Apollo Commercial Real Estate Finance (ARI) Retained Earnings (2010 - 2024)
Apollo Commercial Real Estate Finance's (ARI) quarterly Retained Earnings came in at -$822.7 million in Q4 2024, down 58.13% YoY from -$2.0 billion in Q1 2024, and little changed on a QoQ basis from -$824.8 million in Q3 2024.
Apollo Commercial Real Estate Finance (ARI) Retained Earnings (2010 - 2024) Analysis & Trends
Apollo Commercial Real Estate Finance (ARI) has 15 years of Retained Earnings data on file, last reported at -$822.7 million in Q4 2024.
- Quarterly Retained Earnings fell 58.13% year-over-year to -$822.7 million in Q4 2024, while the trailing twelve-month figure through Dec 2024 was -$822.7 million (down 58.13% YoY) and the FY2024 annual result came in at -$822.7 million, down 58.13% from the prior year.
- Retained Earnings was little changed at -$822.7 million in Q4 2024, from -$824.8 million in the prior quarter.
- In the past five years, Retained Earnings ranged from a high of -$306.2 million in Q3 2022 to a low of -$824.8 million in Q3 2024.
- A 5-year average of -$494.0 million and a median of -$434.8 million in 2021 frame the typical range for Retained Earnings.
- Annual changes were most pronounced in 2020 — Retained Earnings tumbled 217.33% — and 2022, when it grew 25.62%.
- Tracing ARI's Retained Earnings over 5 years: stood at -$438.7 million in 2020, then grew by 2.47% to -$427.9 million in 2021, then increased by 14.96% to -$363.9 million in 2022, then slumped by 42.97% to -$520.2 million in 2023, then sank by 58.13% to -$822.7 million in 2024.
- The last three Retained Earnings figures came in at -$822.7 million (Q4 2024), -$824.8 million (Q3 2024), and -$695.1 million (Q2 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Retained Earnings (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | 28.89 Bn |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | 19.83 Bn |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | -337.91 Mn |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | -567.20 Mn |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | -2.19 Bn |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | 5.89 Bn |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | -360.93 Mn |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | 1.55 Bn |
| 10 | Apollo Commercial Real Estate Finance | 894.23 Mn | -345.25 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -822.67 Mn |
| Sep 30, 2024 | -824.84 Mn |
| Jun 30, 2024 | -695.07 Mn |
| Mar 31, 2024 | -678.45 Mn |
| Dec 31, 2023 | -520.24 Mn |
| Sep 30, 2023 | -512.87 Mn |
| Jun 30, 2023 | -505.41 Mn |
| Mar 31, 2023 | -368.48 Mn |
| Dec 31, 2022 | -363.88 Mn |
| Sep 30, 2022 | -306.18 Mn |
| Jun 30, 2022 | -436.03 Mn |
| Mar 31, 2022 | -453.81 Mn |
| Dec 31, 2021 | -427.88 Mn |
| Sep 30, 2021 | -411.64 Mn |
| Jun 30, 2021 | -419.07 Mn |
| Mar 31, 2021 | -433.57 Mn |
| Dec 31, 2020 | -438.72 Mn |
| Sep 30, 2020 | -422.07 Mn |
| Jun 30, 2020 | -417.16 Mn |
| Mar 31, 2020 | -421.34 Mn |