Ellington Financial Inc.
EFC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $76,583 | $86,272 | $72,282 | $66,084 |
| % Growth | -11.2% | 19.4% | 9.4% | – |
| Cost of Goods Sold | $23,986 | $0 | $0 | $0 |
| Gross Profit | $76,583 | $86,272 | $72,282 | $66,084 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,528 | $19,964 | $17,397 | $18,590 |
| SG&A Expenses | $20,528 | $19,964 | $17,397 | $18,590 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $30,311 | $30,832 | $23,961 | $27,334 |
| Operating Expenses | $50,839 | $50,796 | $41,358 | $45,924 |
| Operating Income | $25,744 | $35,476 | $30,924 | $20,160 |
| % Margin | 33.6% | 41.1% | 42.8% | 30.5% |
| Other Income/Exp. Net | $13,074 | $17,072 | $8,304 | $10,896 |
| Pre-Tax Income | $38,818 | $52,548 | $39,228 | $31,056 |
| Tax Expense | $1,060 | $1,475 | -$96 | $398 |
| Net Income | $36,578 | $49,959 | $38,684 | $30,112 |
| % Margin | 47.8% | 57.9% | 53.5% | 45.6% |
| EPS | 0.29 | 0.45 | 0.35 | 0.25 |
| % Growth | -35.6% | 28.6% | 40% | – |
| EPS Diluted | 0.29 | 0.45 | 0.35 | 0.25 |
| Weighted Avg Shares Out | 101,589 | 95,862 | 91,601 | 89,228 |
| Weighted Avg Shares Out Dil | 101,589 | 95,862 | 91,601 | 89,228 |
| Supplemental Information | – | – | – | – |
| Interest Income | $122,846 | $115,471 | $115,913 | $106,743 |
| Interest Expense | $73,126 | $72,128 | $72,656 | $68,613 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $98,870 | $0 | $0 | $0 |
| % Margin | 129.1% | 0% | 0% | 0% |