Ellington Financial Inc. (EFC-PC) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 228.8M | 147.4M | 123.01M | 86.27M | 72.28M | 66.08M | 60.95M | 85.35M | 69.81M | 78.97M | 48.84M | 54.41M |
| Revenue Growth % | 216.53% | 123.04% | 101.83% | 1.08% | 3.54% | -16.32% | 24.78% | 56.86% | -6.01% | -31.98% | 686.03% | 247.45% |
| Property Operating Expenses | 26.93M | 25.13M | 23.99M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Operating Income (NOI) | 201.87M | 122.27M | 99.02M | 86.27M | 72.28M | 66.08M | 60.95M | 85.35M | 69.81M | 78.97M | 48.84M | 54.41M |
| NOI Margin % | 88.23% | 82.95% | 80.5% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
| Operating Expenses | 37.83M | 17.46M | 151K | 50.8M | 41.36M | 45.92M | 44.89M | 37.17M | 37.92M | 62.06M | 34.56M | 37.72M |
| G&A Expenses | 0 | -44.83M | 20.53M | 19.96M | 17.4M | 18.59M | 17.58M | 15.04M | 14.48M | 23.56M | 14.63M | 17.21M |
| EBITDA | 196.71M | 123.01M | 111.94M | 35.48M | 30.92M | 20.16M | 16.05M | 48.17M | 31.89M | 17.26M | 14.28M | 16.69M |
| EBITDA Margin % | 85.98% | 83.46% | 91.01% | 41.12% | 42.78% | 30.51% | 26.34% | 56.44% | 45.67% | 21.85% | 29.24% | 30.68% |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349K | 0 | 0 |
| D&A / Revenue % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0.44% | 0% | 0% |
| Operating Income | 164.03M | 104.81M | 98.87M | 35.48M | 30.92M | 20.16M | 16.05M | 48.17M | 31.89M | 16.91M | 14.28M | 16.69M |
| Operating Margin % | 71.69% | 71.11% | 80.38% | 41.12% | 42.78% | 30.51% | 26.34% | 56.44% | 45.67% | 21.41% | 29.24% | 30.68% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 |
| Interest Coverage | 2.23x | 1.42x | 1.53x | 0.49x | 0.43x | 0.29x | 0.22x | 0.72x | 0.45x | 0.24x | 0.21x | - |
| Non-Operating Income | -32.67M | -18.2M | -13.07M | 35.48M | 30.92M | 20.16M | 16.05M | 48.17M | 31.89M | 16.91M | 14.28M | 16.69M |
| Pretax Income | 108.46M | 23.97M | 38.82M | 52.55M | 39.23M | 31.06M | 23.34M | 60.21M | 34.11M | 19.45M | 13.3M | 10.82M |
| Pretax Margin % | 47.4% | 16.26% | 31.56% | 60.91% | 54.27% | 46.99% | 38.29% | 70.55% | 48.86% | 24.64% | 27.24% | 19.89% |
| Income Tax | 966K | 1.35M | 1.06M | 1.48M | -96K | 398K | 12K | 142K | 61K | 129K | 224K | 83K |
| Effective Tax Rate % | 0.89% | 5.65% | 2.73% | 2.81% | -0.24% | 1.28% | 0.05% | 0.24% | 0.18% | 0.66% | 1.68% | 0.77% |
| Net Income | 105.32M | 21.65M | 36.58M | 49.96M | 38.68M | 30.11M | 23.01M | 59.17M | 33.57M | 18.6M | 12.57M | 8.88M |
| Net Margin % | 46.03% | 14.69% | 29.74% | 57.91% | 53.52% | 45.57% | 37.75% | 69.33% | 48.09% | 23.56% | 25.74% | 16.32% |
| Net Income Growth % | 172.25% | -28.11% | 58.98% | -15.57% | 15.24% | 61.88% | 83.02% | 566.5% | -23.76% | -29.96% | 142.66% | 114.54% |
| Funds From Operations (FFO) | 105.32M | 21.65M | 36.58M | 49.96M | 38.68M | 30.11M | 23.01M | 59.17M | 33.57M | 18.95M | 12.22M | 8.88M |
| FFO Margin % | 46.03% | 14.69% | 29.74% | 57.91% | 53.52% | 45.57% | 37.75% | 69.33% | 48.09% | 24% | 25.02% | 16.32% |
| FFO Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| FFO per Share | 0.87 | 0.22 | 0.36 | 0.52 | 0.42 | 0.34 | 0.26 | 0.70 | 0.40 | 0.26 | 0.18 | 0.13 |
| FFO Payout Ratio % | 52.55% | 228.72% | 127.39% | 89.38% | 110.8% | 140.69% | 177.74% | 68.15% | 119.01% | 221.88% | 301.19% | 410.34% |
| EPS (Diluted) | 0.78 | 0.14 | 0.29 | 0.45 | 0.35 | 0.25 | 0.18 | 0.62 | 0.32 | 0.17 | 0.10 | 0.04 |
| EPS Growth % | 122.86% | -44% | 61.11% | -27.42% | 9.38% | 47.06% | 87.3% | 1355.4% | -44.83% | -70.69% | 237.29% | 103.94% |
| EPS (Basic) | 0.78 | 0.14 | 0.29 | 0.45 | 0.35 | 0.25 | 0.19 | 0.62 | 0.32 | 0.18 | 0.10 | 0.04 |
| Diluted Shares Outstanding | 121.71M | 99.44M | 101.59M | 95.86M | 91.6M | 89.23M | 88.04M | 85.04M | 84.47M | 72.14M | 68.6M | 67.98M |