EFC
Income statement / Annual
Last year (2024), Ellington Financial Inc.'s total revenue was $282.19 M,
an increase of 10.01% from the previous year.
In 2024, Ellington Financial Inc.'s net income was $118.97 M.
See Ellington Financial Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$282.19 M |
$256.50 M |
$43.15 M |
$121.96 M |
$31.26 M |
$85.16 M |
$76.83 M |
$10.74 M |
$2.35 M |
$53.24 M |
| Cost of Revenue |
$0.00
|
$4.71 M
|
$19.60 M
|
$42.33 M
|
$25.76 M
|
$22.35 M
|
$415,000.00
|
$21.40 M
|
$21.28 M
|
$20.38 M
|
| Gross Profit |
$282.19 M
|
$251.79 M
|
$23.55 M
|
$79.62 M
|
$5.50 M
|
$62.81 M
|
$76.42 M
|
-$10.66 M
|
-$18.93 M
|
$32.87 M
|
| Gross Profit Ratio |
1
|
0.98
|
0.55
|
0.65
|
0.18
|
0.74
|
0.99
|
-0.99
|
-8.07
|
0.62
|
| Research and Development Expenses |
$0.00
|
$0.00
|
-$0.08
|
$0.39
|
$0.01
|
$0.36
|
$0.31
|
$0.45
|
-$0.34
|
$0.00
|
| General & Administrative Expenses |
$65.69 M
|
$68.49 M
|
$30.49 M
|
$20.91 M
|
$16.52 M
|
$14.82 M
|
$9.97 M
|
$2.24 M
|
$18.05 M
|
$14.82 M
|
| Selling & Marketing Expenses |
$0.00
|
$52.72 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$65.69 M
|
$121.22 M
|
$30.49 M
|
$20.91 M
|
$16.52 M
|
$14.82 M
|
$9.97 M
|
$2.24 M
|
$18.05 M
|
$14.82 M
|
| Other Expenses |
$216.50 M
|
$0.00
|
$37.63 M
|
$15.46 M
|
$12.91 M
|
$15.82 M
|
$11.60 M
|
$796,000.00
|
-$51.47 M
|
-$27.75 M
|
| Operating Expenses |
$282.19 M
|
$121.22 M
|
$68.12 M
|
$36.36 M
|
$29.44 M
|
$30.63 M
|
$26.92 M
|
$4.15 M
|
$18.05 M
|
$14.82 M
|
| Cost And Expenses |
$282.19 M
|
$121.22 M
|
$25.98 M
|
$36.36 M
|
$29.44 M
|
$30.63 M
|
$26.51 M
|
$4.15 M
|
$18.05 M
|
$14.82 M
|
| Interest Income |
$416.02 M
|
$370.17 M
|
$140.44 M
|
$131.48 M
|
$111.87 M
|
$81.42 M
|
$131.03 M
|
$21.15 M
|
$74.34 M
|
$101.78 M
|
| Interest Expense |
$279.61 M
|
$262.45 M
|
$0.00
|
$0.00
|
$3.89 M
|
$3.54 M
|
$56.71 M
|
$8.17 M
|
$16.31 M
|
$12.11 M
|
| Depreciation & Amortization |
$0.00
|
$0.00
|
$184.35 M
|
$81.86 M
|
$66.39 M
|
$69.36 M
|
$51.09 M
|
$51.52 M
|
$60.00 M
|
-$66.19 M
|
| EBITDA |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$59.49 M |
$111.21 M |
$65.10 M |
$299,000.00 |
-$27.72 M |
| EBITDA Ratio |
0
|
0
|
-2.03
|
1.12
|
1.16
|
0.7
|
1.35
|
6.06
|
0.13
|
0.94
|
| Operating Income Ratio |
-2.8
|
0.51
|
2.65
|
1.12
|
1.16
|
0.7
|
1.35
|
6.06
|
0.13
|
0.94
|
| Total Other Income/Expenses Net |
$908.03 M
|
-$41.36 M
|
-$23.99 M
|
-$49.35 M
|
-$65.49 M
|
-$110.67 M
|
$0.00
|
$50.77 M
|
-$16.00 M
|
-$27.66 M
|
| Income Before Tax |
$118.97 M
|
$89.21 M
|
-$24.97 M
|
$85.60 M
|
$1.82 M
|
$54.53 M
|
$49.91 M
|
$6.60 M
|
-$15.70 M
|
$38.43 M
|
| Income Before Tax Ratio |
0.42
|
0.35
|
-0.58
|
0.7
|
0.06
|
0.64
|
0.65
|
0.61
|
-6.69
|
0.72
|
| Income Tax Expense |
$612,000.00
|
$457,000.00
|
-$17.72 M
|
$3.14 M
|
$11.38 M
|
$1.56 M
|
$3.24 M
|
$400,000.00
|
$305,000.00
|
$340,000.00
|
| Net Income |
$118.97 M
|
$84.08 M
|
-$7.26 M
|
$82.45 M
|
-$9.56 M
|
$57.93 M
|
$46.68 M
|
$6.20 M
|
-$16.01 M
|
$38.09 M
|
| Net Income Ratio |
0.42
|
0.33
|
-0.17
|
0.68
|
-0.31
|
0.68
|
0.61
|
0.58
|
-6.82
|
0.72
|
| EPS |
1.36 |
0.88 |
-0.12 |
1.68 |
-0.22 |
1.76 |
1.54 |
0.19 |
-0.49 |
1.13 |
| EPS Diluted |
1.36 |
0.88 |
-0.12 |
1.68 |
-0.22 |
1.76 |
1.52 |
0.19 |
-0.48 |
1.13 |
| Weighted Average Shares Out |
$86.85 M
|
$69.06 M
|
$60.62 M
|
$49.21 M
|
$44.12 M
|
$32.07 M
|
$30.30 M
|
$32.53 M
|
$32.76 M
|
$33.85 M
|
| Weighted Average Shares Out Diluted |
$86.85 M
|
$69.06 M
|
$60.62 M
|
$49.21 M
|
$44.12 M
|
$32.07 M
|
$30.71 M
|
$32.57 M
|
$33.21 M
|
$33.85 M
|
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