Ellington Financial Inc. (EFC) - Quarterly Income Statement

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EFC
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12.74 (USD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1
Revenue Numbers are in millions	89.59	122.813	84.856	48.844	54.409	74.276	66.483	6.214	-36.899	7.349	19.607	26.74	29.92	45.69	56.139	48.25	45.384	-114.621	-24.261	21.771	19.965	22.18	7.621	14.107	28.434	26.257	14.697	10.646	9.577	19.273	6.534	4.896	9.609	-19.092	6.37	7.389	16.37	22.72	6.789	16.369	24.346	25.199	17.002	13.75	13.66	42.353	9.613	30.86	12.16	33.476	4.223	1.833	1.654	14.815	17.729	21.634	6.98	11.242	18.283	41.555	47.35	17.096	-12.826	4.333	20.42	-3.45
Cost of Revenue Numbers are in millions	16.898	18.966	15.215	14.675	15.179	14.67	12.637	7.977	6.693	8.102	10.754	11.809	13.304	6.467	0	0	0	0	0	0	0	0	0	2.352	0.184	0.179	0	0	0.18	0.182	0.181	0.29	0.312	0.34	0.328	0.342	0.346	0.339	0.338	0.306	0.294	0.293	0.295	0.295	0.281	0.264	0.259	0.233	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	72.692	103.847	69.641	34.169	39.23	59.606	53.846	-1.763	-43.592	-0.753	8.853	14.931	16.616	39.223	56.139	48.25	45.384	-114.621	-24.261	21.771	19.965	22.18	7.621	11.755	28.25	26.078	14.697	10.646	9.397	19.091	6.353	4.606	9.297	-19.432	6.042	7.047	16.024	22.381	6.451	16.063	24.052	24.906	16.707	13.455	13.379	42.089	9.354	30.627	12.16	33.476	4.223	1.833	1.654	14.815	17.729	21.634	6.98	11.242	18.283	41.555	47.35	17.096	-12.826	4.333	20.42	-3.45
Gross Profit Ratio Numbers are in millions	0.811	0.846	0.821	0.7	0.721	0.802	0.81	-0.284	1.181	-0.102	0.452	0.558	0.555	0.858	1	1	1	1	1	1	1	1	1	0.833	0.994	0.993	1	1	0.981	0.991	0.972	0.941	0.968	1.018	0.949	0.954	0.979	0.985	0.95	0.981	0.988	0.988	0.983	0.979	0.979	0.994	0.973	0.992	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.039	8.7	23.563	14.626	17.572	13.469	14.378	5.967	4.774	5.37	6.857	4.581	4.488	4.981	4.498	4.033	3.537	4.452	4.237	3.201	3.469	4.024	4.332	3.794	3.819	2.967	0.191	2.387	2.606	2.135	4.227	3.757	3.995	3.574	4.046	3.096	2.835	2.936	3.878	2.864	2.797	2.034	1.476	1.404	1.523	1.279	-15.548	1.063	1.092	1.046	2.261	2.536	2.617	3.155	3.996	5.073	2.758	3.236	2.887	10.833	10.827	1.825	1.829	1.978	3.821	1.748
Selling & Marketing Expenses Numbers are in millions	16.353	14.643	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15.039	23.343	23.563	14.626	17.572	13.469	14.378	5.967	4.774	5.37	6.857	4.581	4.488	4.981	4.498	4.033	3.537	4.452	4.237	3.201	3.469	4.024	4.332	3.794	3.819	2.967	0.191	2.387	2.606	2.135	4.227	3.757	3.995	3.574	4.046	3.096	2.835	2.936	3.878	2.864	2.797	2.034	1.476	1.404	1.523	1.279	-15.548	1.063	1.092	1.046	2.261	2.536	2.617	3.155	3.996	5.073	2.758	3.236	2.887	10.833	10.827	1.825	1.829	1.978	3.821	1.748
Other Expenses Numbers are in millions	22.135	0.554	-10.221	-36.277	-10.502	19.477	18.814	4.546	-102.199	-56.394	-36.562	-5.823	-1.079	3.941	-12.292	0	0	0	-26.8	0	0	0	0	0	0	0	1.139	-1.307	-2.991	3.955	-7.096	-5.844	-3.519	-35.008	-11.595	-13.596	-4.507	1.95	-16.305	0.548	8.198	8.757	2.577	-2.583	-0.463	30.177	0	28.805	1.946	21.095	-4.783	-5.529	-5.592	-6.863	-8.499	-10.689	-6.007	-6.883	-8.267	-22.271	-22.161	-4.575	-4.335	-4.399	-7.97	-3.572
Operating Expenses Numbers are in millions	37.174	-0.554	10.221	34.562	37.719	32.946	33.192	10.513	9.112	15.301	11.08	7.317	8.913	9.052	9.017	7.497	9.046	7.771	-27.806	5.853	8.287	7.489	8.691	6.633	6.25	4.933	6.499	4.051	4.136	3.543	4.603	4.346	4.607	4.094	4.509	3.462	3.147	3.303	4.03	3.222	3.142	2.361	1.914	1.927	1.955	1.607	1.666	1.323	1.392	1.421	-2.522	-2.993	-2.975	-3.708	-4.503	-5.616	-3.249	-3.647	-5.381	-11.438	-11.334	-2.75	-2.506	-2.42	-4.149	-1.824
Operating Income Numbers are in millions	115.046	104.401	59.42	8.992	8.961	-15.563	114.464	12.532	-72.706	-16.862	34.266	18.555	35.795	39.873	71.049	48.697	38.82	-129.945	10.221	17.295	13.02	15.408	-2.216	6.661	21.339	20.709	7.444	6.236	5.097	15.059	1.692	0.519	5.017	-23.347	1.78	3.921	13.234	19.261	2.637	13.046	21.119	22.635	14.862	11.727	11.6	40.335	24.786	29.537	10.768	32.055	1.701	-1.16	-1.321	11.107	13.226	16.018	3.731	7.595	12.902	30.117	36.016	14.346	-15.331	1.913	16.27	-5.274
Operating Income Ratio Numbers are in millions	1.284	0.85	0.7	0.184	0.165	-0.21	1.722	2.017	1.97	-2.294	1.748	0.694	1.196	0.873	1.266	1.009	0.855	1.134	-0.421	0.794	0.652	0.695	-0.291	0.472	0.75	0.789	0.506	0.586	0.532	0.781	0.259	0.106	0.522	1.223	0.279	0.531	0.808	0.848	0.388	0.797	0.867	0.898	0.874	0.853	0.849	0.952	2.578	0.957	0.886	0.958	0.403	-0.633	-0.799	0.75	0.746	0.74	0.535	0.676	0.706	0.725	0.761	0.839	1.195	0.441	0.797	1.529
Total Other Income Expenses Net Numbers are in millions	-66.874	-72.515	-42.513	5.29	7.729	56.893	-81.173	-16.831	26.695	8.91	-25.739	0.868	-14.788	-3.235	-23.927	-7.944	-2.482	7.553	-6.676	-1.377	-1.342	-0.717	1.146	0.813	0.845	0.615	0.754	0.359	0.344	0.671	0.239	0.031	-0.015	0.161	0.081	0.006	-0.011	0.156	0.122	0.101	0.085	0.203	0.226	0.096	0.105	0.411	25.839	29.537	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	48.172	31.886	16.907	14.282	16.69	41.33	33.291	-4.299	-46.011	-7.952	8.527	19.423	21.007	36.638	47.122	40.753	36.338	-122.392	3.545	15.918	11.678	14.691	-1.07	7.474	22.184	21.324	8.198	6.595	5.441	15.73	1.931	0.55	5.002	-23.186	1.861	3.927	13.223	19.417	2.759	13.147	21.204	22.838	15.088	11.823	11.705	40.746	24.786	29.537	10.768	32.055	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.538	0.26	0.199	0.292	0.307	0.556	0.501	-0.692	1.247	-1.082	0.435	0.726	0.702	0.802	0.839	0.845	0.801	1.068	-0.146	0.731	0.585	0.662	-0.14	0.53	0.78	0.812	0.558	0.619	0.568	0.816	0.296	0.112	0.521	1.214	0.292	0.531	0.808	0.855	0.406	0.803	0.871	0.906	0.887	0.86	0.857	0.962	2.578	0.957	0.886	0.958	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	0.142	0.061	0.129	0.224	0.083	0.021	-2.85	-0.081	-7.825	-6.96	-0.005	-2.009	3.14	2.017	7.887	2.494	1.542	-0.547	1.18	0.002	0.376	-0.717	1.146	0.813	0.845	0.615	0.754	0.359	0.344	0.671	0.239	0.031	-0.015	0.161	0.081	0.006	-0.011	0.156	0.122	0.101	0.085	0.203	0.226	0.096	0.105	0.411	24.786	29.537	0	0	-1.701	0	0	0	-13.226	-16.018	0	0	-12.902	0	0	0	15.331	0	-16.27	5.274
Net Income Numbers are in millions	59.172	33.569	18.602	12.571	8.878	44.033	36.141	-4.218	-64.881	-9.902	34.271	20.564	32.655	37.856	63.162	46.203	37.278	-129.398	9.041	17.293	12.644	15.408	-2.216	6.661	21.339	20.709	7.444	6.236	5.097	15.059	1.692	0.519	5.017	-23.347	1.78	3.921	13.234	19.261	2.637	13.046	21.119	22.635	14.862	11.727	11.6	40.335	24.786	29.537	10.768	32.055	1.701	-1.16	-1.321	11.107	13.226	16.018	3.731	7.595	12.902	30.117	36.016	14.346	-15.331	1.913	16.27	-5.274
Net Income Ratio Numbers are in millions	0.66	0.273	0.219	0.257	0.163	0.593	0.544	-0.679	1.758	-1.347	1.748	0.769	1.091	0.829	1.125	0.958	0.821	1.129	-0.373	0.794	0.633	0.695	-0.291	0.472	0.75	0.789	0.506	0.586	0.532	0.781	0.259	0.106	0.522	1.223	0.279	0.531	0.808	0.848	0.388	0.797	0.867	0.898	0.874	0.853	0.849	0.952	2.578	0.957	0.886	0.958	0.403	-0.633	-0.799	0.75	0.746	0.74	0.535	0.676	0.706	0.725	0.761	0.839	1.195	0.441	0.797	1.529
EPS Numbers are in millions	0.61	0.4	0.18	0.096	0.043	0.58	0.59	-0.07	-1.08	-0.17	0.61	0.41	0.75	0.86	1.44	1.06	0.85	-3.04	0.31	0.53	0.43	0.52	-0.073	0.22	0.69	0.67	0.23	0.19	0.16	0.47	0.05	0.02	0.15	-0.71	0.05	0.12	0.39	0.57	0.08	0.46	0.81	0.88	0.58	0.45	0.49	1.94	1.19	1.59	0.64	1.9	0.1	-0.07	-0.08	0.66	0.83	1.3	0.3	0.61	1.05	2.45	3	1.2	-1.28	0.16	1.36	-0.44
EPS Diluted Numbers are in millions	0.61	0.39	0.17	0.096	0.043	0.58	0.58	-0.07	-1.08	-0.17	0.61	0.41	0.75	0.86	1.44	1.06	0.85	-3.04	0.31	0.53	0.43	0.52	-0.07	0.22	0.69	0.67	0.23	0.19	0.16	0.47	0.05	0.02	0.15	-0.71	0.05	0.12	0.39	0.57	0.08	0.46	0.81	0.88	0.58	0.45	0.49	1.94	1.19	1.59	0.64	1.9	0.1	-0.07	-0.08	0.66	0.83	1.3	0.3	0.61	1.05	2.45	3	1.2	-1.28	0.16	1.36	-0.44
EBITDA Numbers are in millions	115.046	-16.405	59.42	8.992	8.961	9.331	23.709	8.871	-72.706	-16.862	34.266	18.555	35.795	39.873	71.049	48.697	38.82	-129.945	10.221	17.295	13.02	15.408	-2.216	6.661	21.339	20.709	7.444	6.236	5.097	15.059	1.692	0.519	5.017	-23.347	1.78	3.921	13.234	19.261	2.637	13.046	21.119	22.635	14.862	11.727	11.6	44.931	24.786	25.783	7.964	34.401	1.701	-3.767	-3.85	8.386	13.226	16.018	1.995	6.134	12.902	27.761	32.343	12.486	-15.331	1.038	16.27	-5.274
EBITDA Ratio Numbers are in millions	1.284	-0.134	0.7	0.184	0.165	0.126	0.357	1.428	1.97	-2.294	1.748	0.694	1.196	0.873	1.266	1.009	0.855	1.134	-0.421	0.794	0.652	0.695	-0.291	0.472	0.75	0.789	0.506	0.586	0.532	0.781	0.259	0.106	0.522	1.223	0.279	0.531	0.808	0.848	0.388	0.797	0.867	0.898	0.874	0.853	0.849	1.061	2.578	0.835	0.655	1.028	0.403	-2.055	-2.328	0.566	0.746	0.74	0.286	0.546	0.706	0.668	0.683	0.73	1.195	0.24	0.797	1.529

Ellington Financial Inc.

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