Ellington Residential Mor... (EARN)
5.79
0.09 (1.58%)
At close: Mar 24, 2025, 3:59 PM
5.84
0.78%
After-hours: Mar 24, 2025, 04:07 PM EDT
Ellington Residential Mortgage REIT Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
| Revenue | -65K | 20.19M | -557K | 25.94M | 27.54M | -5.79M | 16.49M | 16.91M | 5.17M | 21.92M | 2.41M | 956K |
| Cost of Revenue | n/a | 1.44M | 1.31M | 1.3M | 1.3M | 1.24M | 1.21M | 1.61M | 1.8M | 2.48M | n/a | n/a |
| Gross Profit | -65K | 18.75M | -1.87M | 24.64M | 26.24M | -7.03M | 15.28M | 15.3M | 3.37M | 19.44M | 2.41M | 956K |
| Operating Income | -4.12M | -15.38M | -6.31M | 20.11M | 22.26M | 21.22M | 28.2M | 21.94M | 39.52M | 38.85M | 1.14M | -2.49M |
| Interest Income | 42.55M | 35.01M | 28.36M | 27.32M | 43.85M | 54.55M | 49.19M | 33.5M | 40.75M | 46.82M | 27.87M | n/a |
| Pretax Income | 4.56M | -30.2M | -6.31M | 20.11M | 22.26M | -11.29M | 10.79M | 11.91M | 30K | 16.17M | -1.91M | -2.14M |
| Net Income | 4.56M | -30.2M | -6.31M | 20.11M | 22.26M | -11.29M | 10.79M | 11.91M | 30K | 16.17M | -1.91M | -2.14M |
| Selling & General & Admin | 4.05M | 2.87M | 3.5M | 3.29M | 3.17M | 3.43M | 3.76M | 2.73M | 2.92M | 2.29M | 2.07M | 3.27M |
| Research & Development | n/a | -2.93 | -0.21 | 0.77 | 3.11 | -0.22 | 0.29 | 0.40 | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | -23.94M | -9.25M | -9.11M | -8.46M | -32.52M | -19.05M | -9.27M | -18.33M | n/a | n/a | n/a |
| Operating Expenses | 4.05M | 824K | -5.75M | -5.83M | -5.29M | 3.43M | 3.76M | 2.73M | 2.92M | 2.29M | 2.07M | 3.1M |
| Interest Expense | 45.26M | 14.82M | 2.72M | 9.96M | 35.28M | 32.52M | 19.05M | 9.27M | 6.24M | 4.51M | 3.06M | n/a |
| Selling & Marketing Expenses | 735K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 4.05M | 2.26M | -5.75M | -5.83M | -5.29M | 3.43M | 1.95M | 2.28M | 2.79M | 3.47M | 2.07M | 3.1M |
| Income Tax | n/a | 79.45M | -6.3M | -59K | -2.45M | 21.06M | 28.2M | 21.94M | 39.52M | 38.85M | 53.23M | 348K |
| Shares Outstanding (Basic) | 14.88M | 13.16M | 12.68M | 12.35M | 12.46M | 12.81M | 11.6M | 9.12M | 9.14M | 9.14M | 6.57M | 1.63M |
| Shares Outstanding (Diluted) | 14.88M | 13.16M | 12.68M | 12.35M | 12.46M | 12.81M | 11.6M | 9.12M | 9.14M | 9.14M | 6.57M | 1.63M |
| EPS (Basic) | 0.31 | -2.29 | -0.5 | 1.63 | 1.79 | -0.88 | 0.93 | 1.31 | 0.00 | 1.77 | -0.29 | -1.31 |
| EPS (Diluted) | 0.31 | -2.29 | -0.5 | 1.63 | 1.79 | -0.88 | 0.93 | 1.31 | 0.00 | 1.77 | -0.29 | -1.31 |
| EBITDA | 49.81M | 17.93M | 23.39M | 14.82M | n/a | 19.96M | 28.2M | 21.94M | n/a | n/a | -54M | 348K |
| Depreciation & Amortization | 53.93M | 25.7M | 33.24M | -3.84M | -15.11M | 61.85M | 26.64M | 17.89M | -33.26M | -18.17M | -52.09M | 2.49M |