Ladder Capital Corp (LADR) - Quarterly Income Statement

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LADR
Financials

12.08 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2001 Q4	2001 Q2
Revenue Numbers are in millions	118.729	128.824	58.175	76.075	70.806	63.931	117.062	69.274	81.334	71.991	59.003	45.948	38.069	24.488	24.709	46.943	3.115	46.249	85.504	65.899	73.914	68.115	62.294	137.715	82.382	117.001	124.658	67.928	50.472	55.95	116.492	98.272	38.494	16.088	104.578	40.377	116.577	63.032	63.006	87.334	82.148	61.565	52.023	50.68	84.188	117.862	63.698	78.373	0	0
Cost of Revenue Numbers are in millions	22.165	19.873	19.111	9.456	9.766	9.849	38.605	10.069	9.867	8.992	26.161	16.387	14.822	24.969	14.332	14.474	12.135	15.181	12.554	13.64	13.227	12.589	13.183	13.927	14.232	15.208	15.118	15.383	15.506	13.626	13.75	13.586	14.719	12.745	12.737	27.073	26.029	23.73	117,217.169	26,979.46	33,862.862	27,604.872	10.521	10.85	10.993	6.557	11.093	0	6.643	14.822
Gross Profit Numbers are in millions	96.564	108.951	39.064	66.619	61.04	54.082	78.457	59.205	71.467	62.999	32.842	29.561	23.247	-0.481	10.377	32.469	-9.02	31.068	72.95	52.259	60.687	55.526	49.111	123.788	68.15	101.793	109.54	52.545	34.966	42.324	102.742	84.686	23.775	3.343	91.841	13.304	90.548	39.302	-117,154.163	-26,892.126	-33,780.714	-27,543.307	41.502	39.83	73.195	111.305	52.605	78.373	-6.643	-14.822
Gross Profit Ratio Numbers are in millions	0.813	0.846	0.671	0.876	0.862	0.846	0.67	0.855	0.879	0.875	0.557	0.643	0.611	-0.02	0.42	0.692	-2.896	0.672	0.853	0.793	0.821	0.815	0.788	0.899	0.827	0.87	0.879	0.774	0.693	0.756	0.882	0.862	0.618	0.208	0.878	0.329	0.777	0.624	-1,859.426	-307.924	-411.216	-447.384	0.798	0.786	0.869	0.944	0.826	1	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.721	20.789	13.006	14.285	14.242	22.084	16.671	13.806	15.495	29.864	10.911	9.425	8.477	9.533	26.221	7.858	7.001	17.021	14.968	14.319	14.907	23.574	13.363	15.792	13.866	17.096	26.677	13.255	14.489	16.042	20.927	17.296	13.432	12.615	14.279	17.628	15.947	13.758	15.828	19.83	26.483	20.003	13.101	14.344	13.882	19.712	13.13	14.706	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13.721	20.789	13.006	14.285	14.242	22.084	16.671	13.806	15.495	29.864	10.911	9.425	8.477	9.533	26.221	7.858	7.001	17.021	14.968	14.319	14.907	23.574	13.363	15.792	13.866	17.096	26.677	13.255	14.489	16.042	20.927	17.296	13.432	12.615	14.279	17.628	15.947	13.758	15.828	19.83	26.483	20.003	13.101	14.344	13.882	19.712	13.13	14.706	0	0
Other Expenses Numbers are in millions	5.178	-26.219	-52.826	4.775	4.987	5.256	9.678	5.143	-5.628	5.508	17.672	4.418	-6.345	-6.211	-6.543	-8.06	-6.034	-7.948	-5.547	-6.27	-6.032	-5.474	-5.993	-7.152	-7.836	-8.817	-8.355	-9.351	-8.056	-7.473	-7.34	-7.969	-8.925	-5.719	-7.91	-8.975	-9.628	-9.372	-10.539	-7.149	-7.38	-7.602	-6.095	-4.418	-3.545	-2.88	0	0	4.797	4.216
Operating Expenses Numbers are in millions	22.134	26.219	-39.82	4.775	4.987	5.256	9.678	13.806	15.495	29.864	10.911	9.425	8.477	9.533	26.221	7.858	7.001	17.021	14.968	14.319	14.907	23.574	13.363	15.792	13.866	17.096	26.677	13.255	14.489	16.042	20.927	17.296	13.432	12.615	14.279	17.628	15.947	13.758	15.828	19.83	26.483	20.003	13.101	14.344	13.882	19.712	13.13	14.706	4.797	4.216
Operating Income Numbers are in millions	77.729	82.732	18.355	24.761	89.551	84.66	117.477	79.23	79.91	64.314	71.756	26.603	26.558	26.328	0.557	73.067	63.686	30.472	-15.05	79.615	86.579	70.425	-25.797	8.991	86.838	99.108	-30.377	65.968	2.693	5.838	-47.131	66.863	28.903	23.124	-70.745	20.671	20.39	19.147	56,649.278	12,810.26	12,803.327	13,213.374	-204.793	33.38	73.691	101.298	45.984	69.671	24.244	26.558
Operating Income Ratio Numbers are in millions	0.655	0.642	0.316	0.325	1.265	1.324	1.004	1.144	0.982	0.893	1.216	0.579	0.698	1.075	0.023	1.557	20.445	0.659	-0.176	1.208	1.171	1.034	-0.414	0.065	1.054	0.847	-0.244	0.971	0.053	0.104	-0.405	0.68	0.751	1.437	-0.676	0.512	0.175	0.304	899.116	146.682	155.856	214.624	-3.937	0.659	0.875	0.859	0.722	0.889	0	0
Total Other Income Expenses Net Numbers are in millions	-46.693	-64.377	-66.79	9.581	-61.413	-60.749	-42.212	-47.932	-34.104	-46.469	-42.448	18.72	10.139	-0.346	-16.296	21.396	-5.743	-18.602	47.617	32.06	38.292	21.676	27.811	84.668	44.14	71.7	73.3	30.053	11.983	18.255	72.394	58.319	1.644	-12.317	67.132	-1.383	73.874	21.067	14.588	47.511	38.441	23.69	20.023	21.85	61.395	90.118	34.528	60.669	5.063	-16.419
Income Before Tax Numbers are in millions	31.036	18.355	18.355	34.342	28.138	23.911	75.265	31.298	45.806	17.845	29.307	18.72	10.139	-0.346	-16.296	21.396	-5.743	-18.602	47.617	32.06	38.292	21.676	27.811	84.668	44.14	71.7	73.3	30.053	11.983	18.255	72.394	58.319	1.644	-12.317	67.132	-1.383	73.874	21.067	14.588	47.511	38.441	23.69	20.023	21.85	61.395	90.118	34.528	60.669	29.307	10.139
Income Before Tax Ratio Numbers are in millions	0.261	0.142	0.316	0.451	0.397	0.374	0.643	0.452	0.563	0.248	0.497	0.407	0.266	-0.014	-0.66	0.456	-1.844	-0.402	0.557	0.487	0.518	0.318	0.446	0.615	0.536	0.613	0.588	0.442	0.237	0.326	0.621	0.593	0.043	-0.766	0.642	-0.034	0.634	0.334	0.232	0.544	0.468	0.385	0.385	0.431	0.729	0.765	0.542	0.774	0	0
Income Tax Expense Numbers are in millions	-1.089	1.925	-0.669	3.147	0.046	1.72	1.012	2.613	2.594	-1.309	2.236	-0.212	-0.318	-0.778	-4.711	0.014	-0.55	-4.541	2.168	1.112	2.219	-2.854	0.964	1.204	0.573	3.902	10.936	-0.4	-1.449	-1.375	0.773	8.721	-2.301	-0.873	10.456	-4.181	5.177	3.104	2.782	10.335	8.199	5.289	0.279	0.664	1.616	2.068	1.834	0.336	2.236	-0.318
Net Income Numbers are in millions	32.349	16.609	19.236	31.319	28.163	22.408	59.554	28.583	35.048	19.032	27.109	18.927	10.294	0.192	-11.716	17.188	-4.189	-15.728	40.649	27.576	32.244	22.175	24.104	66.63	38.406	50.875	47.104	23.587	10.662	13.47	41.856	27.608	2.802	-5.539	27.123	3.313	34.21	9.175	4.374	14.656	12.505	0.024	21.54	20.162	60.134	88.023	32.755	60.329	27.071	10.457
Net Income Ratio Numbers are in millions	0.272	0.129	0.331	0.412	0.398	0.351	0.509	0.413	0.431	0.264	0.459	0.412	0.27	0.008	-0.474	0.366	-1.345	-0.34	0.475	0.418	0.436	0.326	0.387	0.484	0.466	0.435	0.378	0.347	0.211	0.241	0.359	0.281	0.073	-0.344	0.259	0.082	0.293	0.146	0.069	0.168	0.152	0	0.414	0.398	0.714	0.747	0.514	0.77	0	0
EPS Numbers are in millions	0.26	0.13	0.15	0.25	0.23	0.18	0.48	0.23	0.28	0.15	0.22	0.15	0.08	0.002	-0.1	0.15	-0.04	-0.15	0.39	0.26	0.31	0.21	0.25	0.69	0.4	0.53	0.58	0.28	0.13	0.18	0.68	0.44	0.05	-0.093	0.52	0.06	0.68	0.18	0.089	0.3	0.26	0.001	0.44	0.41	1.24	1.81	0.67	1.24	0	0
EPS Diluted Numbers are in millions	0.26	0.13	0.15	0.25	0.23	0.18	0.48	0.23	0.28	0.15	0.22	0.15	0.08	0.002	-0.1	0.14	-0.039	-0.15	0.38	0.26	0.3	0.21	0.25	0.67	0.4	0.53	0.43	0.28	0.097	0.18	0.39	0.44	0.05	-0.093	0.52	0.06	0.67	0.15	0.045	0.28	0.22	0	0.44	0.41	1.24	1.81	0.67	1.24	0	0
EBITDA Numbers are in millions	86.572	91.466	25.628	103.869	97.022	92.189	125.386	87.094	87.468	73.656	80.789	76.897	64.181	54.445	43.745	82.884	72.975	40.481	100.982	88.645	96.514	80.652	84.363	129.381	97.494	109.931	105.207	76.574	54.794	52.077	85.499	76.596	38.22	32.899	76.811	37.224	77.226	49.231	40.501	51.936	44.668	27.732	45.62	38.79	76.767	104.421	48.007	70.324	81.199	64.829
EBITDA Ratio Numbers are in millions	0.729	0.71	0.441	1.365	1.37	1.442	1.071	1.257	1.075	1.023	1.369	1.674	1.686	2.223	1.77	1.766	23.427	0.875	1.181	1.345	1.306	1.184	1.354	0.939	1.183	0.94	0.844	1.127	1.086	0.931	0.734	0.779	0.993	2.045	0.734	0.922	0.662	0.781	0.643	0.595	0.544	0.45	0.877	0.765	0.912	0.886	0.754	0.897	0	0

Ladder Capital Corp

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