KKR Real Estate Finance Trust Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.8M | $4.4M | $1.9M | $1.7M | $1.8M | $1.7M | $1.8M | $1.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $4.8M | $5.0M | $4.6M | $4.8M | $4.7M | $4.7M | $4.6M | $4.3M |
| Operating Income | $134.4M | $109.1M | $105.6M | $145.6M | $95.7M | $80.9M | $111.8M | $24.4M |
| Operating Margin | 2,780.6% | 2,496.3% | 5,458.3% | 8,819.9% | 5,372.1% | 4,843.8% | 6,153.7% | 1,278.6% |
| Interest Expense | $108.8M | $112.5M | $118.5M | $118.6M | $115.7M | $106.0M | $91.6M | $67.3M |
| Pretax Income | $25.6M | $-3.4M | $-12.9M | $27.0M | $-19.9M | $-25.1M | $20.2M | $-42.9M |
| Income Tax Expense | $71.0K | $41.0K | $199.0K | $165.0K | $177.0K | $169.0K | $58.0K | $0 |
| Net Income | $25.8M | $-3.1M | $-12.9M | $27.1M | $-20.0M | $-25.1M | $20.3M | $-42.8M |
| Net Margin | 534.4% | -71.1% | -666.0% | 1,643.9% | -1,123.9% | -1,501.6% | 1,119.4% | -2,240.8% |
| EPS (Basic) | $0.29 | $-0.13 | $-0.27 | $0.31 | $-0.37 | $-0.45 | $0.21 | $-0.70 |
| EPS (Diluted) | $0.29 | $-0.13 | $-0.27 | $0.31 | $-0.37 | $-0.45 | $0.21 | $-0.70 |
| Shares Outstanding (Basic) | 69.4M | 69.4M | 69.4M | 69.1M | 69.1M | 69.1M | 69.1M | 69.4M |
| Shares Outstanding (Diluted) | 69.4M | 69.4M | 69.4M | 69.1M | 69.1M | 69.1M | 69.1M | 69.4M |
| Dividends Per Share | $0.25 | $0.25 | $0.43 | $0.43 | $0.43 | $0.43 | $0.43 | $0.43 |