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% on a YoY basis from $127.1 million in Q2 2025, and up 10.29% quarter-over-quarter from $142.6 million in Q1 2026.
Analysis
Annaly Capital Management (NLY) Other Operating Expenses (2009 - 2026) Analysis & Trends
Annaly Capital Management (NLY) has reported Other Operating Expenses for 17 consecutive years, with $157.2 million the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, Other Operating Expenses rose 23.7% year-over-year to $157.2 million; the trailing twelve-month figure through Jun 2026 stood at $565.7 million (up 18.2% YoY), and the FY2025 full-year result was $519.3 million, up 19.13% from the prior year.
- Other Operating Expenses advanced to $157.2 million in Q2 2026 per NLY's latest filing, from $142.6 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $157.2 million in Q2 2026 and bottomed at $31.0 million in Q1 2022.
- Historically, Other Operating Expenses has averaged $100.2 million across 5 years, with a median of $105.4 million in 2024.
- The sharpest annual moves came in 2022 and 2026: Other Operating Expenses jumped 550.41% in 2022, then climbed 12.85% in 2026.
- Over 5 years, Other Operating Expenses stood at $74.4 million in 2022, then rose by 17.31% to $87.3 million in 2023, then soared by 32.46% to $115.6 million in 2024, then advanced by 20.83% to $139.6 million in 2025, then gained by 12.59% to $157.2 million in 2026.
- According to Business Quant data, Other Operating Expenses over the past three periods registered $157.2 million, $142.6 million, and $139.6 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - |
| 10 | Orchid Island Capital | 1.32 Bn | 637.53 Mn | 61.82 Mn |
Historic Data
Download Data
Historic 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 |