Ladder Capital Corp — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$267M
D&A
$32M
EBITDA
$32M
Interest Expense
—
Pretax Income
$67M
Tax Provision
$3M
Net Income
$64M
Net Margin
23.9%
Effective Tax Rate
5.2%
Deferred Tax Assets
$1M
Deferred Tax Liabilities
$7M
DTA Valuation Allowance
—
NOL Carryforwards
$900K
ETR (Continuing Operations)
5.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
1.7%
Operating Lease Cost
$4M
Revenue YoY Variation
-25.6%