Ares Commercial Real Estate (ACRE) EBITDA Margin (2012 - 2026)
Ares Commercial Real Estate's (ACRE) quarterly EBITDA Margin came in at 59.31% in Q1 2026, down 14141.0% year-on-year from N/an in Q1 2025, and down 272.79% quarter-over-quarter from 34.32% in Q4 2025.
Ares Commercial Real Estate (ACRE) EBITDA Margin (2012 - 2026) Analysis & Trends
Ares Commercial Real Estate's EBITDA Margin history runs 14 years deep, the most recent figure standing at 59.31% for Q1 2026.
- On a quarterly basis, EBITDA Margin fell 14141.0% year-over-year to 59.31% in Q1 2026; TTM through Mar 2026 was 12.75%, a 476.0% decrease from a year earlier, with the FY2025 full-year figure at 110.24%, up 1291.0% from the prior year.
- EBITDA Margin slipped to 59.31% in Q1 2026 per ACRE's latest filing, from 34.32% in the prior quarter.
- Across five years, EBITDA Margin topped out at 82.1% in Q1 2025 and bottomed at 163.24% in Q4 2023.
- The 5-year median for EBITDA Margin is 8.98% (2023), against an average of 10.65%.
- Across the five-year window, EBITDA Margin slumped 17368 bps in 2023 and jumped 14780 bps in 2025, its largest moves.
- Year by year, EBITDA Margin stood at 10.44% in 2022, then tumbled by 1664 bps to 163.24% in 2023, then jumped by 73 bps to 43.57% in 2024, then surged by 179 bps to 34.32% in 2025, then plunged by 273 bps to 59.31% in 2026.
- Per Business Quant, the three latest ACRE EBITDA Margin figures stand at 59.31% (Q1 2026), 34.32% (Q4 2025), and 51.76% (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.30 Bn | 14.44 Bn | - | - |
| 2 | AGNC Investment | 11.85 Bn | 11.36 Bn | - | - |
| 3 | Starwood Property Trust | 5.99 Bn | 5.94 Bn | - | 74.62% |
| 4 | Rithm Capital | 5.01 Bn | 5.01 Bn | - | 43.39% |
| 5 | Blackstone Mortgage Trust | 2.78 Bn | 2.24 Bn | - | -185.22% |
| 6 | Ellington Financial | 1.63 Bn | 1.51 Bn | - | 116.12% |
| 7 | Dynex Capital | 1.56 Bn | 1.05 Bn | - | - |
| 8 | Armour Residential REIT | 1.42 Bn | 1.34 Bn | - | - |
| 9 | Two Harbors Investment | 1.27 Bn | 987.19 Mn | - | - |
| 10 | Ares Commercial Real Estate | 250.06 Mn | 201.89 Mn | - | -59.31% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -59.31% |
| Dec 31, 2025 | 34.32% |
| Sep 30, 2025 | 51.76% |
| Jun 30, 2025 | -84.81% |
| Mar 31, 2025 | 82.10% |
| Dec 31, 2024 | -43.57% |
| Sep 30, 2024 | -32.38% |
| Jun 30, 2024 | -26.92% |
| Mar 31, 2024 | -65.70% |
| Dec 31, 2023 | -163.24% |
| Sep 30, 2023 | 38.60% |
| Jun 30, 2023 | -8.98% |
| Mar 31, 2023 | -23.88% |
| Dec 31, 2022 | 10.44% |
| Sep 30, 2022 | 2.38% |
| Jun 30, 2022 | 40.28% |
| Mar 31, 2022 | 67.88% |
| Dec 31, 2021 | 57.39% |
| Sep 30, 2021 | 36.58% |
| Jun 30, 2021 | 76.59% |