Annaly Capital Management (NLY-PF) Other Operating Expenses (2009 - 2026)

Annaly Capital Management (NLY-PF) reported Other Operating Expenses of $142.6 million for Q1 2026, up 12.85% on a YoY basis from $126.3 million in Q1 2025, and up 2.08% quarter-over-quarter from $139.6 million in Q4 2025.

Annaly Capital Management (NLY-PF) Other Operating Expenses (2009 - 2026) Analysis & Trends

Annaly Capital Management has reported Other Operating Expenses for 14 years, with the latest figure at $142.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 12.85% year-over-year to $142.6 million; the trailing twelve-month figure through Mar 2026 stood at $535.6 million (up 16.58% YoY), and the FY2025 full-year result was $519.3 million, up 19.13% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $142.6 million, up from $139.6 million in the prior quarter.
  • The five-year high for Other Operating Expenses was $142.6 million in Q1 2026, with the low at -$187.7 million in Q4 2022.
  • Historically, Other Operating Expenses has averaged $77.1 million across 5 years, with a median of $102.9 million in 2024.
  • The largest YoY upside for Other Operating Expenses was 576.17% in 2022 against a maximum downside of 402.61% in 2022.
  • Annaly Capital Management's Other Operating Expenses stood at -$187.7 million in 2022, then jumped by 146.5% to $87.3 million in 2023, then jumped by 32.46% to $115.6 million in 2024, then rose by 20.83% to $139.6 million in 2025, then increased by 2.08% to $142.6 million in 2026.
  • The last three Other Operating Expenses figures came in at $142.6 million (Q1 2026), $139.6 million (Q4 2025), and $126.3 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Annaly Capital Management 15.34 Bn 13.08 Bn -
2 AGNC Investment 11.42 Bn 10.75 Bn -
3 Starwood Property Trust 6.25 Bn 6.25 Bn -
4 Rithm Capital 5.08 Bn 4.78 Bn -
5 Blackstone Mortgage Trust 3.10 Bn 2.56 Bn -
6 Dynex Capital 2.58 Bn 1.80 Bn -
7 Armour Residential REIT 2.05 Bn 1.32 Bn -
8 Ellington Financial 1.67 Bn 1.39 Bn -
9 Two Harbors Investment 1.29 Bn 746.67 Mn -
10 Annaly Capital Management - - -

Historic Data

Download Data
DateValue
Mar 31, 2026 142.55 Mn
Dec 31, 2025 139.65 Mn
Sep 30, 2025 126.25 Mn
Jun 30, 2025 127.10 Mn
Mar 31, 2025 126.32 Mn
Dec 31, 2024 115.58 Mn
Sep 30, 2024 109.60 Mn
Jun 30, 2024 107.90 Mn
Mar 31, 2024 102.87 Mn
Dec 31, 2023 87.26 Mn
Sep 30, 2023 88.00 Mn
Jun 30, 2023 74.86 Mn
Mar 31, 2023 76.39 Mn
Dec 31, 2022 -187.66 Mn
Sep 30, 2022 66.71 Mn
Jun 30, 2022 -23.96 Mn
Mar 31, 2022 30.96 Mn
Dec 31, 2021 318.86 Mn
Sep 30, 2021 -14.01 Mn
Jun 30, 2021 7.92 Mn