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For the quarter ending 2026-03-31, ARI made $58,634K in revenue. $23,159K in net income. Net profit margin of 39.50%.

Income Overview

Revenue
$58,634K
Net Income
$23,159K
Net Profit Margin
39.50%
EPS
$0.16
Unit: Thousand (K) dollars
Revenue Breakdown
    • Interest income from commercial ...
    • Interest expense
    • Other real estate operations inc...
    • Real estate rental income-Rental...

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total net revenue
58,634 73,252 61,619 70,902
Decrease in valuation allowance, loans and other lending assets held for sale
0 -1,236 1,236
Net realized gain on investments
0 3,718* -7,436 0
General and administrative expenses (includes equity-based compensation of 3,416 and 10,246 in 2025 and 4,165 and 12,510 in 2024, respectively)
5,952 7,546 6,651 6,561
Management fees to related party-Related Party
8,118 8,608 8,637 8,356
Operating expenses related to real estate owned
18,218 23,882 19,451 21,113
Depreciation and amortization on real estate owned
3,981 3,403 2,783 2,531
Total operating expenses
36,269 43,439 37,522 38,561
Other income, net
1,413 3,058 2,388 1,232
Income from equity method investment
-274 4,729* 17,067 -
Decrease (increase) in current expected credit loss allowance, net
-3,289 2,474 -6,366 3,113
Foreign currency translation gain (loss)
-17,148 2,160 -16,940 73,705
Gain (loss) on sale of derivatives-Foreign Exchange Forward
16,812 -11,865* 24,247 -82,139
Gain on extinguishment of debt
-0* --
Loss (gain) on sale of derivatives-Interest Rate Capand Swap
0 -74* 0 65
Net income (loss) before taxes
26,457 29,064 51,025 20,855
Income tax provision
---116
Income tax provision
230 -119 234 100
Net income (loss)
26,227 29,199 50,791 20,739
Preferred dividends
3,068 3,068 3,068 3,068
Net income (loss) available to common stockholders
23,159 26,131 47,723 17,671
Basic EPS
0.16 0.188 0.34 0.12
Diluted EPS
0.16 0.19 0.34 0.12
Basic Average Shares
139,110,347 138,948,007 138,943,831 138,943,566
Diluted Average Shares
139,709,831 137,606,614 139,667,116 139,208,860
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Interest income fromcommercial mortgage loans$149,989K (4.17%↑ Y/Y)Other real estateoperations income-Hotel$18,827K Real estate rentalincome-Rental Properties$3,740K Net interest income$36,067K (-8.66%↓ Y/Y)Revenue from real estateowned operations$22,567K (-14.29%↓ Y/Y)Interest expense$113,922K (8.44%↑ Y/Y)Total net revenue$58,634K (-10.91%↓ Y/Y)Gain (loss) on sale ofderivatives-Foreign Exchange...$16,812K Decrease (increase) incurrent expected credit...-$3,289K (-182.06%↓ Y/Y)Other income, net$1,413K (18.34%↑ Y/Y)Net income (loss)before taxes$26,457K (1.34%↑ Y/Y)Total operatingexpenses$36,269K (-5.65%↓ Y/Y)Foreign currencytranslation gain (loss)-$17,148K (-142.28%↓ Y/Y)Income from equitymethod investment-$274K Net income (loss)$26,227K (0.91%↑ Y/Y)Income tax provision$230K (98.28%↑ Y/Y)Operating expensesrelated to real estate...$18,218K (-12.27%↓ Y/Y)Management fees to relatedparty-Related Party$8,118K General andadministrative expenses...$5,952K (-10.52%↓ Y/Y)Depreciation andamortization on real estate...$3,981K (62.09%↑ Y/Y)Net income (loss)available to common...$23,159K (1.03%↑ Y/Y)Preferred dividends$3,068K (0.00%↑ Y/Y)

Apollo Commercial Real Estate Finance, Inc. (ARI)

Apollo Commercial Real Estate Finance, Inc. (ARI)