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Complete financial analysis of Ellington Financial Inc. (0A26.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ellington Financial Inc., a leading company in the Financial – Diversified industry within the Financial Services sector.
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Ellington Financial Inc. (0A26.L)
Industry: Financial - Diversified
Sector: Financial Services
Website: https://www.ellingtonfinancial.com
About Ellington Financial Inc.
Ellington Financial Inc., through its subsidiary, Ellington Financial Operating Partnership LLC, acquires and manages mortgage-related, consumer-related, corporate-related, and other financial assets in the United States. The company acquires and manages residential mortgage-backed securities (RMBS) backed by prime jumbo, Alt-A, manufactured housing, and subprime residential mortgage loans; RMBS for which the principal and interest payments are guaranteed by the U.S. government agency or the U.S. government-sponsored entity; residential mortgage loans; commercial mortgage-backed securities; and commercial mortgage loans and other commercial real estate debt. It also provides collateralized loan obligations; mortgage-related and non-mortgage-related derivatives; corporate debt and equity securities; corporate loans; and other strategic investments. In addition, the company offers consumer loans and asset-backed securities backed by consumer and commercial assets. Ellington Financial LLC was incorporated in 2007 and is based in Old Greenwich, Connecticut.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 251.79M | 303.15M | 216.80M | 133.69M | 152.54M | 162.30M | 79.31M | 46.25M | 123.88M | 51.38M | 91.81M | 49.45M |
Cost of Revenue | 57.64M | 37.89M | 42.33M | 25.76M | 22.35M | 26.23M | 21.40M | 21.28M | 20.38M | 1.23M | 1.13M | 923.00K |
Gross Profit | 194.15M | 265.26M | 174.46M | 107.94M | 130.19M | 136.07M | 57.91M | 24.97M | 103.51M | 50.15M | 90.68M | 48.53M |
Gross Profit Ratio | 77.11% | 87.50% | 80.47% | 80.73% | 85.35% | 83.84% | 73.02% | 53.99% | 83.55% | 97.60% | 98.77% | 98.13% |
Research & Development | 0.00 | -0.08 | 0.39 | 0.01 | 0.36 | 0.31 | 0.45 | -0.34 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 41.58M | 23.23M | 34.50M | 16.51M | 12.96M | 13.71M | 13.46M | 14.40M | 15.52M | 15.50M | 18.96M | 28.33M |
Selling & Marketing | 79.63M | 19.60M | 5.74M | 3.78M | 3.65M | 2.65M | 2.59M | 2.50M | 1.90M | 1.90M | 3.16M | 2.62M |
SG&A | 121.22M | 44.52M | 41.21M | 20.29M | 16.61M | 0.29 | 0.43 | -0.35 | 17.42M | 17.40M | 22.12M | 30.95M |
Other Expenses | 0.00 | -143.77M | -49.35M | -65.49M | -110.67M | -61.29M | -22.95M | -18.26M | -52.92M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 121.22M | 130.76M | 2.59M | 3.57M | 23.90M | 29.44M | 24.60M | 73.56M | 52.92M | 9.80M | 11.32M | 48.62M |
Cost & Expenses | 121.22M | 184.35M | 81.86M | 66.39M | 69.36M | 29.44M | 24.60M | 74.69M | 85.41M | 11.03M | 12.45M | 49.54M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 262.45M | 151.68M | 49.32M | 65.56M | 82.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 192.91M | 12.33M | -96.19M | -15.98M | -66.39M | 51.09M | 51.52M | 60.00M | -66.19M | -41.54M | -42.19M | -2.81M |
EBITDA | 323.48M | 118.80M | 134.94M | 67.31M | 165.20M | 111.21M | 1.97M | -12.90M | 0.00 | 16.77M | 35.03M | 92.26M |
EBITDA Ratio | 128.47% | 39.19% | 62.24% | 50.34% | 108.30% | -10.45% | 2.49% | -27.90% | 40.83% | 32.63% | 38.15% | 186.55% |
Operating Income | 130.57M | 118.80M | 134.94M | 67.31M | 165.20M | 62.89M | 31.52M | -2.89M | 50.58M | 41.54M | 42.19M | 2.81M |
Operating Income Ratio | 51.86% | 39.19% | 62.24% | 50.34% | 108.30% | 38.75% | 39.74% | -6.24% | 40.83% | 80.85% | 45.95% | 5.68% |
Total Other Income/Expenses | -42.22M | -143.77M | -49.35M | -65.49M | -110.67M | -13.08M | 27.40M | -12.82M | -27.66M | 27.20M | 10.81M | -7.80M |
Income Before Tax | 88.36M | -24.97M | 85.60M | 1.82M | 54.53M | 49.91M | 58.91M | 2.56M | 38.43M | 59.95M | 79.36M | 97.15M |
Income Before Tax Ratio | 35.09% | -8.24% | 39.48% | 1.36% | 35.75% | 30.75% | 74.28% | 5.53% | 31.02% | 116.68% | 86.44% | 196.44% |
Income Tax Expense | 457.00K | -17.72M | 3.14M | 11.38M | 1.56M | 111.21M | 58.91M | 2.56M | -27.76M | 18.41M | 37.17M | 94.34M |
Net Income | 84.08M | -70.05M | 133.46M | 25.01M | 57.93M | 49.91M | 35.96M | -15.70M | 38.09M | 58.31M | 77.22M | 95.06M |
Net Income Ratio | 33.39% | -23.11% | 61.56% | 18.71% | 37.98% | 30.75% | 45.35% | -33.95% | 30.75% | 113.48% | 84.10% | 192.23% |
EPS | 0.88 | -1.16 | 2.55 | 0.39 | 1.76 | 32.93M | 34.43M | 32.71M | 1.13 | 2.09 | 3.27 | 5.31 |
EPS Diluted | 0.88 | -1.16 | 2.55 | 0.39 | 1.76 | 32.93M | 34.43M | 32.71M | 1.13 | 2.09 | 3.27 | 5.31 |
Weighted Avg Shares Out | 69.06M | 60.62M | 49.21M | 44.12M | 32.07M | 1.52 | 1.04 | -0.48 | 33.85M | 27.96M | 23.59M | 17.90M |
Weighted Avg Shares Out (Dil) | 69.06M | 60.62M | 49.21M | 44.12M | 32.07M | 1.52 | 1.04 | -0.48 | 33.85M | 27.96M | 23.59M | 17.90M |
Source: https://incomestatements.info
Category: Stock Reports