Ellington Financial Inc
NYSE:EFC

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Ellington Financial Inc
NYSE:EFC
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Price: 12.125 USD -0.04% Market Closed
Market Cap: 1.1B USD
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Income Statement

Earnings Waterfall
Ellington Financial Inc

Revenue
408m USD
Cost of Revenue
-310.1m USD
Gross Profit
97.9m USD
Operating Expenses
-148.8m USD
Operating Income
-50.9m USD
Other Expenses
158.8m USD
Net Income
107.9m USD

Income Statement
Ellington Financial Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
91
N/A
94
+4%
99
+6%
105
+6%
109
+4%
105
-4%
100
-5%
93
-7%
84
-10%
80
-4%
82
+2%
85
+3%
89
+6%
94
+5%
99
+5%
109
+10%
123
+13%
135
+9%
142
+5%
148
+4%
151
+2%
160
+6%
176
+10%
177
+0%
180
+2%
174
-4%
162
-7%
168
+4%
165
-2%
176
+6%
187
+6%
203
+9%
242
+19%
282
+17%
318
+13%
344
+8%
361
+5%
370
+2%
385
+4%
397
+3%
408
+3%
Gross Profit
Cost of Revenue
(25)
(22)
(23)
(24)
(23)
(24)
(24)
(25)
(25)
(26)
(29)
(32)
(36)
(42)
(47)
(53)
(60)
(67)
(72)
(80)
(84)
(90)
(95)
(92)
(86)
(77)
(69)
(73)
(76)
(78)
(86)
(95)
(123)
(169)
(209)
(245)
(271)
(283)
(298)
(302)
(310)
Gross Profit
66
N/A
72
+9%
76
+6%
81
+6%
86
+6%
81
-6%
76
-6%
68
-10%
58
-15%
54
-7%
53
-1%
53
-1%
54
+2%
52
-3%
52
0%
57
+9%
63
+11%
68
+9%
70
+2%
68
-3%
68
0%
70
+3%
81
+16%
85
+5%
94
+11%
97
+3%
93
-4%
95
+3%
89
-7%
97
+9%
100
+3%
109
+8%
119
+9%
114
-4%
109
-4%
99
-10%
91
-8%
87
-4%
87
0%
95
+9%
98
+3%
Operating Income
Operating Expenses
(11)
(13)
(14)
(14)
(14)
(15)
(16)
(17)
(18)
(18)
(17)
(17)
(17)
(17)
(18)
(20)
(23)
(25)
(28)
(28)
(27)
(27)
(27)
(28)
(29)
(29)
(29)
(29)
(29)
(31)
(33)
(33)
(35)
(58)
(74)
(105)
(130)
(167)
(169)
(140)
(149)
Selling, General & Administrative
(11)
(13)
(14)
(14)
(14)
(15)
(16)
(17)
(18)
(18)
(18)
(17)
(17)
(17)
(18)
(20)
(23)
(25)
(28)
(28)
(27)
(27)
(24)
(22)
(21)
(29)
(22)
(22)
(23)
(22)
(24)
(24)
(24)
(45)
(67)
(95)
(120)
(150)
(152)
(150)
(156)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(5)
(8)
0
(7)
(7)
(6)
(9)
(9)
(9)
(10)
(13)
(7)
(9)
(11)
(17)
(17)
10
7
Operating Income
55
N/A
59
+7%
62
+6%
67
+8%
72
+7%
66
-8%
61
-9%
51
-15%
40
-22%
36
-11%
36
0%
36
0%
37
+4%
35
-5%
34
-4%
36
+8%
40
+10%
43
+8%
42
-2%
40
-5%
41
+1%
43
+5%
53
+25%
57
+7%
64
+13%
67
+4%
64
-5%
66
+4%
60
-10%
66
+10%
67
+2%
75
+12%
84
+12%
56
-34%
36
-36%
(6)
N/A
(40)
-567%
(80)
-100%
(82)
-3%
(45)
+45%
(51)
-12%
Pre-Tax Income
Interest Income Expense
18
1
(6)
(18)
(32)
(28)
(65)
(64)
(56)
(52)
(13)
(12)
(7)
1
7
21
18
6
(1)
(11)
(4)
7
(141)
(118)
(97)
(63)
99
76
56
(4)
(48)
(119)
(149)
(293)
(381)
(315)
(391)
(404)
(457)
(551)
(575)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
0
0
28
28
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
2
3
4
5
5
3
(1)
(2)
(2)
3
9
23
22
18
15
205
370
408
537
545
591
708
739
Pre-Tax Income
72
N/A
60
-17%
57
-6%
49
-14%
39
-19%
38
-2%
(4)
N/A
(12)
-197%
(16)
-27%
(16)
+1%
23
N/A
24
+2%
30
+26%
36
+21%
42
+15%
58
+40%
59
+1%
50
-16%
43
-13%
33
-24%
41
+26%
55
+32%
(83)
N/A
(58)
+30%
(33)
+43%
2
N/A
161
+8 836%
146
-10%
124
-15%
86
-31%
41
-52%
(26)
N/A
(50)
-91%
(25)
+50%
24
N/A
87
+258%
106
+21%
89
-16%
80
-11%
111
+39%
113
+2%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(2)
(1)
(2)
(5)
(11)
(14)
(16)
(11)
(3)
6
17
15
18
11
3
3
(0)
(0)
(1)
(0)
Income from Continuing Operations
72
60
57
49
39
38
(4)
(12)
(16)
(16)
23
24
30
36
42
58
59
50
43
32
41
53
(84)
(60)
(38)
(10)
147
130
113
83
47
(9)
(35)
(7)
35
90
108
89
79
111
113
Income to Minority Interest
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(4)
(4)
(5)
(5)
(3)
(3)
(4)
(3)
(6)
(6)
(6)
(7)
(5)
(3)
(1)
1
(0)
(3)
(3)
(4)
(4)
(3)
(2)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
(29)
(54)
(64)
(55)
(37)
(13)
(1)
(2)
16
24
Net Income (Common)
71
N/A
59
-17%
56
-6%
48
-14%
39
-19%
38
-2%
(4)
N/A
(13)
-187%
(16)
-27%
(16)
-1%
22
N/A
23
+0%
28
+25%
34
+20%
40
+17%
56
+41%
56
+1%
47
-17%
41
-12%
32
-21%
43
+33%
57
+31%
(88)
N/A
(64)
+28%
(35)
+45%
17
N/A
185
+973%
180
-3%
154
-14%
125
-19%
78
-38%
(20)
N/A
(74)
-270%
(85)
-16%
(37)
+57%
31
N/A
71
+128%
61
-14%
49
-20%
98
+101%
108
+10%
EPS (Diluted)
2.6
N/A
2.12
-18%
1.66
-22%
1.43
-14%
1.17
-18%
1.14
-3%
-0.14
N/A
-0.38
-171%
-0.48
-26%
-0.49
-2%
0.69
N/A
0.7
+1%
0.87
+24%
1.06
+22%
1.28
+21%
1.85
+45%
1.86
+1%
1.54
-17%
1.37
-11%
1.08
-21%
1.28
+19%
1.72
+34%
-2.04
N/A
-1.43
+30%
-0.78
+45%
0.39
N/A
4.15
+964%
4.04
-3%
3.05
-25%
2.55
-16%
1.34
-47%
-0.32
N/A
-1.21
-278%
-1.41
-17%
-0.54
+62%
0.46
N/A
1.03
+124%
0.88
-15%
0.57
-35%
1.15
+102%
1.22
+6%

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