Ellington Financial Inc. (EFC)
NYSE: EFC · Real-Time Price · USD
12.94
+0.16 (1.25%)
May 8, 2025, 4:00 PM EDT - Market closed
Ellington Financial Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 430.41 | 416.02 | 370.17 | 282.22 | 175.51 | 173.53 | Upgrade
|
| Total Interest Expense | 275.84 | 250.51 | 235.57 | 74.5 | 39.67 | 91.04 | Upgrade
|
| Net Interest Income | 154.57 | 165.5 | 134.6 | 207.72 | 135.84 | 82.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | 107.4 | 58.46 | 77.3 | -581.26 | -25.79 | -31.74 | Upgrade
|
| Other Revenue | 44.8 | 74.37 | 36.83 | 415.71 | 35.27 | -7.43 | Upgrade
|
| Revenue Before Loan Losses | 306.76 | 298.33 | 248.74 | 42.18 | 145.32 | 43.33 | Upgrade
|
| Revenue | 306.76 | 298.33 | 248.74 | 42.18 | 145.32 | 43.33 | Upgrade
|
| Revenue Growth (YoY) | 24.20% | 19.94% | 489.77% | -70.98% | 235.41% | -51.12% | Upgrade
|
| Salaries & Employee Benefits | 71.03 | 68.73 | 78.43 | 21.09 | 6.71 | 3.78 | Upgrade
|
| Cost of Services Provided | 41.45 | 36.21 | 42.78 | 23.43 | 34.5 | 16.51 | Upgrade
|
| Other Operating Expenses | 27.09 | 27.37 | 29.27 | 9.5 | 7.92 | 7.05 | Upgrade
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| Total Operating Expenses | 139.57 | 132.31 | 150.49 | 54.02 | 49.13 | 27.34 | Upgrade
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| Operating Income | 167.19 | 166.02 | 98.25 | -11.84 | 96.19 | 15.98 | Upgrade
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| Earnings From Equity Investments | 38.52 | 32.45 | -0.86 | -63.61 | 58.1 | 37.93 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | -0.02 | -0.03 | 0.07 | Upgrade
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| EBT Excluding Unusual Items | 205.71 | 198.47 | 97.4 | -75.47 | 154.27 | 53.99 | Upgrade
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| Gain (Loss) on Sale of Investments | -53.25 | -49.75 | -37.22 | -21.04 | -13.25 | -14.25 | Upgrade
|
| Other Unusual Items | - | - | 28.18 | 7.93 | - | - | Upgrade
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| Pretax Income | 153.83 | 148.72 | 88.36 | -88.59 | 142.73 | 39.75 | Upgrade
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| Income Tax Expense | 0.46 | 0.61 | 0.46 | -17.72 | 3.14 | 11.38 | Upgrade
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| Earnings From Continuing Ops. | 153.38 | 148.1 | 87.9 | -70.87 | 139.59 | 28.38 | Upgrade
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| Minority Interest in Earnings | -2.4 | -2.24 | -3.81 | 0.82 | -7.09 | -3.37 | Upgrade
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| Net Income | 150.98 | 145.86 | 84.08 | -70.05 | 132.49 | 25.01 | Upgrade
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| Preferred Dividends & Other Adjustments | 28.41 | 28.03 | 23.18 | 15.29 | 8.12 | 7.76 | Upgrade
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| Net Income to Common | 122.56 | 117.83 | 60.9 | -85.34 | 124.38 | 17.25 | Upgrade
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| Net Income Growth | 105.08% | 73.47% | - | - | 429.80% | -56.83% | Upgrade
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| Shares Outstanding (Basic) | 89 | 87 | 68 | 60 | 49 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 90 | 88 | 69 | 61 | 49 | 44 | Upgrade
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| Shares Change (YoY) | 21.76% | 26.97% | 13.94% | 23.16% | 11.54% | 34.52% | Upgrade
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| EPS (Basic) | 1.38 | 1.36 | 0.89 | -1.43 | 2.56 | 0.40 | Upgrade
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| EPS (Diluted) | 1.38 | 1.36 | 0.89 | -1.43 | 2.56 | 0.39 | Upgrade
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| EPS Growth | 105.71% | 52.03% | - | - | 555.75% | -77.81% | Upgrade
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| Dividend Per Share | 1.560 | 1.600 | 1.800 | 1.800 | 1.640 | 1.260 | Upgrade
|
| Dividend Growth | -12.36% | -11.11% | - | 9.76% | 30.16% | -10.00% | Upgrade
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| Operating Margin | 54.50% | 55.65% | 39.50% | -28.08% | 66.19% | 36.89% | Upgrade
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| Profit Margin | 39.95% | 39.50% | 24.48% | -202.34% | 85.59% | 39.80% | Upgrade
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| Effective Tax Rate | 0.30% | 0.41% | 0.52% | - | 2.20% | 28.62% | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.