Annaly Capital Management (NLY) Other Operating Expenses (2009 - 2026)
Annaly Capital Management's (NLY) quarterly Other Operating Expenses came in at $157.2 million in Q2 2026, up 23.7% YoY from $127.1 million in Q2 2025, and up 10.29% on a QoQ basis from $142.6 million in Q1 2026.
Annaly Capital Management (NLY) Other Operating Expenses (2009 - 2026) Analysis & Trends
Annaly Capital Management (NLY) has 17 years of Other Operating Expenses data on file, last reported at $157.2 million in Q2 2026.
- Quarterly Other Operating Expenses rose 23.7% year-over-year to $157.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $565.7 million (up 18.2% YoY) and the FY2025 annual result came in at $519.3 million, up 19.13% from the prior year.
- Other Operating Expenses improved to $157.2 million in Q2 2026, from $142.6 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $157.2 million in Q2 2026 to a low of $31.0 million in Q1 2022.
- A 5-year average of $100.2 million and a median of $105.4 million in 2024 frame the typical range for Other Operating Expenses.
- Annual changes were most pronounced in 2022 — Other Operating Expenses soared 550.41% — and 2026, when it advanced 12.85%.
- Tracing NLY's Other Operating Expenses over 5 years: stood at $74.4 million in 2022, then grew by 17.31% 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 12.59% to $157.2 million in 2026.
- The last three Other Operating Expenses figures came in at $157.2 million (Q2 2026), $142.6 million (Q1 2026), and $139.6 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 157.22 Mn |
| 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 | 74.38 Mn |
| Sep 30, 2022 | 66.71 Mn |
| Jun 30, 2022 | 49.74 Mn |
| Mar 31, 2022 | 30.96 Mn |
| Dec 31, 2021 | -16.51 Mn |
| Sep 30, 2021 | 14.94 Mn |