Annaly Capital Management annual operating expenses
2007
2008
2009
2010
2011
2012
Annaly Capital Management Operating Expenses Growth & History (NLY)
Annaly Capital Management's operating expenses was $235.6M for fiscal 2012.
View full Annaly Capital Management company overviewAnnaly Capital Management annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2012 | 2012-12-31 | $235.6M | −$1.8M | −0.75% |
| 2011 | 2011-12-31 | $237.3M | $65.5M | +38.11% |
| 2010 | 2010-12-31 | $171.8M | $39.9M | +30.28% |
| 2009 | 2009-12-31 | $131.9M | $26.7M | +25.37% |
| 2008 | 2008-12-31 | $105.2M | $38.9M | +58.66% |
| 2007 | 2007-12-31 | $66.3M | — | — |
Annaly Capital Management quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q4 2019 | 2019-12-31 | $73.4M | −$3.7M | −4.83% |
| Q3 2019 | 2019-09-30 | $66.1M | −$60.4M | −47.72% |
| Q2 2019 | 2019-06-30 | $78.4M | $14.6M | +22.93% |
| Q1 2019 | 2019-03-31 | $83.7M | $21.2M | +33.96% |
| Q4 2018 | 2018-12-31 | $77.1M | $17.8M | +30.07% |
| Q3 2018 | 2018-09-30 | $126.5M | $69.5M | +121.88% |
| Q2 2018 | 2018-06-30 | $63.8M | $9.8M | +18.06% |
| Q1 2018 | 2018-03-31 | $62.5M | $8.7M | +16.13% |
| Q4 2017 | 2017-12-31 | $59.3M | $3.8M | +6.86% |
| Q3 2017 | 2017-09-30 | $57.0M | −$40.7M | −41.66% |
| Q2 2017 | 2017-06-30 | $54.0M | $4.8M | +9.76% |
| Q1 2017 | 2017-03-31 | $53.8M | $5.9M | +12.27% |
| Q4 2016 | 2016-12-31 | $55.5M | $7.6M | +15.92% |
| Q3 2016 | 2016-09-30 | $97.7M | $48.3M | +97.62% |
| Q2 2016 | 2016-06-30 | $49.2M | −$2.8M | −5.36% |
| Q1 2016 | 2016-03-31 | $47.9M | −$3.0M | −5.88% |
| Q4 2015 | 2015-12-31 | $47.8M | −$10.6M | −18.16% |
| Q3 2015 | 2015-09-30 | $49.5M | −$1.9M | −3.62% |
| Q2 2015 | 2015-06-30 | $52.0M | $1.1M | +2.10% |
| Q1 2015 | 2015-03-31 | $50.9M | −$7.5M | −12.86% |
| Q4 2014 | 2014-12-31 | $58.5M | $2.2M | +3.84% |
| Q3 2014 | 2014-09-30 | $51.3M | −$7.4M | −12.64% |
| Q2 2014 | 2014-06-30 | $50.9M | −$14.2M | −21.79% |
| Q1 2014 | 2014-03-31 | $58.5M | $6.5M | +12.60% |
| Q4 2013 | 2013-12-31 | $56.3M | $16.2M | +40.44% |
| Q3 2013 | 2013-09-30 | $58.7M | −$4.3M | −6.76% |
| Q2 2013 | 2013-06-30 | $65.1M | $575,000 | +0.89% |
| Q1 2013 | 2013-03-31 | $51.9M | −$16.0M | −23.56% |
| Q4 2012 | 2012-12-31 | $40.1M | −$23.0M | −36.47% |
| Q3 2012 | 2012-09-30 | $63.0M | −$2.2M | −3.36% |
| Q2 2012 | 2012-06-30 | $64.6M | $7.3M | +12.80% |
| Q1 2012 | 2012-03-31 | $67.9M | $16.1M | +31.04% |
| Q4 2011 | 2011-12-31 | $63.1M | $16.6M | +35.70% |
| Q3 2011 | 2011-09-30 | $65.2M | $21.8M | +50.11% |
| Q2 2011 | 2011-06-30 | $57.2M | $15.7M | +37.77% |
| Q1 2011 | 2011-03-31 | $51.8M | $11.4M | +28.35% |
| Q4 2010 | 2010-12-31 | $46.5M | $9.2M | +24.66% |
| Q3 2010 | 2010-09-30 | $43.4M | $9.6M | +28.41% |
| Q2 2010 | 2010-06-30 | $41.5M | $11.1M | +36.30% |
| Q1 2010 | 2010-03-31 | $40.4M | $10.1M | +33.23% |
| Q4 2009 | 2009-12-31 | $37.3M | — | — |
| Q3 2009 | 2009-09-30 | $33.8M | $8.1M | +31.33% |
| Q2 2009 | 2009-06-30 | $30.5M | $2.9M | +10.49% |
| Q1 2009 | 2009-03-31 | $30.3M | — | — |
| Q3 2008 | 2008-09-30 | $25.8M | — | — |
| Q2 2008 | 2008-06-30 | $27.6M | — | — |
Annaly Capital Management operating expenses trends
Over the last five fiscal years, Annaly Capital Management's operating expenses increased from $66.3M to $235.6M, a change of $169.2M. The latest reported quarter, Q4 2019, shows $73.4M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Annaly Capital Management source filings ↗