Apollo Commercial Real Estate Finance, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue from real estate owned operations $0 $0 $18.9m $62.1m $92.4m $104.7m $104.9m
Operating expenses related to real estate owned $0 $0 ($19.9m) ($52.4m) ($72.8m) ($81.7m) ($85.2m)
Total operating expenses ($48.4m) ($52.4m) ($56.9m) ($64.8m) ($66.6m) ($89.6m) ($121.2m) ($148.5m) ($159.1m) ($158.0m)
Interest income from commercial mortgage loans $102.9m $158.6m $263.7m $322.5m $309.1m $327.7m $456.5m $701.0m $699.4m $625.5m
Interest income from subordinate loans and other lending assets $122.4m $165.3m $140.2m $164.9m $118.4m $100.4m $55.6m $17.3m $3.5m $1.3m
Net interest income $200.6m $260.5m $289.3m $334.5m $278.7m $265.6m $241.6m $252.2m $199.0m $166.7m
Management fees to related party ($23.4m) ($31.7m) ($36.4m) ($40.7m) ($39.8m) ($38.2m) ($38.4m) ($38.0m) ($36.1m) ($34.2m)
Depreciation and amortization on real estate owned $0 $0 ($2.6m) ($704k) ($8.2m) ($11.7m) ($11.2m)
Other income, net $1.1m $940k $1.4m $2.1m $1.6m $3.8m $2.5m $4.6m $4.5m $7.9m
Income from equity method investment ($96k) ($2.8m) $0 $0 $0 $1 $2 $0 $0 $15.4m
Decrease (increase) in current expected credit loss allowance, net ($20.0m) ($20.0m) ($125.6m) $34.8m $17.6m ($59.4m) ($155.8m) ($3.2m)
Foreign currency translation gain (loss) ($29.3m) $18.5m ($30.3m) $19.8m $26.9m ($31.7m) ($116.4m) $52.0m ($37.5m) $99.5m
Gain (loss) on sale of derivatives $0 ($14.5m) ($39.2m) $43.0m $147.0m ($48.6m) $53.2m ($98.7m)
Net realized loss on investments $18.7m ($86.6m) ($128.2m) ($7.4m)
Gain on extinguishment of debt $0 ($1.9m) ($2.6m) $0 $0 $0 $0 $495k $0 $0
Income tax provision $0 $0 ($442k) ($394k) ($331k)
Preferred dividends ($30.3m) ($36.8m) ($27.3m) ($18.5m) ($13.5m) ($13.0m) ($12.3m) ($12.3m) ($12.3m) ($12.3m)
Total net revenue $334.5m $278.7m $284.5m $303.6m $344.6m $303.7m $271.6m
Net income (loss) before taxes $223.5m $265.2m $58.6m ($119.2m) $127.1m
Net income (loss) $157.9m $193.0m $220.0m $230.2m $18.4m $223.5m $265.2m $58.1m ($119.6m) $126.7m
Net income (loss) available to common stockholders $127.6m $156.3m $192.6m $211.6m $4.8m $210.6m $253.0m $45.9m ($131.9m) $114.4m
Basic $1.74 $1.54 $1.52 $1.41 $0.01 $1.48 $1.77 $0.29 ($0.97) $0.81
Diluted $1.74 $1.54 $1.48 $1.40 $0.01 $1.46 $1.68 $0.29 ($0.97) $0.81
Dividend declared per share of common stock $1.74 $1.54 $1.52 $1.84 $1.45 $1.40 $1.40 $1.40 $1.20 $1.00
Basic weighted-average shares of common stock outstanding 72.4m 99.9m 124.1m 146.9m 148.0m 139.9m 140.5m 141.3m 139.7m 138.9m
Diluted weighted-average shares of common stock outstanding 73.3m 101.2m 153.8m 175.8m 148.0m 168.4m 165.5m 141.3m 139.7m 138.9m
Interest expense ($63.8m) ($78.1m) ($114.6m) ($152.9m) ($148.9m) ($162.5m) ($270.5m) ($466.1m) ($503.9m) ($460.1m)
General and administrative expenses (includes equity-based compensation of $13,631, $16,468 and $17,444 in 2025, 2024 and 2023, respectively) ($25.0m) ($20.7m) ($20.5m) ($24.1m) ($26.8m) ($28.8m) ($29.7m) ($29.5m) ($29.6m) ($27.4m)