Ellington Financial Inc. (EFC) — 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↑139.0% | 282↑10.0% | 257↑494.5% | 43↓80.1% | 217 | |
| Cost of Revenue | 106 | 0.00 | 0.00 | 0.00↓100.0% | 42 | |
| Gross Profit | 568↑101.4% | 282↑10.0% | 257↑494.5% | 43↓75.3% | 174 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 13↓80.1% | 66↓4.1% | 68↑136.2% | 29↑38.7% | 21 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 13↓80.1% | 66↓4.1% | 68↑136.2% | 29↑38.7% | 21 | |
| Other Expenses | 140↑39.7% | 100↑1.4% | 99↑152.5% | 39↑110.1% | 19 | |
| Operating Expenses | 153↓7.7% | 166↓0.8% | 167↑145.6% | 68↑72.4% | 40 | |
| Total Costs & Expenses | 259↑56.3% | 166↓0.8% | 167↑145.6% | 68↓16.8% | 82 | |
| Operating Results | ||||||
| Operating Income | 415↑257.2% | 116↑30.3% | 89↑457.3% | -25↓118.5% | 135 | |
| Depreciation & Amortization | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EBITDA | 459 | 0.00 | 0.00 | 0.00↓100.0% | 193 | |
| EBIT | 459 | 0.00 | 0.00 | 0.00↓100.0% | 193 | |
| 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↑163.6% | 140↓20.0% | 176 | |
| Interest Expense | 305↑8.9% | 280↑6.5% | 262 | 0.00↓100.0% | 44 | |
| Non-Operating Income | -44↓137.7% | 116↑30.3% | 89↑457.3% | -25↑57.0% | -58 | |
| Other Income / Expenses | -261↓903.6% | 32↑3894.7% | -0.86↑98.7% | -64↓826.3% | 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↓163.9% | 133 | |
| EPS (Basic) | 1.19↓12.5% | 1.36↑54.5% | 0.88↑162.4% | -1.41↓155.3% | 2.55 | |
| EPS (Diluted) | 1.19↓12.5% | 1.36↑54.5% | 0.88↑162.4% | -1.41↓155.3% | 2.55 | |
| Weighted Average Shares | 99↑14.5% | 87↑25.8% | 69↑13.9% | 61↑23.2% | 49 | |
| Weighted Average Diluted Shares | 99↑14.5% | 87↑25.8% | 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.