Name: EFC-PD Income Statement - Ellington Financial Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EFC-PD - Ellington Financial Inc.

USD | NYSE | Real Estate

EFC-PD Income Statement - Ellington Financial Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	1.1	1.4	1.2	1.1	0.9	0.9	0.7	0.6
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	43.1	35.2	35.8	66.2	58.8	49.7
Non-Operating
Interest Income	528.1	494.5	416.0	370.2	282.2	175.5	173.5	159.9	131.0	89.6	74.3	101.8	93.5	85.7	63.9
Tax & Net
Income Tax Expense	4.9	3.8	0.6	0.5	(17.7)	3.1	11.4	1.6	-	-	-	-	-	-	-
Per Share
EPS Basic	1.27	1.19	1.36	0.89	(1.43)	2.58	0.39	1.76	1.52	1.04	(0.48)	1.13	2.09	3.28	5.31	0.61
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	0.1	0.1	0.3	0.3	0.3	0.3	0.3	0.6	0.3	0.2	0.1	0.4	0.4	-	-	-
Amortization of Intangibles	0.0	0.0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.2	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	80.4	72.5	57.0	57.1	52.0	51.8	50.9	43.0	43.7	67.7	39.5	42.6	37.9	37.8	14.5	13.1

Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10.2	11.7	11.0	10.2	7.1	7.9	8.4	11.8	9.0	6.4	8.5

Non-Operating
Interest Income	149.5	140.3	122.8	115.5	115.9	106.7	107.3	100.5	101.5	98.7	96.2	88.1	87.2	89.8	78.6	62.7	51.1	49.4	40.1	45.9	40.1	39.1	43.1	39.3	52.1	64.1	40.0	38.5	17.3	35.7	35.3	31.9	28.1	23.8	21.1	21.8	22.9	18.3	16.7	19.0
Interest Expense	88.2	86.6	73.1	72.1	72.7	68.6	73.7	66.9	70.5	70.7	68.7	63.4	59.6	59.7	42.1	26.0	14.0	10.9
Income From Equity Investments	17.6	18.2	13.1	17.1	8.3	10.9	7.3	12.0	2.2	2.5	(1.0)	(5.9)	3.4	(9.3)	(25.5)	(23.3)
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	90.9	5.8	25.7	35.5	30.9	20.2	16.1	48.2	31.9	16.9	14.3	16.7	41.3	33.3	(4.3)	(46.0)	(8.0)

Tax & Net
Income Tax Expense	1.0	1.4	1.1	1.5	(0.1)	0.4	0.0	0.1	0.1	0.1	0.2	0.1	0.0	(2.9)	(0.1)	(7.8)	(7.0)	(0.0)	(2.0)	3.1	2.0	7.9	2.5	1.5	(0.5)	1.2	0.0	0.4	0.0	-	-	-	-	-	-	-	-	-	-	-
Net Income From Continuing Ops	107.5	22.6	37.8	51.1	39.3	30.7	23.3	60.1	34.1	19.3	13.1	10.7	44.8	26.8	(29.7)	(61.5)	(6.5)
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	107.5	22.6	37.8	51.1	39.3	30.7	23.3	60.1	34.1	19.3	13.1	10.7	44.8	26.8	(29.7)	(61.5)	(6.5)
Net Income Attributable To Parent	95.5	14.7	29.5	42.9	31.6	22.4	16.2	52.3	26.9	12.5	6.6	2.9	38.9	22.7	(33.3)	(64.9)
Less: Minority Interest	2.2	1.0	1.2	1.1	0.6	0.5	0.3	0.9	0.5	0.7	0.5	1.9	0.7	0.3	(0.3)	(0.4)	(0.4)
Less: Preferred Dividends	5.9	7.0	7.1	7.0	7.0	7.4	6.8	6.8	6.7	6.1	6.0	6.0	5.1	3.8	3.8	3.8	3.8
Net Income To Common Shareholders	89.6	7.7	22.4	35.9	24.6	15.0	9.3	45.5	20.3	6.4	0.6	(3.1)	33.8	18.9	(37.1)

Per Share
EPS Basic	0.78	-	0.29	0.45	0.35	-	0.19	0.62	0.32	-	0.10	0.04	0.58	-	(0.55)	(1.08)	(0.17)	-	0.41	0.75	0.86	-	1.06	0.85	(3.04)	-	0.53	0.43	0.52	-	0.22	0.69	0.67	-	0.19	0.16	0.47	-	0.02	0.15
EPS Diluted	0.78	-	0.29	0.45	0.35	-	0.19	0.62	0.32	-	0.10	0.04	0.58	-	(0.55)	(1.08)	(0.17)	-
Shares Basic	123.0	-	102.7	97.0	92.5	-	88.0	85.9	85.3	-	68.6	68.0	67.5	-	61.0	60.8	-	-
Shares Diluted	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-