Income Statement - Ellington Financial Inc. (EFC)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 674.55 | 282.19 | 256.50 | 43.15 | 121.96 | 31.26 | 85.16 | 76.83 | 10.74 | 2.35 | 53.24 | 72.97 | 86.94 | 103.04 | 22.53 | 57.58 | 124.28 | 8.48 |
| Cost of revenue | 106.17 | 73.21 | 4.71 | 19.60 | 78.40 | 77.07 | 90.12 | 0.42 | 41.86 | 26.37 | 23.61 | 25.17 | 25.06 | 31.87 | 12.20 | 17.01 | 30.90 | 10.90 |
| Gross profit | 568.37 | 282.19 | 256.50 | 43.15 | 121.96 | 31.26 | 85.16 | 76.42 | 10.74 | 2.35 | 53.24 | 72.97 | 86.94 | 103.04 | 22.53 | 57.58 | 124.28 | 8.48 |
| Total operating expenses | 153.08 | 165.92 | 167.29 | 68.12 | 36.36 | 29.44 | 30.63 | 26.92 | 4.15 | 18.05 | 14.82 | 13.02 | 7.58 | 5.89 | -5.55 | -13.19 | -28.44 | -4.71 |
| Operating income | 415.29 | 116.27 | 89.21 | -24.97 | 136.61 | 36.39 | 59.49 | 103.38 | 65.10 | 0.30 | 50.20 | 69.09 | 89.55 | 104.95 | 16.97 | 44.40 | 95.84 | 3.77 |
| Non-operating income (net) | -260.73 | 32.45 | -0.86 | -63.61 | -51.01 | -34.57 | -4.97 | -53.47 | -58.51 | -16.00 | -11.77 | -9.15 | -10.19 | -7.80 | -11.60 | -3.83 | -2.46 | -3.77 |
| Income before tax | 154.56 | 148.72 | 88.36 | -88.59 | 85.60 | 1.82 | 54.53 | 49.91 | 6.60 | -15.70 | 38.43 | 59.95 | 79.36 | 97.15 | 5.37 | 40.57 | 93.38 | |
| Income tax expense | 3.79 | 0.61 | 0.46 | -17.72 | 3.14 | 11.38 | 1.56 | 3.24 | 0.40 | 0.31 | 0.34 | 0.78 | 0.84 | 2.81 | -10.33 | -40.57 | -93.38 | 2.42 |
| Net income | 146.87 | 145.86 | 84.08 | -70.05 | 82.45 | -9.56 | 57.93 | 46.68 | 6.20 | -16.01 | 38.09 | 59.17 | 78.52 | 97.15 | 10.33 | 40.57 | 93.38 | -2.42 |
Show Quarterly Income Statement
Income Statement - Ellington Financial Inc. (EFC)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 228.80 | 147.40 | 123.01 | 86.27 | 72.28 | 66.08 | 60.95 | 85.35 | 69.81 | 78.97 | 48.84 | 54.41 | 74.28 | 116.10 | 6.21 | -36.90 | 7.35 | 19.61 | 26.74 | 29.92 | 45.69 | 56.14 | 48.25 | 45.38 | -114.62 | 21.79 | 21.77 | 19.97 | 22.18 | 7.62 | 14.11 | 28.43 | 26.26 | 14.70 | 10.65 | 9.58 | 19.27 | 6.53 | 4.90 | 9.61 | -19.09 | 6.37 | 7.39 | 16.37 | 22.72 | 6.79 | 16.37 | 24.35 | 25.20 | 17.00 | 13.75 | 13.66 | 42.35 | 9.61 | 30.86 | 12.16 | 33.48 | 4.22 | 1.83 | 1.65 | 14.82 | 17.73 | 21.63 | 6.98 | 11.24 | 18.28 | 41.56 | 47.35 | 17.10 | -12.83 | 4.33 | 20.42 | -3.45 |
| Cost of revenue | 26.93 | 25.13 | 23.99 | 21.33 | 19.72 | 76.78 | 18.99 | 16.90 | 18.97 | 15.22 | 14.49 | 15.18 | 14.67 | 15.12 | 7.98 | 6.69 | 8.10 | 10.75 | 11.81 | 13.30 | 6.47 | 16.95 | 15.92 | 19.67 | 24.53 | 25.85 | 21.90 | 23.03 | 19.34 | 0.73 | 2.35 | 0.18 | 0.18 | 7.03 | 6.31 | 0.18 | 0.18 | 0.18 | 0.29 | 0.31 | 0.34 | 0.33 | 0.34 | 0.35 | 0.34 | 0.34 | 0.31 | 0.29 | 0.29 | 0.30 | 0.30 | 0.28 | 0.26 | 0.26 | 0.23 | 5.23 | 2.94 | 2.52 | 2.99 | 2.98 | 3.71 | 4.50 | 5.62 | 3.25 | 3.65 | 5.38 | 11.44 | 11.33 | 2.75 | 12.83 | 2.42 | 4.15 | 3.45 |
| Gross profit | 201.87 | 122.27 | 99.02 | 86.27 | 72.28 | 66.08 | 60.95 | 85.35 | 69.81 | 78.97 | 48.84 | 54.41 | 74.28 | 100.99 | 6.21 | -36.90 | 7.35 | 19.61 | 26.74 | 29.92 | 45.69 | 56.14 | 48.25 | 45.38 | -114.62 | 21.79 | 21.77 | 19.97 | 22.18 | 7.62 | 11.76 | 28.25 | 26.08 | 14.70 | 10.65 | 9.40 | 19.09 | 6.35 | 4.61 | 9.30 | -19.43 | 6.04 | 7.05 | 16.02 | 22.38 | 6.45 | 16.06 | 24.05 | 24.91 | 16.71 | 13.46 | 13.38 | 42.09 | 9.35 | 30.63 | 12.16 | 33.48 | 4.22 | 1.83 | 1.65 | 14.82 | 17.73 | 21.63 | 6.98 | 11.24 | 18.28 | 41.56 | 47.35 | 17.10 | -12.83 | 4.33 | 20.42 | -3.45 |
| Total operating expenses | 37.83 | 17.46 | 0.15 | 50.80 | 41.36 | 45.92 | 44.89 | 37.17 | 37.93 | 62.06 | 34.56 | 37.72 | 32.95 | 8.08 | 10.51 | 9.11 | 15.30 | 11.08 | 7.32 | 8.91 | 9.05 | 9.02 | 7.50 | 9.05 | 7.77 | 4.76 | 5.85 | 8.29 | 7.49 | 8.69 | 6.63 | 6.25 | 4.93 | 6.50 | 4.05 | 4.14 | 3.54 | 4.60 | 4.35 | 4.61 | 4.09 | 4.51 | 3.46 | 3.15 | 3.30 | 4.03 | 3.22 | 3.14 | 2.36 | 1.91 | 1.93 | 1.96 | 1.61 | 1.67 | 1.32 | 1.39 | 1.42 | -2.52 | -2.99 | -2.98 | -3.71 | -4.50 | -5.62 | -3.25 | -3.65 | -5.38 | -11.44 | -11.33 | -2.75 | -2.51 | -2.42 | -4.15 | -1.82 |
| Operating income | 164.03 | 104.81 | 98.87 | 35.48 | 30.92 | 20.16 | 16.05 | 48.17 | 31.89 | 16.91 | 14.28 | 16.69 | 41.33 | 92.91 | -4.30 | -46.01 | -7.95 | 8.53 | 19.42 | 21.01 | 36.64 | 47.12 | 40.75 | 36.34 | -122.39 | 17.03 | 17.30 | 13.02 | 15.41 | -2.22 | 6.66 | 21.34 | 20.71 | 7.44 | 6.24 | 5.10 | 15.06 | 1.69 | 0.52 | 5.02 | -23.35 | 1.78 | 3.92 | 13.23 | 19.26 | 2.64 | 13.05 | 21.12 | 22.64 | 14.86 | 11.73 | 11.60 | 40.34 | 24.79 | 29.54 | 10.77 | 32.06 | 1.70 | -1.16 | -1.32 | 11.11 | 13.23 | 16.02 | 3.73 | 7.60 | 12.90 | 30.12 | 36.02 | 14.35 | -15.33 | 1.91 | 16.27 | -5.27 |
| Non-operating income (net) | -55.58 | -80.84 | -60.05 | 17.07 | 8.30 | 10.90 | 7.28 | 12.04 | 2.23 | 2.55 | -0.98 | -5.87 | 3.44 | -68.95 | -25.51 | -23.27 | -5.51 | 30.32 | 2.55 | 18.60 | 6.64 | 27.34 | 11.44 | 5.64 | 0.00 | -1.52 | -1.38 | -1.34 | -0.72 | 1.15 | 0.81 | 0.85 | 0.62 | 0.75 | 0.36 | 0.34 | 0.67 | 0.24 | 0.03 | -0.02 | 0.16 | 0.08 | 0.01 | -0.01 | 0.16 | 0.12 | 0.10 | 0.09 | 0.20 | 0.23 | 0.10 | 0.11 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.13 | 9.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.42 | 0.00 | 0.00 | 5.27 |
| Income before tax | 108.46 | 23.97 | 38.82 | 52.55 | 39.23 | 31.06 | 23.34 | 60.21 | 34.11 | 19.46 | 13.30 | 10.82 | 44.77 | 23.96 | -29.81 | -69.28 | -13.46 | 38.85 | 21.97 | 39.61 | 43.27 | 74.47 | 52.20 | 41.98 | -122.39 | 15.50 | 15.92 | 11.68 | 14.69 | -1.07 | 7.47 | 22.18 | 21.32 | 8.20 | 6.60 | 5.44 | 15.73 | 1.93 | 0.55 | 5.00 | -23.19 | 1.86 | 3.93 | 13.22 | 19.42 | 2.76 | 13.15 | 21.20 | 22.84 | 15.09 | 11.82 | 11.71 | 40.75 | 24.79 | 29.54 | 10.77 | 32.06 | 1.70 | 1.97 | 7.77 | 11.11 | 13.23 | 16.02 | 3.73 | 7.60 | 12.90 | 30.12 | 36.02 | 14.35 | -1.91 | 1.91 | 16.27 | 0.00 |
| Income tax expense | 0.97 | 1.35 | 1.06 | 1.48 | -0.10 | 0.40 | 0.01 | 0.14 | 0.06 | 0.13 | 0.22 | 0.08 | 0.02 | -2.85 | -0.08 | -7.83 | -6.96 | -0.01 | -2.01 | 3.14 | 2.02 | 7.89 | 2.49 | 1.54 | -0.55 | 1.18 | 0.00 | 0.38 | -0.72 | 1.15 | 0.81 | 0.85 | 0.62 | 0.75 | 0.36 | 0.34 | 0.67 | 0.24 | 0.03 | -0.02 | 0.16 | 0.08 | 0.01 | -0.01 | 0.16 | 0.12 | 0.10 | 0.09 | 0.20 | 0.23 | 0.10 | 0.11 | 0.41 | 24.79 | 29.54 | 1.99 | 1.83 | -1.70 | 1.16 | 1.60 | 1.54 | -13.23 | -16.02 | 0.87 | 0.81 | -12.90 | 0.60 | -36.02 | -14.35 | 15.33 | 2.32 | -16.27 | 5.27 |
| Net income | 105.32 | 21.65 | 36.58 | 49.96 | 38.68 | 30.11 | 23.01 | 59.17 | 33.57 | 18.60 | 12.57 | 8.88 | 44.03 | 26.56 | -29.47 | -61.06 | -6.08 | 36.57 | 22.51 | 34.60 | 39.80 | 65.10 | 48.14 | 39.22 | -127.46 | 12.59 | 17.29 | 12.64 | 15.41 | -2.22 | 6.66 | 21.34 | 20.71 | 7.44 | 6.24 | 5.10 | 15.06 | 1.69 | 0.52 | 5.02 | -23.35 | 1.78 | 3.92 | 13.23 | 19.26 | 2.64 | 13.05 | 21.12 | 22.64 | 14.86 | 11.73 | 11.60 | 40.34 | 24.79 | 29.54 | 10.77 | 32.06 | 1.70 | -1.16 | -1.32 | 11.11 | 13.23 | 16.02 | 3.73 | 7.60 | 12.90 | 30.12 | 36.02 | 14.35 | -15.33 | 1.91 | 16.27 | -5.27 |