Financials in USD. Standardized financial statements.
A compact view of how KKR Real Estate Finance Trust Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $457.96M | $592.62M | $660.19M | $436.51M | $285.76M | $269.93M | $275.76M | $198.01M | $84.11M | $33.17M |
| Revenue Growth? | -22.7% | -10.2% | +51.2% | +52.8% | +5.9% | -2.1% | +39.3% | +135.4% | +153.6% | 0.0% |
| Cost of Revenue? | $53.56M | $49.60M | $39.85M | $37.43M | $29.65M | $23.77M | $20.41M | $21.10M | $13.49M | $6.30M |
| Gross Profit? | $404.40M | $543.02M | $620.34M | $399.08M | $256.11M | $246.17M | $255.36M | $176.91M | $70.62M | $26.87M |
| Gross Margin? | +88.3% | +91.6% | +94.0% | +91.4% | +89.6% | +91.2% | +92.6% | +89.3% | +84.0% | +81.0% |
| Operating Expenses? | $132.76M | $97.05M | $193.90M | $129.99M | $10.18M | $64.58M | $10.52M | $5.22M | $10.31M | -$5.76M |
| Operating Income? | $271.64M | $445.97M | $426.44M | $269.09M | $245.94M | $181.58M | $244.84M | $171.69M | $60.31M | $32.63M |
| EBITDA? | $274.92M | $448.47M | $427.86M | $273.75M | $252.31M | $182.12M | $249.40M | $174.75M | $82.41M | $40.06M |
| Income Before Tax | -$50.65M | $34.58M | -$30.95M | $37.65M | $137.87M | $54.81M | $90.54M | $89.74M | $61.18M | $32.63M |
| Income Tax Expense | -$156,000 | $248,000 | $710,000 | $58,000 | $684,000 | $412,000 | $579,000 | -$70,000 | $1.10M | $354,000 |
| Net Income? | -$47.05M | $35.59M | -$30.85M | $38.10M | $137.18M | $54.40M | $89.97M | $89.74M | $59.06M | $31.16M |
| EPS? | $-1.05 | $0.19 | $-0.78 | $0.23 | $2.22 | $0.96 | $1.58 | $1.63 | $1.30 | $0.60 |
| Diluted EPS? | $-1.05 | $0.19 | $-0.78 | $0.23 | $2.21 | $0.96 | $1.57 | $1.63 | $1.30 | $0.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality