Annaly Capital Management NLY Business Segments
| FY'25 | FY'24 | FY'23 | ||
|---|---|---|---|---|
| Net income (loss) by Business | ||||
| Agency | $1.36B+373% | $287.93M+113% | -$2.21B-235% | |
| MSR | $361.77M+2.5% | $352.83M+21.9% | $289.54M+256% | |
| Residential Credit | $353.95M-7.4% | $382.04M+22.3% | $312.42M+1,363% | |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent by Business | ||||
| Agency | $1.89B+212% | $605.65M+266% | $165.41M+105% | |
| MSR | $361.77M+2.5% | $352.83M+21.9% | $289.54M+256% | |
| Residential Credit | $329.52M-11.5% | $372.18M+22.9% | $302.78M+1,394% | |
| Comprehensive income (loss) by Business | ||||
| Agency | $1.89B+212% | $605.65M+266% | $165.41M+105% | |
| MSR | $361.77M+2.5% | $352.83M+21.9% | $289.54M+256% | |
| Residential Credit | $353.95M-7.4% | $382.04M+24.2% | $307.5M+1,340% | |
| Total provision by Business | ||||
| Agency | $494K-75.6% | $2.03M+24.4% | $1.63M+306% | |
| MSR | $18.42M-36.7% | $29.11M+28.2% | $22.71M-60.2% | |
| Residential Credit | -$27.4M-74.4% | -$15.71M-192% | $17.12M+263% | |
| Net Income (Loss) Available to Common Stockholders, Basic by Business | ||||
| Agency | $1.36B+373% | $287.93M+113% | -$2.21B-235% | |
| MSR | $361.77M+2.5% | $352.83M+21.9% | $289.54M+256% | |
| Residential Credit | $329.52M-11.5% | $372.18M+22.9% | $302.78M+1,394% | |
| Other Comprehensive Income (Loss), Net of Tax by Business | ||||
| Agency | $529.12M— | —— | $2.37B+151% | |
| MSR | $0— | $0— | $0— | |
| Residential Credit | $0— | $0— | $0— | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | ||||
| Agency | $1.36B+370% | $289.95M+113% | -$2.21B-235% | |
| MSR | $380.19M-0.5% | $381.94M+23.0% | $310.61M+125% | |
| Residential Credit | $326.55M-10.9% | $366.34M+12.9% | $324.62M+2,887% | |
| Net income (loss) attributable to noncontrolling interests by Business | ||||
| Agency | $0— | $0— | $0— | |
| MSR | $0— | $0— | $0— | |
| Residential Credit | $24.43M— | —— | $4.71M+333% | |
| Net Servicing Income by Business | ||||
| Agency | $0— | $0— | $0— | |
| MSR | $519.32M+19.1% | $435.94M+33.5% | $326.51M+47.2% | |
| Residential Credit | $0— | $0— | $0— | |
| Nonoperating Income (Expense) by Business | ||||
| Agency | $677.43M+77.5% | $381.69M+121% | -$1.82B-480% | |
| MSR | -$101.58M-426% | -$19.33M— | —— | |
| Less: Total general and administrative expenses by Business | ||||
| Agency | $69.86M+9.4% | $63.85M+8.5% | $58.85M+15.8% | |
| MSR | $37.55M+8.3% | $34.67M+16.1% | $29.87M+0.3% | |
| Residential Credit | $65.24M+22.2% | $53.41M+8.9% | $49.02M+4.3% | |
| Servicing and related income by Business | ||||
| Agency | $0— | $0— | $0— | |
| MSR | $579.59M+19.4% | $485.41M+33.3% | $364.16M+47.5% | |
| Residential Credit | $0— | $0— | $0— | |
| Total Assets by Business | ||||
| Agency | $323.34B+16.9% | $276.68B-1.5% | $280.85B— | |
| MSR | $16.22B+21.8% | $13.31B+40.3% | $9.49B— | |
| Residential Credit | $138.72B+39.6% | $99.36B+48.5% | $66.9B— | |
| Comprehensive income (loss) attributable to noncontrolling interests by Business | ||||
| Agency | $0— | $0— | $0— | |
| MSR | $0— | $0— | $0— | |
| Residential Credit | $24.43M— | —— | $4.71M+333% | |
| Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax by Business | ||||
| Agency | -$142.41M+74.7% | -$562M+68.7% | -$1.79B+49.3% | |
| MSR | $0— | $0— | $0— | |
| Residential Credit | $0— | $0— | $0— | |
| Receivable for unsettled trades by Business | ||||
| Agency | $1.29B-68.5% | $4.09B-21.3% | $5.2B— | |
| MSR | $36.53M-73.2% | $136.35M+541% | $21.26M— | |
| Residential Credit | $0-100% | $5M+2.9% | $4.86M— | |
| Net change in unrealized gains (losses) on available-for-sale securities, net of reclassification adjustment by Business | ||||
| Agency | $529.12M— | —— | $2.37B+151% | |
| MSR | $0— | $0— | $0— | |
| Residential Credit | $0— | $0— | $0— | |
| Dividends on preferred stock by Business | ||||
| Agency | $0— | $0— | $0— | |
| MSR | $0— | $0— | $0— | |
| Residential Credit | $0— | $0— | $0— | |
| Unrealized gains (losses) on available-for-sale securities by Business | ||||
| Agency | $386.71M+258% | -$244.28M-142% | $580.68M+107% | |
| MSR | $0— | $0— | $0— | |
| Residential Credit | $0— | $0— | $0— | |
| Interest Income by Business | ||||
| Agency | $754.87M— | —— | -$323.28M-127% | |
| MSR | $0— | $0— | $0+100% | |
| Residential Credit | $380.28M+39.7% | $272.3M+34.8% | $201.96M-1.9% | |
| Residential Credit | $2.1B+40.8% | $1.49B+60.2% | $930.23M+69.0% | |
| Servicing and related expense by Business | ||||
| Agency | $0— | $0— | $0— | |
| MSR | $60.27M+21.8% | $49.47M+31.4% | $37.65M+49.7% | |
| Residential Credit | $0— | $0— | $0— | |
| Dividends declared, not yet paid by Business | ||||
| Agency | $0— | $0— | $0— | |
| MSR | $0— | $0— | $0— | |
| Residential Credit | $0— | $0— | $0— | |
| Interest Expense by Business | ||||
| Agency | $3.11B-7.8% | $3.37B+8.8% | $3.1B+231% | |
| MSR | $0— | $0— | $0-100% | |
| Residential Credit | $1.72B+41.0% | $1.22B+67.2% | $728.27M+111% | |
| Payable for unsettled trades by Business | ||||
| Agency | $8.14B+46.2% | $5.56B-56.9% | $12.91B— | |
| MSR | $348.91M+23.4% | $282.69M+146% | $114.76M— | |
| Residential Credit | $22.07M— | $0-100% | $2.14M— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Annaly Capital Management break its business down?
- Annaly Capital Management (NLY) reports net income (loss) by business across 3 parts — Agency, MSR and Residential Credit. Each is extracted from the segment footnotes and tracked over time.
- Where does Annaly Capital Management's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Annaly Capital Management's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
