Apollo Commercial Real Estate Finance (ARI) Non Operating Interest Expenses (2010 - 2024)
Apollo Commercial Real Estate Finance's (ARI) quarterly Non Operating Interest Expenses came in at $29.6 million in Q4 2024, down 75.99% on a YoY basis from $123.1 million in Q1 2024, and down 24.85% quarter-over-quarter from $39.3 million in Q3 2024.
Analysis
Apollo Commercial Real Estate Finance (ARI) Non Operating Interest Expenses (2010 - 2024) Analysis & Trends
Apollo Commercial Real Estate Finance (ARI) has reported Non Operating Interest Expenses for 15 consecutive years, with $29.6 million the latest figure, recorded in Q4 2024.
- For the quarter ending Q4 2024, Non Operating Interest Expenses fell 75.99% year-over-year to $29.6 million; the trailing twelve-month figure through Dec 2024 stood at $325.3 million (down 30.22% YoY), and the FY2024 full-year result was $141.0 million, down 69.75% from the prior year.
- Non Operating Interest Expenses slipped to $29.6 million in Q4 2024 per ARI's latest filing, from $39.3 million in the prior quarter.
- Across five years, Non Operating Interest Expenses topped out at $128.5 million in Q2 2024 and bottomed at $29.6 million in Q4 2024.
- Historically, Non Operating Interest Expenses has averaged $68.7 million across 5 years, with a median of $44.9 million in 2021.
- The sharpest annual moves came in 2023 and 2024: Non Operating Interest Expenses jumped 132.43% in 2023, then plunged 75.99% in 2024.
- Over 5 years, Non Operating Interest Expenses stood at $35.4 million in 2020, then increased by 26.48% to $44.7 million in 2021, then jumped by 115.91% to $96.6 million in 2022, then increased by 27.51% to $123.1 million in 2023, then slumped by 75.99% to $29.6 million in 2024.
- According to Business Quant data, Non Operating Interest Expenses over the past three periods registered $29.6 million, $39.3 million, and $128.5 million for Q4 2024, Q3 2024, and Q2 2024 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Operating Interest Expenses (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - | 1.32 Bn |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - | 464.11 Mn |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | - |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - | 98.55 Mn |
| 10 | Apollo Commercial Real Estate Finance | 890.30 Mn | -349.18 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2024 | 29.57 Mn |
| Sep 30, 2024 | 39.34 Mn |
| Jun 30, 2024 | 128.47 Mn |
| Mar 31, 2024 | 127.89 Mn |
| Dec 31, 2023 | 123.15 Mn |
| Sep 30, 2023 | 121.82 Mn |
| Jun 30, 2023 | 116.28 Mn |
| Mar 31, 2023 | 104.87 Mn |
| Dec 31, 2022 | 96.58 Mn |
| Sep 30, 2022 | 72.30 Mn |
| Jun 30, 2022 | 56.53 Mn |
| Mar 31, 2022 | 45.12 Mn |
| Dec 31, 2021 | 44.73 Mn |
| Sep 30, 2021 | 42.39 Mn |
| Jun 30, 2021 | 39.74 Mn |
| Mar 31, 2021 | 35.66 Mn |
| Dec 31, 2020 | 35.36 Mn |
| Sep 30, 2020 | 34.82 Mn |
| Jun 30, 2020 | 37.50 Mn |
| Mar 31, 2020 | 41.21 Mn |