EFC
Income statement / Annual
Last year (2023), Ellington Financial Inc.'s total revenue was $351.95 M,
an increase of 715.70% from the previous year.
In 2023, Ellington Financial Inc.'s net income was $84.08 M.
See Ellington Financial Inc.’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 |
$351.95 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
|
$72.97 M
|
| Cost of Revenue |
$100.16 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 |
$1.23 M |
| Gross Profit |
$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 |
$71.74 M |
| Gross Profit Ratio |
0.72 |
0.55 |
0.65 |
0.18 |
0.74 |
0.99 |
-0.99 |
-8.07 |
0.62 |
0.98 |
| Research and Development
Expenses |
$0.00
|
-$0.08
|
$0.39
|
$0.01
|
$0.36
|
$0.31
|
$0.45
|
-$0.34
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$13.02 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$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
|
$13.02 M
|
| Other Expenses |
$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 |
$1.20 M |
| Operating Expenses |
$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 |
$13.02 M |
| Cost And Expenses |
$28.47 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 |
$13.02 M |
| Interest Income |
$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 |
$93.53 M |
| Interest Expense |
$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 |
$9.93 M |
| Depreciation &
Amortization |
$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
|
-$41.54 M
|
| EBITDA |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$59.49 M
|
$111.21 M
|
$65.10 M
|
$299,000.00
|
-$27.72 M
|
$0.00
|
| EBITDA Ratio |
0 |
-2.03 |
1.12 |
1.16 |
0.7 |
1.35 |
6.06 |
0.13 |
0.94 |
0.95 |
| Operating Income Ratio
|
0.37
|
2.65
|
1.12
|
1.16
|
0.7
|
1.35
|
6.06
|
0.13
|
0.94
|
0.95
|
| Total Other
Income/Expenses Net |
-$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
|
-$2.44 M
|
| Income Before Tax |
$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 |
$59.95 M |
| Income Before Tax Ratio
|
0.25
|
-0.58
|
0.7
|
0.06
|
0.64
|
0.65
|
0.61
|
-6.69
|
0.72
|
0.82
|
| Income Tax Expense |
$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 |
$782,000.00 |
| Net Income |
$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 |
$59.17 M |
| Net Income Ratio |
0.24 |
-0.17 |
0.68 |
-0.31 |
0.68 |
0.61 |
0.58 |
-6.82 |
0.72 |
0.81 |
| EPS |
0.88 |
-0.12 |
1.68 |
-0.22 |
1.76 |
1.54 |
0.19 |
-0.49 |
1.13 |
2.09 |
| EPS Diluted |
0.88 |
-0.12 |
1.68 |
-0.22 |
1.76 |
1.52 |
0.19 |
-0.48 |
1.13 |
2.09 |
| Weighted Average Shares
Out |
$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
|
$27.96 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$28.38 M
|
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