Ares Commercial Real Estate (ACRE) EBITDA Margin (2013 - 2026)
Ares Commercial Real Estate (ACRE) recorded EBITDA Margin of 36.71% in the quarter ended Jun 30, 2026, up 106.23 percentage points from -69.52% a year earlier and up 102.34 percentage points from the prior quarter.
Ares Commercial Real Estate (ACRE) EBITDA Margin (2013 - 2026) Analysis & Trends
On a TTM basis, Ares Commercial Real Estate's EBITDA Margin came in at 2.21% as of Jun 30, 2026, up 18.79 percentage points year-over-year; for the year ended Dec 31, 2025, it was 14.38%, up 57.75 percentage points from the prior year.
- Annual EBITDA Margin has a five-year change of -13.54 percentage points (years ended Dec 2020 to Dec 2025).
- Across earlier years, EBITDA Margin came in at -43.38% in the year ended Dec 31, 2024 (-2.60 pp), -40.77% in the year ended Dec 31, 2023 (-69.09 pp), 28.32% in the year ended Dec 31, 2022 (-32.43 pp) and 60.75% in the year ended Dec 31, 2021 (+32.84 pp).
- Quarterly EBITDA Margin has ranged from -220.43% in the quarter ended Dec 31, 2023 to 79.11% in the quarter ended Mar 31, 2025 over the past five years.
- On a year-over-year basis, EBITDA Margin rose in five of the last eight quarters, with an average year-over-year change of +34.86 percentage points.
- Peak year-over-year performance for EBITDA Margin in the last five years was a gain of 172.44 percentage points in the quarter ended Dec 31, 2024, against a drop of 230.87 percentage points in the quarter ended Dec 31, 2023 at the low end.
- Per Business Quant, the preceding three quarters came in at -65.63% (quarter ended Mar 31, 2026), -14.15% (quarter ended Dec 31, 2025) and 47.16% (quarter ended Sep 30, 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Rocket Companies | 43.26 Bn | 28.94 Bn | - | 28.74% |
| 2 | Orix | 42.40 Bn | 42.90 Bn | - | - |
| 3 | Royalty Pharma | 33.56 Bn | 33.47 Bn | - | - |
| 4 | Federal National Mortgage Association Fannie Mae | 24.47 Bn | 24.47 Bn | - | - |
| 5 | Affirm Holdings | 23.34 Bn | 17.03 Bn | - | 20.12% |
| 6 | Synchrony Financial | 23.06 Bn | -44.91 Bn | - | 48.60% |
| 7 | Royal Gold | 19.98 Bn | 19.21 Bn | 390.45 Mn | 83.49% |
| 8 | Annaly Capital Management | 14.18 Bn | 5.27 Bn | - | - |
| 9 | Ares Capital | 13.71 Bn | 11.15 Bn | - | - |
| 10 | Ares Commercial Real Estate | 213.60 Mn | -4.28 Mn | - | 36.71% |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 36.71% |
| Mar 31, 2026 | -65.63% |
| Dec 31, 2025 | -14.15% |
| Sep 30, 2025 | 47.16% |
| Jun 30, 2025 | -69.52% |
| Mar 31, 2025 | 79.11% |
| Dec 31, 2024 | -47.99% |
| Sep 30, 2024 | -29.52% |
| Jun 30, 2024 | -31.88% |
| Mar 31, 2024 | -61.71% |
| Dec 31, 2023 | -220.43% |
| Sep 30, 2023 | 39.25% |
| 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 | 57.90% |
| Sep 30, 2021 | 37.41% |
Ares Commercial Real Estate EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=ACRE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "ACRE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=ACRE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();