Ellington Financial Inc. (EFC)
NYSE: EFC · Real-Time Price · USD
13.33
+0.07 (0.53%)
At close: Sep 2, 2026, 4:00 PM EDT
13.35
+0.02 (0.15%)
After-hours: Sep 2, 2026, 7:40 PM EDT

Ellington Financial Balance Sheet

Millions USD. Fiscal year is Jan - Dec.

Assets

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Equivalents
247.47201.89192.39228.93217.0592.66
Long-Term Investments
1,7091,4251,2601,7981,5872,283
Trading Asset Securities
174.89142.72184.4144132.5218.89
Loans & Lease Receivables
17,89116,65414,01112,36011,6862,415
Other Receivables
258.61220.58216.25535.89178.59217.33
Property, Plant & Equipment
4.774.866.524.395.24-
Other Intangible Assets
31.8130.731.9433.5812.38-
Restricted Cash
42.37136.316.561.624.820.18
Other Current Assets
10.617.661412.6582.06
Other Long-Term Assets
81.0475.5547.1723.1328.824.73
Total Assets
21,03019,35316,31715,31614,0865,177

Liabilities

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Accounts Payable
40.7236.0922.7137.449.3239.05
Accrued Expenses
87.5884.2756.71114.1196.8533.03
Short-Term Debt
80.7953.0771.0261.7854.212.3
Current Portion of Long-Term Debt
1,9771,4772,3822,9092,6102,339
Current Portion of Leases
0.480.95----
Long-Term Debt
16,50815,48711,82310,4259,7951,297
Long-Term Leases
3.763.555.73.524.06-
Other Current Liabilities
331.4340.23365.61229.57255.95133.13
Other Long-Term Liabilities
0.06-----
Total Liabilities
19,03017,48214,72613,78012,8653,854

Shareholders' Equity

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Common Stock
0.130.110.090.080.060.06
Additional Paid-In Capital
2,1061,9151,6141,5151,2591,162
Retained Earnings
-360.93-412.96-375.11-353.36-290.88-97.28
Total Common Equity
1,7451,5021,2391,162968.541,064
Minority Interest
33.2836.920.3518.5424.9232.24
Shareholders' Equity
1,9991,8711,5911,5361,2211,324
Total Liabilities & Equity
21,03019,35316,31715,31614,0865,177

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Total Debt
18,57017,02114,28113,39912,4633,649
Net Cash (Debt)
-17,570-16,224-13,568-12,853-11,887-3,414
Net Cash Growth
------
Net Cash Per Share
-151.85-161.38-154.72-186.11-196.10-69.37
Filing Date Shares Outstanding
128.89124.6590.6885.168.2557.48
Total Common Shares Outstanding
127.59113.1490.688363.8157.46
Working Capital
16,68515,82512,07310,1059,387312.69
Book Value Per Share
13.6813.2813.6613.9915.1818.52
Tangible Book Value
1,7431,5011,2361,159965.261,064
Tangible Book Value Per Share
13.6613.2613.6313.9615.1318.52
SEC Filings: 10-K · 10-Q