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 Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 583.45 | 494.49 | 416.02 | 370.17 | 282.22 | 175.51 |
Total Interest Expense | 333.9 | 335.79 | 250.51 | 235.57 | 74.5 | 39.67 |
Net Interest Income | 249.54 | 158.7 | 165.5 | 134.6 | 207.72 | 135.84 |
Gain (Loss) on Sale of Investments | 153.73 | 259.81 | 100.46 | 77.3 | -581.26 | -25.79 |
Other Revenue | 28.07 | -85.32 | 37.27 | 39.88 | 415.22 | 35.27 |
Revenue Before Loan Losses | 431.35 | 333.19 | 303.23 | 251.79 | 41.69 | 145.32 |
| 431.35 | 333.19 | 303.23 | 251.79 | 41.69 | 145.32 | |
Revenue Growth | 36.18% | 9.88% | 20.43% | 504.03% | -71.31% | 235.41% |
Salaries & Employee Benefits | 95.56 | 83.63 | 68.73 | 78.43 | 21.09 | 6.71 |
Cost of Services Provided | 61.49 | 44.09 | 36.21 | 42.78 | 23.43 | 34.5 |
Other Operating Expenses | 47.17 | 42.89 | 32.26 | 32.32 | 9.01 | 7.92 |
Total Operating Expenses | 204.22 | 170.61 | 137.21 | 153.54 | 53.53 | 49.13 |
Operating Income | 227.13 | 162.58 | 166.02 | 98.25 | -11.84 | 96.19 |
Earnings From Equity Investments | 59.82 | 56.65 | 32.45 | -0.86 | -63.61 | 58.1 |
Currency Exchange Gain (Loss) | - | - | - | 0.01 | -0.02 | -0.03 |
EBT Excluding Unusual Items | 286.95 | 219.23 | 198.47 | 97.4 | -75.47 | 154.27 |
Gain (Loss) on Sale of Investments | -74.62 | -64.67 | -49.75 | -37.22 | -21.04 | -13.25 |
Other Unusual Items | - | - | - | 28.18 | 7.93 | - |
Pretax Income | 229.33 | 154.56 | 148.72 | 88.36 | -88.59 | 142.73 |
Income Tax Expense | 3.43 | 3.79 | 0.61 | 0.46 | -17.72 | 3.14 |
Earnings From Continuing Ops. | 225.9 | 150.77 | 148.1 | 87.9 | -70.87 | 139.59 |
Minority Interest in Earnings | -3.75 | -3.9 | -2.24 | -3.81 | 0.82 | -7.09 |
Net Income | 222.15 | 146.87 | 145.86 | 84.08 | -70.05 | 132.49 |
Preferred Dividends & Other Adjustments | 28.11 | 28.13 | 28.03 | 23.18 | 15.29 | 8.12 |
Net Income to Common | 194.04 | 118.74 | 117.83 | 60.9 | -85.34 | 124.38 |
Net Income Growth | 71.51% | 0.78% | 93.47% | - | - | 621.22% |
Shares Outstanding (Basic) | 114 | 99 | 87 | 68 | 60 | 49 |
Shares Outstanding (Diluted) | 116 | 101 | 88 | 69 | 61 | 49 |
Shares Change | 25.38% | 14.64% | 26.97% | 13.94% | 23.16% | 11.54% |
EPS (Basic) | 1.70 | 1.19 | 1.36 | 0.89 | -1.43 | 2.56 |
EPS (Diluted) | 1.70 | 1.19 | 1.36 | 0.89 | -1.43 | 2.56 |
EPS Growth | 36.92% | -11.98% | 52.03% | - | - | 555.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | 1.560 | 1.560 | 1.600 | 1.800 | 1.800 | 1.640 |
Dividend Growth | 0% | -2.50% | -11.11% | 0% | 9.76% | 30.16% |
Operating Margin | 52.66% | 48.79% | 54.75% | 39.02% | -28.41% | 66.19% |
Profit Margin | 44.98% | 35.64% | 38.86% | 24.19% | -204.72% | 85.59% |
Effective Tax Rate | 1.50% | 2.45% | 0.41% | 0.52% | - | 2.20% |