79 46.21 86.84 81.48 73.64 81.23 85.46 35.44 31.96 32.54 31.94 30.22 31.21 27.14 23.87 28.40 21.59 20.93 17.32 15.83 15.99 12.32 16.16 13.96 12.42 11.53 8.05 7.66 7.16 6.48 4.48 5.06 3.90 0.60
Cost of revenue 132.14 39.30 33.65 34.53 34.24 33.64 33.36 35.51 38.63 31.48 30.51 33.76 31.50 25.99 23.03 22.77 20.41 22.98 18.69 12.34 9.36 9.60 9.93 9.96 10.27 10.43 10.43 10.26 9.61 9.80 9.52 9.01 8.09 8.17 8.31 7.74 7.43 7.02 5.90 18.74 13.41 -0.01 6.20 5.95 5.70 5.03 4.63 4.45 4.01 5.07 4.42 4.04 4.06 0.00 2.89 4.05 3.33 2.86 2.54 2.51 2.47 2.52 2.12 2.12 0.03 0.10
Gross profit 40.42 143.43 133.49 152.23 139.62 161.88 43.42 179.40 175.69 183.69 183.71 100.08 182.29 145.72 189.98 119.94 93.51 88.00 90.92 82.19 97.11 62.43 92.95 87.90 113.66 112.36 122.05 96.13 117.78 102.32 100.22 98.95 75.70 38.04 78.53 73.73 66.21 74.22 79.56 35.44 31.96 32.55 31.94 30.22 31.21 27.14 23.87 28.40 21.59 20.93 17.32 15.83 15.99 12.32 16.16 13.96 12.42 11.53 8.05 7.66 7.16 6.48 4.48 5.06 3.88 0.60
Total operating expenses + 18.05 2.44 -29.15 80.90 50.21 -67.33 62.49 15.01 132.54 70.17 -27.36 91.35 48.08 149.02 -157.85 -92.31 0.63 2.33 -32.60 -21.17 -4.80 25.81 35.92 30.85 204.31 80.97 74.26 27.41 57.43 10.62 31.81 14.29 36.59 13.00 13.00 13.00 13.00 11.00 14.00 10.00 13.00 8.00 6.00 6.00 6.00 5.00 5.00 4.00 4.00 5.00 4.00 4.00 4.00 3.00 4.00 4.00 3.00 3.00 3.00 3.00 2.00 3.00 2.00 2.00 2.00 2.60
Operating income 22.37 140.99 162.64 71.33 89.41 229.21 -19.07 164.40 43.15 113.53 211.08 8.73 134.21 -3.29 347.83 212.25 92.87 85.67 123.52 103.36 101.91 36.62 57.03 57.05 -90.65 31.39 47.79 68.72 60.35 91.70 68.41 84.65 39.11 42.38 60.23 32.38 43.39 65.93 38.78 26.06 33.26 39.81 39.03 36.58 37.00 32.78 27.95 29.22 19.34 17.31 13.79 12.74 13.00 10.43 13.98 11.84 12.34 12.29 9.23 10.30 8.52 7.39 5.29 5.59 3.45 -2.10
Non-operating income (net) 4.09 -111.92 -111.62 -50.48 -63.31 -188.44 -72.41 -128.51 -147.56 -67.06 -164.49 -92.13 -85.29 -0.70 -164.80 -141.30 -77.64 -48.57 -63.13 -35.67 -43.57 0.07 -7.69 3.15 -37.19 40.51 -18.70 -7.29 7.41 -38.71 -6.20 -29.31 10.33 -1.06 8.12 3.85 3.74 -6.90 31.12 -15.72 -14.64 -12.58 -13.19 -11.92 -11.48 -10.74 -8.79 -5.26 -1.76 -1.45 -0.89 -0.96 -1.07 -1.46 -1.77 -1.93 -3.24 13.59 -3.72 -3.78 -3.34 3.61 -2.93 -2.65 -1.71 0.00
Income before tax 26.46 29.06 51.03 20.86 26.11 40.77 -91.48 35.89 -104.41 46.47 46.59 -83.40 48.92 -3.99 183.03 70.95 15.24 37.10 60.39 67.69 58.34 36.68 49.34 60.20 -127.84 71.90 29.09 61.42 67.76 52.99 62.22 55.35 49.43 41.32 68.36 36.24 47.13 59.03 69.89 10.34 18.62 27.24 25.85 24.66 25.51 22.04 19.16 23.96 17.58 15.86 12.90 11.79 11.93 8.97 12.21 9.91 9.09 25.88 5.51 6.52 5.18 11.00 2.36 2.94 1.74 -2.10
Income tax expense 0.23 -0.14 0.23 0.12 0.12 0.11 0.07 0.10 0.11 -0.08 0.52 83.40 55.95 96.58 101.65 56.53 45.12 44.73 45.52 43.12 94.58 74.18 58.35 21.34 -161.14 74.44 23.64 70.04 67.07 49.03 62.12 51.11 50.14 55.88 58.30 44.28 44.62 43.04 43.99 23.08 38.47 34.97 32.50 26.87 22.86 22.02 21.94 19.34 15.40 14.96 14.37 13.20 13.01 21.30 0.00 0.00 0.00 17.21 0.00 0.00 0.00 7.03 0.00 0.00 0.00 -0.10
Net income 26.23 29.20 50.79 20.74 25.99 40.65 -91.55 35.79 -104.52 46.54 46.07 -83.40 48.92 -3.99 183.03 70.95 15.24 37.10 60.39 67.69 58.34 36.68 49.34 60.20 -127.84 71.90 29.09 61.42 67.76 52.99 62.22 55.35 49.43 40.29 67.73 35.61 46.50 58.24 69.48 10.34 18.62 27.24 25.85 24.66 25.51 22.04 19.16 23.96 17.58 15.86 12.90 11.79 11.93 8.97 12.21 9.91 9.09 8.67 5.51 6.52 5.18 3.97 2.36 2.94 1.74 -2.10
4 days ago