Ellington Financial Inc.
NYSE:EFC
12.08 (USD) • At close January 10, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 256.501 | 43.147 | 121.957 | 31.256 | 85.159 | 76.832 | 10.743 | 2.347 | 53.244 | 72.971 | 86.941 | 103.037 | 22.525 | 57.585 | 124.284 | 8.477 |
| Cost of Revenue
| 4.712 | 19.599 | 42.334 | 25.758 | 22.345 | 0.415 | 21.402 | 21.28 | 20.378 | 1.231 | 1.133 | 0.923 | 0 | 0 | 0 | 0 |
| Gross Profit
| 251.789 | 23.548 | 79.623 | 5.498 | 62.814 | 76.417 | -10.659 | -18.933 | 32.866 | 71.74 | 85.808 | 102.114 | 22.525 | 57.585 | 124.284 | 8.477 |
| Gross Profit Ratio
| 0.982 | 0.546 | 0.653 | 0.176 | 0.738 | 0.995 | -0.992 | -8.067 | 0.617 | 0.983 | 0.987 | 0.991 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 68.493 | 30.49 | 20.906 | 16.522 | 14.816 | 9.967 | 2.24 | 18.049 | 14.815 | 13.022 | 7.579 | 5.891 | 10.568 | 15.062 | 26.745 | 9.376 |
| Selling & Marketing Expenses
| 52.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 121.217 | 30.49 | 20.906 | 16.522 | 14.816 | 9.967 | 2.24 | 18.049 | 14.815 | 13.022 | 7.579 | 5.891 | 10.568 | 15.062 | 26.745 | 9.376 |
| Other Expenses
| 0 | 37.628 | 15.455 | 12.913 | 15.817 | 11.595 | 0.796 | -51.467 | -27.747 | 1.198 | 29.707 | 72.959 | -16.119 | -28.25 | -55.188 | -14.086 |
| Operating Expenses
| 121.217 | 68.118 | 36.361 | 29.435 | 30.633 | 26.921 | 4.148 | 18.049 | 14.815 | 13.022 | 7.579 | 5.891 | -5.551 | -13.188 | -28.442 | -4.71 |
| Operating Income
| 130.572 | 114.464 | 136.607 | 36.386 | 59.491 | 103.383 | 65.101 | 0.299 | 50.201 | 69.094 | 89.549 | 104.945 | 16.974 | 44.396 | 95.842 | 3.767 |
| Operating Income Ratio
| 0.509 | 2.653 | 1.12 | 1.164 | 0.699 | 1.346 | 6.06 | 0.127 | 0.943 | 0.947 | 1.03 | 1.019 | 0.754 | 0.771 | 0.771 | 0.444 |
| Total Other Income Expenses Net
| -41.362 | -23.994 | -49.345 | -65.486 | -110.669 | 0 | 50.771 | -16.001 | -27.657 | -2.436 | -10.987 | -7.799 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 89.21 | -24.971 | 85.596 | 1.821 | 54.526 | 49.911 | 6.595 | -15.702 | 38.429 | 59.949 | 79.362 | 97.146 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.348 | -0.579 | 0.702 | 0.058 | 0.64 | 0.65 | 0.614 | -6.69 | 0.722 | 0.822 | 0.913 | 0.943 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.457 | -17.716 | 3.144 | 11.378 | 1.558 | 3.235 | 0.4 | 0.305 | 0.34 | 0.782 | 0.838 | 2.807 | -10.327 | -40.571 | -93.381 | 2.423 |
| Net Income
| 84.084 | -7.255 | 82.452 | -9.557 | 57.933 | 46.676 | 6.195 | -16.007 | 38.089 | 59.167 | 78.524 | 97.146 | 10.327 | 40.571 | 93.381 | -2.423 |
| Net Income Ratio
| 0.328 | -0.168 | 0.676 | -0.306 | 0.68 | 0.608 | 0.577 | -6.82 | 0.715 | 0.811 | 0.903 | 0.943 | 0.458 | 0.705 | 0.751 | -0.286 |
| EPS
| 0.88 | -0.12 | 1.68 | -0.22 | 1.76 | 1.54 | 0.19 | -0.49 | 1.13 | 2.09 | 3.28 | 5.31 | 0.61 | 3.04 | 7.52 | -0.2 |
| EPS Diluted
| 0.88 | -0.12 | 1.68 | -0.22 | 1.76 | 1.52 | 0.19 | -0.48 | 1.13 | 2.09 | 3.28 | 5.31 | 0.61 | 3.04 | 7.52 | -0.2 |
| EBITDA
| 0 | 0 | 0 | 0 | 59.491 | 111.205 | 65.101 | 0.299 | -27.72 | 0 | 0 | 104.945 | 16.974 | 40.571 | 93.381 | 3.767 |
| EBITDA Ratio
| 0 | -2.034 | 1.12 | 1.164 | 0.699 | 1.346 | 6.06 | 0.127 | 0.943 | 0.947 | 1.03 | 1.019 | 0.754 | 0.771 | 0.771 | 0.444 |