Ladder Capital Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2011
Revenue	264.21	345.28	183.61	134.06	297.93	Upgrade
Revenue Growth (YoY)	-23.48%	88.05%	36.97%	-55.01%	-23.00%	Upgrade
Gross Profit	264.21	345.28	183.61	134.06	297.93	Upgrade
Selling, General & Admin	83.12	96.55	56.02	78.4	90.36	Upgrade
Other Operating Expenses	76.35	78.51	69.77	74.91	67.92	Upgrade
Operating Expenses	159.47	175.07	125.79	153.3	158.29	Upgrade
Operating Income	104.75	170.21	57.82	-19.25	139.65	Upgrade
Other Expense / Income	-0.62	23.09	0.37	-0.56	14.36	Upgrade
Pretax Income	105.37	147.13	57.45	-18.69	125.29	Upgrade
Income Tax	4.24	4.91	0.93	-9.79	2.65	Upgrade
Net Income	101.13	142.22	56.52	-8.9	122.65	Upgrade
Preferred Dividends	0	0	0	5.54	0	Upgrade
Net Income Common	101.13	142.22	56.52	-14.45	122.65	Upgrade
Net Income Growth	-28.89%	151.61%	-	-	-31.87%	Upgrade
Shares Outstanding (Basic)	125	124	124	112	105	Upgrade
Shares Outstanding (Diluted)	125	126	125	112	106	Upgrade
Shares Change	-0.75%	1.01%	10.81%	5.65%	8.96%	Upgrade
EPS (Basic)	0.81	1.14	0.46	-0.13	1.16	Upgrade
EPS (Diluted)	0.81	1.13	0.45	-0.13	1.15	Upgrade
EPS Growth	-28.32%	151.11%	-	-	-37.50%	Upgrade
Free Cash Flow	189.62	410.29	245.28	165.5	167.5	Upgrade
Free Cash Flow Per Share	1.52	3.30	1.98	1.47	1.59	Upgrade
Dividend Per Share	0.920	0.880	0.800	0.940	1.360	Upgrade
Dividend Growth	4.55%	10.00%	-14.89%	-30.88%	-11.40%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	39.64%	49.30%	31.49%	-14.36%	46.87%	Upgrade
Profit Margin	38.27%	41.19%	30.78%	-10.78%	41.17%	Upgrade
Free Cash Flow Margin	71.77%	118.83%	133.59%	123.46%	56.22%	Upgrade
Effective Tax Rate	4.03%	3.34%	1.62%	-	2.11%	Upgrade
EBITDA	136.81	179.8	95.25	20.39	163.8	Upgrade
EBITDA Margin	51.78%	52.07%	51.88%	15.21%	54.98%	Upgrade
Depreciation & Amortization	31.44	32.67	37.8	39.08	38.51	Upgrade
EBIT	105.37	147.13	57.45	-18.69	125.29	Upgrade
EBIT Margin	39.88%	42.61%	31.29%	-13.94%	42.05%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).