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Ellington Financial Inc. EFC
Real Estate - REIT - Mortgage - NYSE - US
Watchlist
$ 12.78
-1.16 %
$ 1.21 B
Market Cap
9.38
P/E
INCOME STATEMENT
282 M REVENUE
10.01%
Growth Rates
1Year 10.01%
3Years 32.26%
5Years 27.08%
7Years 59.50%
10Years 14.48%
116 M OPERATING INCOME
-10.95%
Growth Rates
1Year -10.95%
3Years -5.23%
5Years 14.34%
7Years 8.64%
10Years 5.34%
146 M NET INCOME
73.47%
Growth Rates
1Year 73.47%
3Years 1.24%
5Years 18.22%
7Years 22.14%
10Years 9.30%
EFFICIENCY
Earnings Waterfall Ellington Financial Inc.
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Revenue 282 M
Cost Of Revenue 0
Gross Profit 282 M
Operating Expenses 166 M
Operating Income 116 M
Other Expenses -29.6 M
Net Income 146 M
300m300m250m250m200m200m150m150m100m100m50m50m00282m0282m(166m)116m30m146mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 282.2 256.5 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 0 4.7 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 282.2 251.8 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 165.9 121.2 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 65.7 121.2 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 0.0824 0.395 0.0136 0.357 0.308 0.453 0.34 0 0 0 0 0 0 0 0
Operating Income 116.3 130.6 114.5 136.6 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 279.6 262.5 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 0 (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 116.3 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 0.6 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 145.9 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 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