Annaly Capital Management (NLY) Other Operating Expenses (2009 - 2026)
Annaly Capital Management posted quarterly Other Operating Expenses of $142.6 million for Q1 2026, up 12.85% year-on-year from $126.3 million in Q1 2025, and up 2.08% on a QoQ basis from $139.6 million in Q4 2025.
Annaly Capital Management (NLY) has 14 years of Other Operating Expenses data on file, last reported 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.
- Across five years, Other Operating Expenses topped out at $142.6 million in Q1 2026 and bottomed at -$187.7 million in Q4 2022.
- The 5-year median for Other Operating Expenses is $102.9 million (2024), against an average of $77.1 million.
- Peak annual rise in Other Operating Expenses reached 576.17% in 2022, while the deepest fall reached 402.61% in 2022.
- A 5-year view of Other Operating Expenses shows it stood at -$187.7 million in 2022, then surged by 146.5% to $87.3 million in 2023, then surged by 32.46% to $115.6 million in 2024, then gained by 20.83% to $139.6 million in 2025, then rose 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 | 15.50 Bn | 13.25 Bn | - |
| 2 | AGNC Investment | 11.46 Bn | 10.79 Bn | - |
| 3 | Starwood Property Trust | 6.34 Bn | 6.34 Bn | - |
| 4 | Rithm Capital | 5.16 Bn | 4.85 Bn | - |
| 5 | Blackstone Mortgage Trust | 3.03 Bn | 2.49 Bn | - |
| 6 | Dynex Capital | 2.55 Bn | 1.77 Bn | - |
| 7 | Armour Residential REIT | 1.98 Bn | 1.25 Bn | - |
| 8 | Ellington Financial | 1.66 Bn | 1.38 Bn | - |
| 9 | Two Harbors Investment | 1.31 Bn | 763.45 Mn | - |
| 10 | Orchid Island Capital | 1.28 Bn | 602.37 Mn | - |
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 |
| Mar 31, 2021 | -248.00 Mn |
| Dec 31, 2020 | 67.75 Mn |
| Dec 31, 2016 | 1.85 Bn |
| Sep 30, 2016 | 708.19 Mn |
| Jun 30, 2016 | -13.17 Mn |
| Mar 31, 2016 | -10.95 Mn |
| Dec 31, 2015 | 815.80 Mn |
| Sep 30, 2015 | -710.72 Mn |
| Jun 30, 2015 | -15.00 Mn |
| Mar 31, 2015 | -12.31 Mn |
| Sep 30, 2013 | -16.97 Mn |
| Jun 30, 2013 | -21.37 Mn |
| Mar 31, 2013 | -13.47 Mn |
| Dec 31, 2012 | -14.24 Mn |
| Sep 30, 2012 | -10.69 Mn |
| Jun 30, 2012 | -11.02 Mn |
| Mar 31, 2012 | 59.01 Mn |
| Dec 31, 2011 | -8.75 Mn |
| Sep 30, 2011 | -7.57 Mn |
| Jun 30, 2011 | -7.48 Mn |
| Mar 31, 2011 | -7.30 Mn |
| Dec 31, 2010 | -6.30 Mn |
| Sep 30, 2010 | -6.01 Mn |
| Jun 30, 2010 | -6.46 Mn |
| Mar 31, 2010 | -5.39 Mn |
| Dec 31, 2009 | 418,000.00 |
| Sep 30, 2009 | 478,000.00 |
| Jun 30, 2009 | 432,000.00 |
| Mar 31, 2009 | 428,000.00 |