Ellington Financial Inc. (EFC)

AI Score

Unlock

13.11

-0.08 (-0.61%)

At close: Apr 03, 2025, 3:59 PM

13.05

-0.46%

After-hours: Apr 03, 2025, 04:06 PM EDT

Ellington Financial Income Statement

Chart Mode

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008
Revenue	282.19M	256.5M	43.15M	121.96M	31.26M	85.16M	76.83M	10.74M	2.35M	53.24M	72.97M	86.94M	103.04M	22.52M	57.58M	124.28M	8.48M
Cost of Revenue	n/a	4.71M	19.6M	42.33M	25.76M	22.34M	415K	21.4M	21.28M	20.38M	1.23M	1.13M	923K	n/a	n/a	n/a	n/a
Gross Profit	282.19M	251.79M	23.55M	79.62M	5.5M	62.81M	76.42M	-10.66M	-18.93M	32.87M	71.74M	85.81M	102.11M	22.52M	57.58M	124.28M	8.48M
Operating Income	-789.06M	130.57M	114.46M	136.61M	36.39M	59.49M	103.38M	65.1M	299K	50.2M	69.09M	89.55M	104.94M	16.97M	44.4M	95.84M	3.77M
Interest Income	416.01M	370.17M	140.44M	131.47M	111.86M	81.42M	131.03M	21.14M	74.34M	101.78M	93.53M	85.74M	63.86M	63.54M	45.63M	51.71M	29.91M
Pretax Income	118.97M	89.21M	-24.97M	85.6M	1.82M	54.53M	49.91M	6.59M	-15.7M	38.43M	59.95M	79.36M	97.15M	n/a	n/a	n/a	n/a
Net Income	118.97M	84.08M	-7.25M	82.45M	-9.56M	57.93M	46.68M	6.2M	-16.01M	38.09M	59.17M	78.52M	97.15M	10.33M	40.57M	93.38M	-2.42M
Selling & General & Admin	65.69M	121.22M	30.49M	20.91M	16.52M	14.82M	9.97M	2.24M	18.05M	14.81M	13.02M	7.58M	5.89M	10.57M	15.06M	26.75M	9.38M
Research & Development	n/a	n/a	-0.08	0.39	0.01	0.36	0.31	0.45	-0.34	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	216.5M	n/a	37.63M	15.46M	12.91M	15.82M	11.6M	796K	-51.47M	-27.75M	1.2M	29.71M	72.96M	-16.12M	-28.25M	-55.19M	-14.09M
Operating Expenses	282.19M	121.22M	68.12M	36.36M	29.43M	30.63M	26.92M	4.15M	18.05M	14.81M	13.02M	7.58M	5.89M	-5.55M	-13.19M	-28.44M	-4.71M
Interest Expense	279.61M	262.45M	n/a	n/a	3.89M	3.54M	56.71M	8.17M	16.31M	12.11M	9.93M	11.03M	7.8M	6.65M	3.83M	2.46M	6.19M
Selling & Marketing Expenses	n/a	52.72M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	282.19M	121.22M	25.98M	36.36M	29.43M	30.63M	26.51M	4.15M	18.05M	14.81M	13.02M	7.58M	5.89M	-5.55M	-13.19M	-28.44M	-4.71M
Income Tax Expense	612K	457K	-17.72M	3.14M	11.38M	1.56M	3.23M	400K	305K	340K	782K	838K	2.81M	-10.33M	-40.57M	-93.38M	2.42M
Shares Outstanding (Basic)	86.85M	69.06M	60.62M	49.21M	44.12M	32.07M	30.3M	32.53M	32.76M	33.85M	27.96M	23.59M	17.9M	16.5M	12.96M	12.04M	11.98M
Shares Outstanding (Diluted)	86.85M	69.06M	60.62M	49.21M	44.12M	32.07M	30.71M	32.57M	33.21M	33.85M	28.38M	23.99M	18.29M	16.5M	12.96M	12.04M	11.98M
EPS (Basic)	1.36	0.88	-0.12	1.68	-0.22	1.76	1.54	0.19	-0.49	1.13	2.09	3.28	5.31	0.61	3.04	7.52	-0.2
EPS (Diluted)	1.36	0.88	-0.12	1.68	-0.22	1.76	1.52	0.19	-0.48	1.13	2.09	3.28	5.31	0.61	3.04	7.52	-0.2
EBITDA	n/a	n/a	n/a	n/a	n/a	59.49M	111.2M	65.1M	299K	-27.72M	n/a	n/a	104.94M	16.97M	40.57M	93.38M	3.77M
EBIT	-393.18M	323.48M	118.8M	134.94M	67.31M	n/a	93.54M	7.76M	-13.75M	38.47M	62.38M	90.35M	104.94M	n/a	40.57M	93.38M	n/a
Depreciation & Amortization	n/a	n/a	184.35M	81.86M	66.39M	69.36M	51.09M	51.52M	60M	-66.19M	-41.54M	-42.19M	-2.81M	n/a	n/a	n/a	n/a