Ares Commercial Real Estate Corporation logo ACRE - Ares Commercial Real Estate Corporation

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 5
HOLD 5
SELL 3
STRONG
SELL
0
| PRICE TARGET: $5.00 DETAILS
HIGH: $5.00
LOW: $5.00
MEDIAN: $5.00
CONSENSUS: $5.00
UPSIDE: 2.67%
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Revenue
Revenue 85.3 87.8 1.1 109.0 102.1 78.7 77.3 55.3 46.3 45.1 84.3 63.8 33.8 6.6
Cost of Revenue 36.4 0 0 0 18.6 0 0 7.4 6.6 6.1 20.4 18.6 5.5 0
Gross Profit 49.0 87.8 1.1 109.0 83.5 78.7 77.3 47.9 39.8 39.0 63.9 45.1 28.3 6.6
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
SG&A Expenses 9.8 25.0 26.0 10.2 7.8 7.4 7.2 6.9 6.7 6.2 31.1 31.9 13.0 2.9
Other Expenses (22.6) 0 0 98.9 (48.6) 71.3 70.0 (8.8) (8.4) (8.3) (8.1) 0 0 0
Operating Expenses (12.8) 25.0 26.0 109.0 (40.9) 78.7 77.3 6.9 6.7 6.2 31.1 31.9 13.0 2.9
Operating Income
Operating Income 61.8 62.8 (24.9) 0 61.2 0 0 102.0 30.4 30.5 55.1 33.5 26.3 3.5
Interest Expense 65.2 106.0 117.2 66.0 50.1 51.9 62.6 63.0 51.2 36.9 36.3 33.6 15.3 2.7
Interest Income 97.6 157.7 206.2 170.2 133.6 121.1 114.8 118.3 97.5 82.0 86.3 70.5 37.6 9.3
Profitability
EBITDA 70.2 0 0 0 61.2 0 0 102.0 81.8 82.0 36.5 24.5 13.6 0
EBIT 61.8 0 0 0 114.7 (0.9) (0.7) 39.0 31.4 30.7 36.3 24.4 13.6 0.9
Income Before Tax (0.6) 35.0 38.9 30.3 61.2 22.2 37.5 39.0 30.6 30.7 45.2 23.6 13.9 0.9
Income Tax Expense 0.3 0.0 0.0 0.5 0.7 0.4 0.5 0.4 0.2 0.2 1.9 (1.0) 0.2 4.4
Net Income (0.9) (35.0) (38.9) 29.8 60.5 21.8 37.0 38.6 30.4 40.3 34.3 24.4 13.8 0.9
Per Share Data
EPS (Basic) -0.02 -0.64 -0.72 0.58 1.43 0.66 1.29 1.35 1.07 1.42 1.20 0.86 0.72 0.03
EPS (Diluted) -0.02 -0.64 -0.72 0.57 1.42 0.66 1.28 1.35 1.07 1.41 1.20 0.85 0.72 0.03
Shares Outstanding 54.9 54.4 54.3 51.7 42.4 33.0 28.6 28.5 28.5 28.5 28.5 28.5 19.0 6.5
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Current Assets
Cash & Cash Equivalents 29.3 63.8 110.5 141.3 50.6 74.8 5.3 11.1 28.3 47.3
Short-Term Investments 0 0 28.1 27.9 0 0 0 0 0 0
Net Receivables 17.8 1,520.5 35.7 132.5 131.2 1,791.6 1,682.5 52.4 0.9 0.2
Inventory 0 0 0 0 0 0 0 0 0 0
Other Current Assets 20.2 10.6 (174.2) (301.7) (181.8) 17.6 42.8 (52.4) (0.9) (0.2)
Total Current Assets 67.2 1,594.9 0 0 0 1,884.0 1,730.5 0 0 0
Non-Current Assets
Property, Plant & Equipment 113.3 115.3 0 0 0 37.3 37.9 0 0 0
Goodwill 0 0 0 0 0 0 0 0 0 0
Intangible Assets 16.9 23.7 0 0 0 0 0 0 0 0
Long-Term Investments 130.2 8.7 28.1 27.9 0 0 0 0 0 0
Other Non-Current Assets 1,290.6 8.6 (28.1) (27.9) 0 8.2 15.7 0 0 0
Total Non-Current Assets 1,550.9 156.3 0 0 0 45.5 53.6 0 0 0
Total Assets 1,618.1 1,751.2 2,279.8 2,523.0 2,631.8 1,929.5 1,784.1 1,603.3 1,770.2 1,373.7
Current Liabilities
Account Payables 0.3 0 2.3 1.9 0.6 0 0 0.5 0.4 0
Short-Term Debt 858.2 359.7 0 705.2 819.4 277.5 711.1 36.3 744.5 0
Deferred Revenue 0 0 0 0 0 0 0 (48.9) (10.8) 0
Other Current Liabilities 0 13.9 0 (732.1) (840.8) 11.1 9.5 (48.9) (755.3) (10.1)
Total Current Liabilities 870.9 378.8 24.6 0 0 292.2 724.2 0.5 744.9 578.5
Non-Current Liabilities
Long-Term Debt 189.3 812.6 1,617.0 1,031.3 1,083.2 1,153.5 624.5 415.4 1,336.8 930.6
Deferred Tax Liabilities 0 0 0 0 0 0 0 (1,177.7) (1,351.0) (944.0)
Other Non-Current Liabilities 48.4 19.7 12.3 (1,031.3) (1,083.2) 10.8 9.1 (415.4) (1,336.8) (930.6)
Total Non-Current Liabilities 237.6 832.3 1,629.3 0 0 1,164.3 633.6 1,177.7 1,351.0 944.0
Total Liabilities 1,108.6 1,211.1 1,653.9 1,775.5 1,953.2 1,456.5 1,357.8 1,177.7 1,351.0 944.0
Stockholders' Equity
Common Stock 0.5 0.5 0.5 0.5 0.5 0.3 0.3 0.3 0.3 0.3
Retained Earnings (311.8) (277.4) (187.0) (73.3) (28.6) (25.1) 2.4 3.6 (1.8) (1.3)
Accumulated Other Comprehensive Income 0 0.0 0.2 7.5 2.8 0 0 0 419.2 0
Total Stockholders' Equity 509.6 540.1 625.8 747.5 678.6 473.0 426.3 425.6 419.2 419.0
Total Liabilities & Equity 1,618.1 1,751.2 2,279.8 2,523.0 2,631.8 1,929.5 1,784.1 1,603.3 1,770.2 1,373.7
Debt Metrics
Total Debt 1,047.5 1,172.4 1,617.0 1,736.6 1,902.5 1,431.0 1,335.6 379.1 378.8 149.9
Net Debt 1,018.2 1,108.6 1,506.5 1,595.3 1,851.9 1,356.3 1,330.4 368.0 350.5 102.6
Metric 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Operating Activities
Net Income (0.9) (35.0) (38.9) 29.8 60.5 21.8 37.0 38.6 30.4 34.7
Depreciation & Amortization 4.6 5.4 0 0 9.9 0.9 0.7 5.7 7.6 0.2
Stock-Based Compensation 3.9 4.7 4.0 2.9 1.9 1.3 1.9 1.1 0.6 0.3
Change in Working Capital (4.5) (5.8) (19.5) (15.1) (16.3) (15.5) (6.6) 0.7 (1.5) 43.3
Other Non-Cash Items 18.2 66.2 101.2 39.6 2.3 (0.1) 0.2 (1.2) 1.0 (71.9)
Operating Cash Flow 21.4 35.5 46.8 57.2 48.4 31.8 32.5 39.2 31.3 8.5
Investing Activities
Capital Expenditure (1.6) 0 0 0 (0.1) (0.3) (1.7) 0 0 (0.4)
Acquisitions 0 0 0 0 0 0 0 0 0 90.0
Purchases of Investments 0 0 0 (27.9) (0.1) (0.3) (1.7) 0 0 0
Sales/Maturities of Investments 0 0 0 2.1 0 0 0 0 0.0 0.0
Other Investing Activities 148.1 427.9 127.5 219.0 (699.4) (81.3) (171.1) 157.9 (405.8) (133.3)
Investing Cash Flow 148.1 427.9 127.5 193.2 (699.7) (81.9) (174.4) 157.9 (405.8) (43.3)
Financing Activities
Net Debt Issuance (129.6) (444.2) (120.5) (189.5) 494.2 94.1 179.4 (180.0) 405.2 150.4
Stock Repurchased 0 0 (4.6) 0 0 0 0 0 0 (1.4)
Dividends Paid (39.0) (59.6) (76.0) (71.8) (58.4) (42.8) (37.5) (32.1) (30.5) (29.4)
Other Financing Activities 0 (3.7) (4.0) (4.6) (13.4) (5.4) (5.8) (2.3) (19.1) (46.5)
Financing Cash Flow (168.6) (507.6) (205.1) (159.7) 627.2 119.2 136.1 (214.4) 355.6 73.1
Cash Position
Net Change in Cash 0.9 (44.2) (30.8) 90.7 (24.2) 69.1 (5.8) (17.3) (18.9) 38.3
Cash at Beginning 66.3 110.5 141.3 50.6 74.8 5.6 11.5 28.7 47.3 9.0
Cash at End 67.2 66.3 110.5 141.3 50.6 74.8 5.6 11.5 28.3 47.3
Free Cash Flow 19.7 35.5 46.8 57.2 48.2 31.5 30.8 39.2 31.3 8.2
Key Metrics 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012
Income Statement
Revenue 85.3 87.8 1.1 109.0 102.1 78.7 77.3 55.3 46.3 45.1 84.3 63.8 33.8 6.6
Gross Profit 49.0 87.8 1.1 109.0 83.5 78.7 77.3 47.9 39.8 39.0 63.9 45.1 28.3 6.6
Operating Income 61.8 62.8 (24.9) 0 61.2 0 0 102.0 30.4 30.5 55.1 33.5 26.3 3.5
Net Income (0.9) (35.0) (38.9) 29.8 60.5 21.8 37.0 38.6 30.4 40.3 34.3 24.4 13.8 0.9
EPS (Diluted) -0.02 -0.64 -0.72 0.57 1.42 0.66 1.28 1.35 1.07 1.41 1.20 0.85 0.72 0.03
Balance Sheet
Cash & Equivalents 29.3 63.8 110.5 141.3 50.6 74.8 5.3 11.1 28.3 47.3
Total Assets 1,618.1 1,751.2 2,279.8 2,523.0 2,631.8 1,929.5 1,784.1 1,603.3 1,770.2 1,373.7
Total Debt 1,047.5 1,172.4 1,617.0 1,736.6 1,902.5 1,431.0 1,335.6 379.1 378.8 149.9
Stockholders' Equity 509.6 540.1 625.8 747.5 678.6 473.0 426.3 425.6 419.2 419.0
Cash Flow
Operating Cash Flow 21.4 35.5 46.8 57.2 48.4 31.8 32.5 39.2 31.3 8.5
Capital Expenditure (1.6) 0 0 0 (0.1) (0.3) (1.7) 0 0 (0.4)
Free Cash Flow 19.7 35.5 46.8 57.2 48.2 31.5 30.8 39.2 31.3 8.2