Real Estate - REIT - Mortgage - NYSE - US
$ 12.2
0.164 %
$ 1.11 B
Market Cap
9.46
P/E
INCOME STATEMENT
352 M
REVENUE
131 M
OPERATING INCOME
84.1 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Ellington Financial Inc.
| Revenue | 352 M |
| Cost Of Revenue | 100 M |
| Gross Profit | 252 M |
| Operating Expenses | 121 M |
| Operating Income | 131 M |
| Other Expenses | 46.5 M |
| Net Income | 84.1 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 351.9 | 43.1 | 122.0 | 31.3 | 85.2 | 76.8 | 10.7 | 2.3 | 53.2 | 73.0 | 86.9 | 103.0 | 22.5 | 57.6 | 124.3 | 8.5 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 100.2 | 19.6 | 42.3 | 25.8 | 22.3 | 0.4 | 21.4 | 21.3 | 20.4 | 1.2 | 1.1 | 0.9 | 0 | 0 | 0 | 0 |
| Gross Profit | 251.8 | 23.5 | 79.6 | 5.5 | 62.8 | 76.4 | (10.7) | (18.9) | 32.9 | 71.7 | 85.8 | 102.1 | 22.5 | 57.6 | 124.3 | 8.5 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 121.2 | 68.1 | 36.4 | 29.4 | 30.6 | 26.9 | 4.1 | 18.0 | 14.8 | 13.0 | 7.6 | 5.9 | (5.6) | (13.2) | (28.4) | (4.7) |
| Selling, General and Administrative Expenses | 68.5 | 30.5 | 20.9 | 16.5 | 14.8 | 10.0 | 2.2 | 18.0 | 14.8 | 13.0 | 7.6 | 5.9 | 10.6 | 15.1 | 26.7 | 9.4 |
| Research and Development Expenses | 0 | 0.0824 | 0.395 | 0.0136 | 0.357 | 0.308 | 0.453 | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 130.6 | 114.5 | 136.6 | 36.4 | 59.5 | 103.4 | 65.1 | 0.3 | 50.2 | 69.1 | 89.5 | 104.9 | 17.0 | 44.4 | 95.8 | 3.8 |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 262.5 | 0 | 0 | 3.9 | 3.5 | 56.7 | 8.2 | 16.3 | 12.1 | 9.9 | 11.0 | 7.8 | 6.6 | 3.8 | 2.5 | 6.2 |
| Total Other Income | (41.4) | (24.0) | (49.3) | (65.5) | (110.7) | 0 | 50.8 | (16.0) | (27.7) | (2.4) | (11.0) | (7.8) | 0 | 0 | 0 | 0 |
| Pre-Tax Income | 89.2 | (25.0) | 85.6 | 1.8 | 54.5 | 49.9 | 6.6 | (15.7) | 38.4 | 59.9 | 79.4 | 97.1 | 0 | 0 | 0 | 0 |
| NET INCOME | ||||||||||||||||
| Tax Provision | 0.5 | (17.7) | 3.1 | 11.4 | 1.6 | 3.2 | 0.4 | 0.3 | 0.3 | 0.8 | 0.8 | 2.8 | (10.3) | (40.6) | (93.4) | 2.4 |
| Net Income | 84.1 | (7.3) | 82.5 | (9.6) | 57.9 | 46.7 | 6.2 | (16.0) | 38.1 | 59.2 | 78.5 | 97.1 | 10.3 | 40.6 | 93.4 | (2.4) |
| EPS | 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 |