Annaly Capital Management (NLY) Revenue & Revenue Breakdown

Overview ForecastOwnership Financials Chart Transcripts

Annaly Capital Management Revenue Highlights

Latest Revenue (Y)

$-1.65B

Latest Revenue (Q)

$-2.12B

Main Segment (Y)

Bank Servicing

Main Geography (Y)

Bank Servicing

Annaly Capital Management Revenue by Period

Annaly Capital Management Revenue by Year

Date	Revenue	Change
2023-12-31	$-1.65B	-184.51%
2022-12-31	$1.95B	-26.60%
2021-12-31	$2.66B	-555.34%
2020-12-31	$-584.73M	-70.65%
2019-12-31	$-1.99B	-823.85%
2018-12-31	$275.21M	-83.66%
2017-12-31	$1.68B	7.63%
2016-12-31	$1.56B	113.13%
2015-12-31	$734.20M	318.35%
2014-12-31	$175.50M	-95.61%
2013-12-31	$4.00B	84.24%
2012-12-31	$2.17B	239.17%
2011-12-31	$639.72M	-56.53%
2010-12-31	$1.47B	-30.28%
2009-12-31	$2.11B	69.45%
2008-12-31	$1.25B	154.11%
2007-12-31	$490.22M	231.95%
2006-12-31	$147.68M	24.23%
2005-12-31	$118.87M	-57.54%
2004-12-31	$279.94M	42.58%
2003-12-31	$196.34M	-15.91%
2002-12-31	$233.47M	134.43%
2001-12-31	$99.59M	427.65%
2000-12-31	$18.87M	-7.57%
1999-12-31	$20.42M	16.69%
1998-12-31	$17.50M	207.02%
1997-12-31	$5.70M	-

Annaly Capital Management generated $-1.65B in revenue during NA 2023, up -184.51% compared to the previous quarter, and up -600.11% compared to the same period a year ago.

Annaly Capital Management Revenue by Quarter

Date	Revenue	Change
2024-09-30	$-2.12B	-229.14%
2024-06-30	$1.65B	8.96%
2024-03-31	$1.51B	-530.76%
2023-12-31	$-350.60M	-35.44%
2023-09-30	$-543.03M	-359.48%
2023-06-30	$209.27M	-126.06%
2023-03-31	$-803.18M	-3.37%
2022-12-31	$-831.19M	245.51%
2022-09-30	$-240.57M	-126.15%
2022-06-30	$919.82M	-56.08%
2022-03-31	$2.09B	359.35%
2021-12-31	$455.88M	-17.16%
2021-09-30	$550.30M	-330.35%
2021-06-30	$-238.90M	-112.61%
2021-03-31	$1.90B	111.40%
2020-12-31	$896.50M	-14.14%
2020-09-30	$1.04B	6.60%
2020-06-30	$979.48M	-127.95%
2020-03-31	$-3.50B	-381.02%
2019-12-31	$1.25B	-273.34%
2019-09-30	$-719.51M	-58.46%
2019-06-30	$-1.73B	119.88%
2019-03-31	$-787.73M	-64.61%
2018-12-31	$-2.23B	-531.88%
2018-09-30	$515.34M	-18.04%
2018-06-30	$628.76M	-53.66%
2018-03-31	$1.36B	72.63%
2017-12-31	$785.93M	97.76%
2017-09-30	$397.42M	964.01%
2017-06-30	$37.35M	-91.94%
2017-03-31	$463.57M	-75.27%
2016-12-31	$1.87B	158.57%
2016-09-30	$724.84M	-430.34%
2016-06-30	$-219.42M	-73.07%
2016-03-31	$-814.86M	-211.04%
2015-12-31	$733.84M	-229.91%
2015-09-30	$-564.88M	-157.08%
2015-06-30	$989.71M	-333.17%
2015-03-31	$-424.46M	-29.65%
2014-12-31	$-603.39M	-240.06%
2014-09-30	$430.81M	-249.14%
2014-06-30	$-288.86M	88.27%
2014-03-31	$-153.43M	-114.17%
2013-12-31	$1.08B	337.43%
2013-09-30	$247.55M	-85.77%
2013-06-30	$1.74B	87.41%
2013-03-31	$928.00M	14.64%
2012-12-31	$809.46M	108.08%
2012-09-30	$389.01M	-56.11%
2012-06-30	$886.32M	-10.13%
2012-03-31	$986.17M	87.50%
2011-12-31	$525.95M	-162.52%
2011-09-30	$-841.20M	-540.86%
2011-06-30	$190.81M	-75.03%
2011-03-31	$764.16M	-39.93%
2010-12-31	$1.27B	3114.42%
2010-09-30	$39.58M	-93.85%
2010-06-30	$643.68M	95.87%
2010-03-31	$328.62M	-57.31%
2009-12-31	$769.73M	138.11%
2009-09-30	$323.27M	-48.86%
2009-06-30	$632.11M	63.88%
2009-03-31	$385.72M	46.66%
2008-12-31	$263.00M	-28.39%
2008-09-30	$367.26M	7.04%
2008-06-30	$343.10M	-

Annaly Capital Management generated $-2.12B in revenue during Q3 2024, up -229.14% compared to the previous quarter, and up -1015.39% compared to the same period a year ago.

Annaly Capital Management Revenue Breakdown

Annaly Capital Management Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Dec 21	Dec 20	Dec 19
Bank Servicing	$56.80M	$66.60M	$108.00M
Interests In Mortgage Servicing Rights	$7.60M	-	-

Annaly Capital Management's latest annual revenue breakdown by segment (product or service), as of Dec 21: Bank Servicing (88.20%), and Interests In Mortgage Servicing Rights (11.80%).

Quarterly Revenue by Product

Product/Service	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19
Bank Servicing	$27.10M	$14.90M	$7.90M	$6.90M	$12.20M	$15.10M	$16.40M	$22.80M	$25.10M	$27.70M	$27.50M
Interests In Mortgage Servicing Rights	$2.90M	$2.70M	$2.00M	-	-	-	-	-	-	-	-

Annaly Capital Management's latest quarterly revenue breakdown by segment (product or service), as of Dec 21: Bank Servicing (90.33%), and Interests In Mortgage Servicing Rights (9.67%).

Annaly Capital Management Revenue Breakdown by Country

Annual Revenue by Country

Country	Dec 21	Dec 20	Dec 19
Bank Servicing	$56.80M	$66.60M	$108.00M
Interests In Mortgage Servicing Rights	$7.60M	-	-

Annaly Capital Management's latest annual revenue breakdown by geography, as of Dec 21: Bank Servicing (88.20%), and Interests In Mortgage Servicing Rights (11.80%).

Quarterly Revenue by Country

Country	Dec 21	Sep 21	Jun 21	Mar 21	Dec 20	Sep 20	Jun 20	Mar 20	Dec 19	Sep 19	Jun 19
Bank Servicing	$27.10M	$14.90M	$7.90M	$6.90M	$12.20M	$15.10M	$16.40M	$22.80M	$25.10M	$27.70M	$27.50M
Interests In Mortgage Servicing Rights	$2.90M	$2.70M	$2.00M	-	-	-	-	-	-	-	-

Annaly Capital Management's latest quarterly revenue breakdown by geography, as of Dec 21: Bank Servicing (90.33%), and Interests In Mortgage Servicing Rights (9.67%).

Annaly Capital Management Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
STWD	Starwood Property Trust	$2.05B	$479.54M
RITM	Rithm Capital	$1.29B	$-254.16M
AGNC	AGNC Investment	$883.00M	$-546.00M
ABR	Arbor Realty Trust	$721.01M	$31.14M
CIM	Chimera Investment	$700.71M	$177.37M
BXMT	Blackstone Mortgage Trust	$670.66M	$111.95M
IVR	Invesco Mortgage Capital	$277.93M	$118.03M
ORC	Orchid Island Capital	$181.22M	$-140.82M
ARR	ARMOUR Residential REIT	$150.48M	$411.51M
ACRE	Ares Commercial Real Estate	$92.93M	$27.89M
NYMT	New York Mortgage Trust	$66.53M	$20.24M
TWO	Two Harbors Investment	$-556.75M	$-368.50M
NLY	Annaly Capital Management	$-1.65B	$-2.12B

NLY Revenue FAQ

What is Annaly Capital Management’s yearly revenue?

Annaly Capital Management's yearly revenue for 2023 was $-1.652B, representing a decrease of -184.51% compared to 2022. The company's yearly revenue for 2022 was $1.95B, representing a decrease of -26.60% compared to 2021. NLY's yearly revenue for 2021 was $2.66B, representing a decrease of -555.34% compared to 2020.

What is Annaly Capital Management’s quarterly revenue?

Annaly Capital Management's quarterly revenue for Q3 2024 was $-2.125B, a -229.14% decrease from the previous quarter (Q2 2024), and a 0% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.65B, a 8.96% increase from the previous quarter (Q1 2024), and a 686.30% increase year-over-year (Q2 2023). NLY's quarterly revenue for Q1 2024 was $1.51B, a -530.76% decrease from the previous quarter (Q4 2023), and a 0% increase year-over-year (Q1 2023).

What is Annaly Capital Management’s revenue growth rate?

Annaly Capital Management's revenue growth rate for the last 3 years (2021-2023) was -162.03%, and for the last 5 years (2019-2023) was -17.09%.

What are Annaly Capital Management’s revenue streams?

Annaly Capital Management's revenue streams in c 21 are Bank Servicing, and Interests In Mortgage Servicing Rights. Bank Servicing generated $56.8M in revenue, accounting 88.20% of the company's total revenue, down -14.71% year-over-year. Interests In Mortgage Servicing Rights generated $7.6M in revenue, accounting 11.80% of the company's total revenue

What is Annaly Capital Management’s main source of revenue?

For the fiscal year ending Dec 21, the largest source of revenue of Annaly Capital Management was Bank Servicing. This segment made a revenue of $56.8M, representing 88.20% of the company's total revenue.