Annaly Capital Management MSR — Less: Total general and administrative expenses increased by 6.3% to $10.09M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.4%, from $9.39M to $10.09M. Over 3 years (FY 2022 to FY 2025), MSR — Less: Total general and administrative expenses shows an upward trend with a 8.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase suggests rising corporate overhead or a larger allocation burden, which reduces the segment's net contribution.
Represents the allocated portion of corporate overhead and administrative costs attributed to the Mortgage Servicing Rig...
Standard allocation metric for business segments; comparable to SG&A allocations in diversified financial companies.
nly_segment_msr_less_total_general_and_administrative_expenses| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $7.45M | $7.45M | $7.45M | $7.45M | $7.37M | $7.18M | $7.66M | $7.66M | $8.59M | $8.51M | $8.88M | $8.69M | $9.39M | $9.24M | $9.42M | $9.49M | $10.09M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -1.0% | -2.5% | +6.6% | +0.1% | +12.2% | -1.0% | +4.3% | -2.1% | +8.1% | -1.6% | +1.9% | +0.7% | +6.3% |
| YoY Change | — | — | — | — | -1.0% | -3.5% | +2.8% | +2.9% | +16.6% | +18.4% | +15.9% | +13.5% | +9.3% | +8.7% | +6.2% | +9.1% | +7.4% |