EFC
Ellington Financial Inc.
$12.98
-$0.19(-1.44%)
60
Overall
80
Value
40
Tech
--
Quality
Market Cap
$1.32B
Volume
1.71M
52W Range
$11.12 - $14.40
Target Price
$14.53
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $-28.2M | $-66.8M | $6.0M | $84.4M | $93.3M | $46.7M | $151.0M | $60.0M | $276.9M | $305.6M | ||
| Total Revenue | $-28.2M | $-66.8M | $6.0M | $84.4M | $93.3M | $46.7M | $151.0M | $60.0M | $276.9M | $305.6M | ||
| OPERATING EXPENSES | ||||||||||||
| Research & Development | -- | $14.0M | $14.6M | -- | -- | $700.0K | -- | -- | -- | -- | ||
| Research Expense | -- | $14.0M | $14.6M | -- | -- | $700.0K | -- | -- | -- | -- | ||
| Selling, General & Administrative | $13.0M | $12.2M | $11.3M | $9.8M | $11.2M | $15.3M | $19.1M | $37.9M | $98.9M | $92.2M | ||
| Selling & Marketing Expenses | -- | -- | -- | $23.1M | $500.0K | -- | -- | -- | -- | -- | ||
| Salaries & Wages | $13.0M | $12.2M | $11.3M | $9.8M | $11.2M | $15.3M | $19.1M | $37.9M | $98.9M | $92.2M | ||
| Depreciation & Amortization | -- | -- | -- | $400.0K | $782.0K | -- | -- | $330.0K | $1.1M | $1.5M | ||
| Depreciation & Amortization | -- | -- | -- | $400.0K | $782.0K | -- | -- | -- | -- | -- | ||
| Amortization | -- | -- | -- | $400.0K | $782.0K | $-41.7M | $-32.6M | $-24.8M | $8.9M | $3.3M | ||
| Securities Amortization | -- | -- | -- | -- | -- | $56.0M | -- | -- | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-9.5M | $-11.8M | $-12.8M | $-20.1M | $13.4M | $11.7M | $11.9M | $-9.7M | $-30.5M | $-28.9M | ||
| Impairment of Capital Assets | $5.6M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $-59.8M | $-94.5M | $-35.9M | $49.9M | $54.5M | $1.8M | $85.6M | $-25.0M | $89.2M | $116.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | -- | -- | -- | -- | $1.6M | $11.4M | $3.1M | $-17.7M | $457.0K | $612.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $-21.0M | $-110.2M | $10.2M | $96.6M | $56.5M | $25.0M | $133.5M | $-70.0M | $60.9M | $145.9M | ||
| Net Income (Continuing Operations) | $-21.0M | $-110.2M | $10.2M | $96.6M | $56.5M | $17.2M | $177.6M | $-70.9M | $64.7M | $148.1M | ||
| Net Income (Discontinued Operations) | $-21.0M | $-110.2M | $10.2M | $96.6M | $56.5M | $25.0M | $133.5M | $-70.0M | $60.9M | $145.9M | ||
| Net Income (Common Stockholders) | $-21.0M | $-110.2M | $10.2M | $96.6M | $-27.7M | $17.2M | $125.3M | $-85.3M | $37.7M | $117.8M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $18.6M | $229.5M | $9.8M | $63.5M | $32.8M | $44.1M | $49.2M | $59.7M | $68.4M | $86.6M | ||
| Average Shares Outstanding (Diluted) | $18.6M | $229.5M | $9.8M | $63.5M | $32.8M | $44.1M | $49.2M | $59.7M | $68.4M | $86.6M | ||
| Shares Outstanding | $33.0M | $32.2M | $30.5M | $29.7M | $44.1M | $43.8M | $57.5M | $68.2M | $85.1M | $181.4M | ||
| Basic EPS | $1.13 | $-0.48 | $1.04 | $1.52 | $1.76 | $0.39 | $2.58 | $-1.43 | $0.89 | $1.36 | ||
| Basic EPS (Continuing Operations) | $1.13 | $-0.48 | $1.04 | $1.52 | $1.76 | $0.39 | $2.58 | $-1.43 | $0.89 | $1.36 | ||
| Diluted EPS | $1.13 | $-0.48 | $1.04 | $1.52 | $1.76 | $0.39 | $2.58 | $-1.43 | $0.89 | $1.36 | ||
| Diluted EPS (Continuing Operations) | $1.13 | $-0.48 | $1.04 | $1.52 | $1.76 | $0.39 | $2.58 | -- | -- | -- | ||
| Dividend Per Share | -- | $1.95 | $1.76 | $1.64 | $1.81 | $1.26 | $1.64 | $1.8 | $1.8 | $1.6K | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | -- | -- | -- | $2.9M | $7.8M | $8.1M | $15.3M | $23.2M | $27.7M | ||
| Dividend Income | $-83.5M | $-65.1M | $-57.6M | $50.7M | $-59.8M | $-56.0M | -- | -- | -- | -- | ||
| Earning Loss Of Equity Investments | -- | -- | -- | -- | $10.2M | $37.9M | -- | -- | -- | -- | ||
| Equipment | $5.6M | -- | $14.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Fees And Commissions | -- | $-6.0M | -- | $-700.0K | $-116.0K | $32.7M | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | -- | -- | $7.9M | $28.2M | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | $1.7M | -- | -- | -- | ||
| Interest Expense For Capitalized Lease Obligations | -- | -- | -- | -- | $59.8M | $3.1M | -- | -- | -- | -- | ||
| Interest Expense For Long Term Debt | -- | $14.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Interest Expense For Long Term Debt And Capital Securities | -- | $14.0M | -- | -- | $59.8M | $3.1M | -- | -- | -- | -- | ||
| Interest Income | $104.6M | $80.2M | $94.0M | $135.0M | $159.9M | $173.5M | $175.5M | $282.2M | $370.2M | $416.0M | ||
| Interest Income After Provision For Loan Loss | $92.5M | $49.9M | $62.8M | $78.3M | $81.4M | $111.9M | -- | -- | -- | -- | ||
| Interest Income From Investment Securities | $101.8M | $74.3M | $89.6M | $131.0M | $159.9M | $173.5M | -- | -- | -- | -- | ||
| Interest Income From Securities | $101.8M | $74.3M | $89.6M | $131.0M | $159.9M | $173.5M | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | $500.0K | -- | -- | -- | -- | -- | ||
| Minority Interests | $345.0K | $-2.0K | $10.1M | $-3.2M | $-657.0K | $-3.4M | $-7.1M | $822.0K | $-3.8M | $-2.2M | ||
| Net Income Extraordinary | $38.4M | $-15.7M | $36.0M | $49.9M | -- | -- | -- | -- | -- | -- | ||
| Net Interest Income | $92.5M | $49.9M | $62.8M | $78.3M | $81.4M | $111.9M | $131.5M | $140.4M | $107.7M | $136.4M | ||
| Net Occupancy Expense | -- | -- | -- | -- | $500.0K | -- | -- | -- | -- | -- | ||
| Non Interest Expense | $31.6M | $27.7M | $41.9M | $34.5M | $3.9M | $8.5M | -- | -- | -- | -- | ||
| Non Interest Income | $-120.7M | $-116.6M | $-56.8M | $6.1M | $11.8M | $-65.2M | -- | -- | -- | -- | ||
| Occupancy And Equipment | $5.6M | -- | $14.6M | -- | $500.0K | -- | -- | -- | -- | -- | ||
| Other Customer Services | -- | -- | -- | $-700.0K | $-116.0K | -- | -- | -- | -- | -- | ||
| Other Interest Expense | $12.1M | $16.3M | $31.1M | $56.7M | $78.5M | $61.7M | -- | -- | -- | -- | ||
| Other Interest Income | $2.8M | $5.8M | $4.3M | $4.0M | -- | -- | -- | -- | -- | -- | ||
| Other Non Interest Expense | $3.9M | $2.6M | $2.4M | $2.4M | $4.4M | $6.4M | -- | -- | -- | -- | ||
| Other Non Interest Income | -- | -- | -- | $71.0K | $17.2M | $-66.2M | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | -- | $2.9M | $7.8M | $8.1M | $15.3M | $23.2M | $27.7M | ||
| Preferred Stock Dividends | -- | -- | -- | -- | $2.9M | $7.8M | $8.1M | $15.3M | $23.2M | $27.7M | ||
| Professional Expense And Contract Services Expense | $3.4M | $3.7M | $3.2M | $4.2M | $4.9M | $5.0M | -- | -- | -- | -- | ||
| Securities Activities | -- | -- | -- | -- | $24.0M | $32.7M | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | -- | $23.1M | -- | -- | -- | -- | -- | -- | ||
| Total Premiums Earned | $9.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Trust Feesby Commissions | -- | $-6.0M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | $415.0K | -- | -- | -- | -- | -- | -- | ||
| Intexp | $-12.1M | $-16.3M | $-31.1M | $56.7M | $78.5M | $61.7M | $44.0M | $141.8M | $262.5M | $279.6M | ||
| Othspecchg | $5.6M | $9.2M | $10.5M | $17.7M | $-17.8M | $-18.1M | $-18.5M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EFC | $12.98 | -1.4% | 1.71M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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