EARN
Income statement / Annual
Last year (2023), Ellington Residential Mortgage REIT's total revenue was -$2.71 M,
a decrease of 113.41% from the previous year.
In 2023, Ellington Residential Mortgage REIT's net income was $4.56 M.
See Ellington Residential Mortgage REIT’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
-$2.71 M
|
$20.19 M
|
-$557,000.00
|
$25.94 M
|
$27.54 M
|
-$5.79 M
|
$16.49 M
|
$16.92 M
|
$5.18 M
|
$21.92 M
|
| Cost of Revenue |
$1.80 M |
$1.44 M |
$1.31 M |
$1.30 M |
$1.31 M |
$1.24 M |
$1.21 M |
$1.61 M |
$1.80 M |
$2.48 M |
| Gross Profit |
-$4.51 M |
$18.75 M |
-$1.87 M |
$24.64 M |
$26.24 M |
-$7.03 M |
$15.28 M |
$15.30 M |
$3.37 M |
$19.44 M |
| Gross Profit Ratio |
1.67 |
0.93 |
3.36 |
0.95 |
0.95 |
1.21 |
0.93 |
0.9 |
0.65 |
0.89 |
| Research and Development
Expenses |
$0.00
|
-$2.93
|
-$0.21
|
$0.77
|
$3.11
|
-$0.22
|
$0.29
|
$0.40
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$1.12 M
|
$2.87 M
|
$3.50 M
|
$3.29 M
|
$3.17 M
|
$3.43 M
|
$3.76 M
|
$2.73 M
|
$2.93 M
|
$2.29 M
|
| Selling & Marketing
Expenses |
$2.94 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$4.05 M
|
$2.87 M
|
$3.50 M
|
$3.29 M
|
$3.17 M
|
$3.43 M
|
$3.76 M
|
$2.73 M
|
$2.93 M
|
$2.29 M
|
| Other Expenses |
$0.00 |
-$23.94 M |
-$9.25 M |
-$9.11 M |
-$8.46 M |
-$32.52 M |
-$19.05 M |
-$9.27 M |
-$18.33 M |
$0.00 |
| Operating Expenses |
$4.62 M |
$824,000.00 |
-$5.75 M |
-$5.83 M |
-$5.29 M |
$3.43 M |
$3.76 M |
$2.73 M |
$2.93 M |
$2.29 M |
| Cost And Expenses |
$4.62 M |
$2.26 M |
-$5.75 M |
-$5.83 M |
-$5.29 M |
$3.43 M |
$1.95 M |
$2.28 M |
$2.79 M |
$3.47 M |
| Interest Income |
$42.55 M |
$35.01 M |
$28.36 M |
$27.32 M |
$43.85 M |
$54.55 M |
$49.19 M |
$33.50 M |
$40.75 M |
$46.82 M |
| Interest Expense |
$45.26 M |
$14.82 M |
$2.72 M |
$9.97 M |
$35.28 M |
$32.52 M |
$19.05 M |
$9.27 M |
$6.24 M |
$4.51 M |
| Depreciation &
Amortization |
$55.42 M
|
$25.70 M
|
$33.24 M
|
-$3.84 M
|
-$15.11 M
|
$61.85 M
|
$26.65 M
|
$17.89 M
|
-$33.26 M
|
-$18.17 M
|
| EBITDA |
$49.82 M
|
$17.93 M
|
$23.39 M
|
$14.82 M
|
$0.00
|
$19.96 M
|
$28.20 M
|
$21.94 M
|
$0.00
|
$0.00
|
| EBITDA Ratio |
-18.4 |
-0.76 |
11.33 |
0.78 |
0.81 |
-3.67 |
1.81 |
1.25 |
1.21 |
0.94 |
| Operating Income Ratio
|
2.07
|
-0.76
|
11.33
|
0.78
|
0.81
|
-3.67
|
1.71
|
1.3
|
7.64
|
1.77
|
| Total Other
Income/Expenses Net |
$10.16 M
|
-$48.13 M
|
-$6.31 M
|
$5.30 M
|
$0.00
|
-$29.90 M
|
$1.64 M
|
$1.45 M
|
-$39.49 M
|
-$22.68 M
|
| Income Before Tax |
$4.56 M |
-$30.20 M |
-$6.31 M |
$20.11 M |
$22.26 M |
-$11.30 M |
$10.79 M |
$11.91 M |
$30,000.00 |
$16.17 M |
| Income Before Tax Ratio
|
-1.68
|
-1.5
|
11.33
|
0.78
|
0.81
|
1.95
|
0.65
|
0.7
|
0.01
|
0.74
|
| Income Tax Expense |
$0.00 |
$79.45 M |
-$6.30 M |
-$59,000.00 |
-$2.45 M |
$21.06 M |
$28.20 M |
$21.94 M |
$39.52 M |
$38.85 M |
| Net Income |
$4.56 M |
-$30.20 M |
-$6.31 M |
$20.11 M |
$22.26 M |
-$11.30 M |
$10.79 M |
$11.91 M |
$30,000.00 |
$16.17 M |
| Net Income Ratio |
-1.68 |
-1.5 |
11.33 |
0.78 |
0.81 |
1.95 |
0.65 |
0.7 |
0.01 |
0.74 |
| EPS |
0.31 |
-2.29 |
-0.5 |
1.63 |
1.79 |
-0.88 |
0.93 |
1.31 |
0.0033 |
1.77 |
| EPS Diluted |
0.31 |
-2.29 |
-0.5 |
1.63 |
1.79 |
-0.88 |
0.93 |
1.31 |
0.0033 |
1.77 |
| Weighted Average Shares
Out |
$14.88 M
|
$13.16 M
|
$12.68 M
|
$12.35 M
|
$12.46 M
|
$12.81 M
|
$11.60 M
|
$9.12 M
|
$9.14 M
|
$9.14 M
|
| Weighted Average Shares
Out Diluted |
$14.88 M
|
$13.16 M
|
$12.68 M
|
$12.35 M
|
$12.46 M
|
$12.81 M
|
$11.60 M
|
$9.12 M
|
$9.14 M
|
$9.14 M
|
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