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Ellington Financial Inc.
EFC-PC•NYSE
Real Estate
REIT - Mortgage
$25.04
$0.03(0.12%)
Ellington Financial Inc. (EFC-PC) Financial Performance & Income Statement Overview
Review Ellington Financial Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
10.01%
↑ 10.01%
Operating Income Growth
-10.95%
↓ 10.95%
Net Income Growth
73.47%
↑ 73.47%
Operating Cash Flow Growth
-78.01%
↓ 78.008%
Operating Margin
88.61%
↑ 88.61%
Gross Margin
83.72%
↑ 83.72%
Net Profit Margin
51.80%
↑ 51.80%
ROE
9.52%
↑ 9.52%
ROIC
1.55%
↑ 1.55%
Ellington Financial Inc. (EFC-PC) Income Statement & Financial Overview
Review Ellington Financial Inc.'s (EFC-PC) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $66.08M | $33.63M | $89.59M | $122.81M |
| Cost of Revenue | $0.00 | $18.99M | $16.90M | $18.97M |
| Gross Profit | $66.08M | $14.64M | $72.69M | $103.85M |
| Gross Profit Ratio | $1.00 | $0.44 | $0.81 | $0.85 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $18.59M | $2.67M | $15.04M | $23.34M |
| Operating Expenses | $45.92M | $2.67M | $37.17M | -$554000.00 |
| Total Costs & Expenses | $45.92M | $21.65M | -$25.46M | $18.41M |
| Interest Income | $106.74M | $107.28M | $100.47M | $101.52M |
| Interest Expense | $68.61M | $73.65M | $66.87M | $70.46M |
| Depreciation & Amortization | $0.00 | $0.00 | -$61.14M | -$43.38M |
| EBITDA | $89.45M | $11.97M | $0.00 | $61.20M |
| EBITDA Ratio | $1.35 | $0.36 | $0.00 | $0.50 |
| Operating Income | $20.16M | $11.97M | $115.05M | $104.40M |
| Operating Income Ratio | $0.31 | $0.36 | $1.28 | $0.85 |
| Other Income/Expenses (Net) | $0.00 | $4.08M | -$66.87M | -$18.85M |
| Income Before Tax | $20.16M | $16.05M | $48.17M | $31.89M |
| Income Before Tax Ratio | $0.31 | $0.48 | $0.54 | $0.26 |
| Income Tax Expense | $398000.00 | -$121000.00 | $142000.00 | $61000.00 |
| Net Income | $30.11M | $23.008M | $59.17M | $33.57M |
| Net Income Ratio | $0.46 | $0.68 | $0.66 | $0.27 |
| EPS | $0.26 | $0.19 | $0.61 | $0.40 |
| Diluted EPS | $0.26 | $0.19 | $0.61 | $0.39 |
| Weighted Avg Shares Outstanding | $90.66M | $87.20M | $85.88M | $84.47M |
| Weighted Avg Shares Outstanding (Diluted) | $91.53M | $87.20M | $85.88M | $85.27M |
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