Ellington Financial Inc. (EFC-PC) — Financial statements
Income statement, balance sheet, and cash flow for Ellington Financial Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 675↑122.0% | 304↓13.7% | 352↑16.1% | 303↑39.8% | 217 | |
| Cost of Revenue | 106 | 0.00↓100.0% | 58↑52.1% | 38↓10.5% | 42 | |
| Gross Profit | 568↑87.1% | 304↑3.2% | 294↑11.0% | 265↑52.0% | 174 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 13↓62.4% | 35↓16.5% | 42↑79.0% | 23↓32.7% | 34 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 70↓11.8% | 80↑274.0% | 21↑217.2% | 7 | |
| SG&A Expenses | 13↓87.6% | 105↓13.4% | 121↑172.3% | 45↑8.0% | 41 | |
| Other Expenses | 140 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 153↑45.9% | 105↓13.4% | 121↑172.3% | 45↑8.0% | 41 | |
| Total Costs & Expenses | 259↑147.1% | 105↓13.4% | 121↓34.2% | 184↑125.2% | 82 | |
| Operating Results | ||||||
| Operating Income | 415↑108.8% | 199↑56.0% | 128↑7.3% | 119↓12.0% | 135 | |
| Depreciation & Amortization | 0.00 | 0.00 | 0.00↓100.0% | 184↑125.2% | 82 | |
| EBITDA | 459 | 0.00↓100.0% | 323↑172.3% | 119↓45.2% | 217 | |
| EBIT | 459 | 0.00↓100.0% | 323↑209.6% | 104↓22.6% | 135 | |
| Interest & Other Income | ||||||
| Net Interest Income | 190↑39.3% | 136↑26.6% | 108↓23.3% | 140↑6.8% | 131 | |
| Interest Income | 494↑18.9% | 416↑12.4% | 370↑31.2% | 282↑60.8% | 176 | |
| Interest Expense | 305↑8.9% | 280↑6.5% | 262↑85.1% | 142↑222.0% | 44 | |
| Non-Operating Income | -44↓122.0% | 199↑123.0% | 89↑176.4% | -117 | 0.00 | |
| Other Income / Expenses | -261↓419.4% | -50 | 0.00↑100.0% | -207↓2467.7% | 9 | |
| Income Before Tax | 155↑3.9% | 149↑68.3% | 88↑199.7% | -89↓161.6% | 144 | |
| Income Tax Expense | 4↑519.6% | 0.61↑33.9% | 0.46↑102.6% | -18↓663.5% | 3 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 151↑1.8% | 148↑68.5% | 88↑224.0% | -71↓150.4% | 141 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 147↑0.7% | 146↑73.5% | 84↑220.0% | -70↓152.5% | 133 | |
| Bottom-Line Net Income | 119↑0.8% | 118↑93.5% | 61↑171.4% | -85↓168.6% | 124 | |
| EPS (Basic) | 1.19↓11.2% | 1.34↑52.3% | 0.88↑161.5% | -1.43↓155.9% | 2.56 | |
| EPS (Diluted) | 1.19↓11.2% | 1.34↑52.3% | 0.88↑162.4% | -1.41↓155.3% | 2.55 | |
| Weighted Average Shares | 99↑13.4% | 88↑27.0% | 69↑15.4% | 60↑23.3% | 49 | |
| Weighted Average Diluted Shares | 99↑13.4% | 88↑27.0% | 69↑13.9% | 61↑23.2% | 49 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.