Company: NLY-PF
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001043219-25-000012
Chunk: 136

Company: ANNALY CAPITAL MANAGEMENT INC
Filing Date: 2025-10-30
Form: 10-Q
Item: Part I, Item 1
Chunk 136
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loss) per share for the three and nine months ended September 30, 2025 and 2024. For the Three Months EndedFor the Nine Months Ended September 30, 2025September 30, 2024September 30, 2025September 30, 2024 (dollars in thousands, except per share data)Net income (loss)$843,063 $82,351 $1,033,739 $538,692 Net income (loss) attributable to noncontrolling interests10,618 15,906 19,971 18,838 Net income (loss) attributable to Annaly 832,445 66,445 1,013,768 519,854 Dividends on preferred stock (1)41,127 41,628 115,544 115,847 Net income (loss) available (related) to common stockholders$791,318 $24,817 $898,224 $404,007 Weighted average shares of common stock outstanding-basic656,335,974 515,729,658 621,484,893 505,800,723 Add: Effect of stock awards, if dilutive1,520,453 1,102,494 1,283,588 817,420 Weighted average shares of common  stock outstanding-diluted657,856,427 516,832,152 622,768,481 506,618,143 Net income (loss) per share available (related) to common shareBasic$1.21 $0.05 $1.45 $0.80 Diluted$1.20 $0.05 $1.44 $0.80 (1) The three and nine months ended September 30, 2025 include cumulative and undeclared dividends of $3.7 million on the Company's Series J Preferred Stock as of September 30, 2025.                           The computations of diluted net income (loss) per share available (related) to common share for the three and nine months ended September 30, 2025 exclude approximately 1 thousand shares and 0 shares, respectively, and for the three and nine months ended September 30, 2024 exclude 0 shares and approximately 2 thousand shares, respectively, of potentially dilutive restricted stock units and performance stock units because their effect would have been