Ellington Financial Inc. (EFC)

Ellington Financial Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	276.92	59.99	151.04	46.66	93.26
Revenue Growth (YoY)	361.58%	-60.28%	223.70%	-49.97%	-30.94%
Cost of Revenue	20.42	16.85	29.08	11.51	8.1
Gross Profit	256.5	43.15	121.96	35.15	85.16
Selling, General & Admin	108.9	30.79	13.37	10.18	8
Other Operating Expenses	58.39	37.33	23.96	23.15	22.63
Operating Expenses	167.29	68.12	37.33	33.33	30.63
Operating Income	89.21	-24.97	84.63	1.82	54.53
Other Expense / Income	4.67	62.79	-51.98	-34.56	-4.97
Pretax Income	84.54	-87.76	136.61	36.39	59.49
Income Tax	0.46	-17.72	3.14	11.38	1.56
Net Income	84.08	-70.05	133.46	25.01	57.93
Preferred Dividends	23.18	15.29	8.12	7.76	1.47
Net Income Common	60.9	-85.34	125.35	17.25	56.47
Net Income Growth	-	-	626.85%	-69.46%	20.98%
Shares Outstanding (Basic)	68	60	57	44	34
Shares Change	12.90%	5.24%	31.17%	29.63%	12.53%
EPS (Basic)	0.89	-1.43	2.58	0.39	1.76
EPS (Diluted)	0.89	-1.43	2.58	0.39	1.76
EPS Growth	-	-	561.54%	-77.84%	15.79%
Free Cash Flow	-241.9	42.46	49.08	119.35	79.01
Free Cash Flow Per Share	-3.54	0.70	0.85	2.73	2.34
Dividend Per Share	1.650	1.800	1.640	1.260	1.810
Dividend Growth	-8.33%	9.76%	30.16%	-30.39%	10.37%
Gross Margin	92.63%	71.92%	80.75%	75.34%	91.31%
Operating Margin	32.22%	-41.62%	56.03%	3.90%	58.46%
Profit Margin	21.99%	-142.25%	82.99%	36.96%	60.55%
Free Cash Flow Margin	-87.35%	70.78%	32.50%	255.80%	84.72%
Effective Tax Rate	0.54%	-	2.30%	31.27%	2.62%
EBITDA	84.54	-87.76	136.61	36.39	59.49
EBITDA Margin	30.53%	-146.29%	90.45%	77.98%	63.79%
EBIT	84.54	-87.76	136.61	36.39	59.49
EBIT Margin	30.53%	-146.29%	90.45%	77.98%	63.79%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).