Ellington Financial Financial Statements
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Market open · Delayed 15 min · as of Oct 9, 11:23 AM ET
Ellington Financial revenue and earnings
In fiscal 2025, Ellington Financial generated $336.4 million in revenue, up 10.1% from fiscal 2024, its 3rd consecutive year of revenue growth. Net income was $118.7 million (+0.8% year over year), for a net margin of 35.3% versus a median of 37.0% in the prior 5 years. Diluted earnings per share came in at $1.19, down from $1.36.
Over the last 5 fiscal years, EFC's revenue has grown at a 48.5% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Ellington Financial income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336.44M | 305.65M | 276.92M | 59.99M | 151.04M | 46.66M | 93.26M | — | — | — |
| Revenue growth (YoY) | +10.08% | +10.37% | +361.58% | -60.28% | +223.70% | -49.97% | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — | — | 1.12M |
| Operating Expenses | 238.54M | 189.38M | 187.71M | 84.97M | 65.44M | 44.84M | 38.74M | 91.92M | 58.79M | 44.42M |
| Operating Income | — | — | — | — | — | — | — | 43.13M | 35.17M | 35.77M |
| Interest Expense | 304.53M | 279.61M | 262.45M | 141.78M | 44.03M | 61.66M | 78.48M | 56.71M | 31.12M | 16.31M |
| Pretax Income | 97.91M | 116.27M | 89.21M | -24.97M | 85.60M | 1.82M | 63.18M | — | — | — |
| Income Tax | 3.79M | 612.00K | 457.00K | -17.72M | 3.14M | 11.38M | 1.56M | — | — | — |
| Net Income | 118.74M | 117.83M | 60.90M | -85.34M | 125.35M | 17.25M | 56.47M | 46.68M | 33.98M | -16.01M |
| Net Income growth (YoY) | +0.78% | +93.47% | — | -168.08% | +626.85% | -69.46% | +20.98% | +37.36% | — | -142.03% |
| EPS (Basic) | 1.19 | 1.36 | 0.89 | -1.43 | 2.58 | 0.39 | 1.76 | 1.52 | 1.04 | -0.48 |
| EPS (Diluted) | 1.19 | 1.36 | 0.89 | -1.43 | 2.58 | 0.39 | 1.76 | 1.52 | 1.04 | -0.48 |
| Shares Outstanding (Basic) | 100.53M | 87.69M | 69.06M | 60.62M | 49.21M | 44.12M | 32.80M | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | 60.62M | 49.21M | 44.12M | 32.80M | — | — | — |
| Net Margin | 35.29% | 38.55% | 21.99% | -142.25% | 82.99% | 36.96% | 60.55% | — | — | — |
This table shows 10 annual periods of Ellington Financial's income statement, from FY 2025 back to FY 2016, across 13 line items including revenue, cost of revenue, operating expenses. Values in USD; B = billions, M = millions. Fiscal periods follow EFC's reporting calendar. What is a income statement?