Annaly Capital Management (NLY-PG) Other Operating Expenses (2009 - 2026)
Annaly Capital Management (NLY-PG) 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-PG) 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| Date | Value |
|---|---|
| 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 |