Ellington Financial Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 216.80M | 43.15M | 256.50M | 282.19M | 674.54M | 139.0% | |
| Cost of Revenue | (42.33M) | — | — | — | (106.17M) | — | |
Gross Profit | 174.46M | 43.15M | 256.50M | 282.19M | 568.37M | 101.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (20.91M) | (29.00M) | (68.49M) | (65.69M) | (13.05M) | -80.1% | |
| General & Administrative | (20.91M) | (29.00M) | (68.49M) | (65.69M) | (13.05M) | -80.1% | |
| Depreciation & Amortization | — | (5.67M) | — | — | — | — | |
Operating Income (EBIT) | 134.94M | -24.97M | 89.21M | 116.27M | 415.29M | 257.2% | |
| Non-Operating Items | |||||||
| Interest Income | 175.50M | 140.44M | 370.17M | 416.01M | 494.49M | 18.9% | |
| Interest Expense | (44.03M) | — | (262.45M) | (279.61M) | (304.53M) | 8.9% | |
| Other Income/Expenses (Net) | 8.76M | -63.61M | -855.00K | 32.45M | -260.73M | -903.6% | |
Income Before Tax | 143.70M | -88.58M | 88.36M | 148.72M | 154.56M | 3.9% | |
| Income Tax Expense | (3.14M) | (17.72M) | (457.00K) | (612.00K) | (3.79M) | 519.6% | |
Net Income | 133.46M | -70.05M | 84.08M | 145.86M | 146.87M | 0.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $-1 | $1 | $1 | $1 | -12.5% | |
| Weighted Avg Shares Outstanding | 49.21M | 60.62M | 69.06M | 86.85M | 99.44M | 14.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 49.21M | 60.62M | 69.06M | 86.85M | 99.44M | 14.5% | |
EBITDA | 193.02M | 5.67M | — | — | 459.09M | — |
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