← Ellington Financial Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Operating Expenses $44.4m $58.8m $91.9m $38.7m $44.8m $65.4m $85.0m $187.7m $189.4m $238.5m
Operating Income (Loss) $35.8m $35.2m $43.1m — — — — — — —
Additional Financial Items
Income (Loss) from Equity Method Investments — — — $10.2m $37.9m $58.1m ($63.6m) ($855k) $32.4m $56.7m
Amortization of Intangible Assets — — — — — — ($225k) $602k $502k $385k
Foreign Currency Transaction Gain (Loss), Realized ($5.6m) $3.8m $4.1m ($2.4m) ($173k) ($224k) $150k ($23k) ($16k) $1.8m
Interest and Other Income $80.2m $94.0m $135.0m — — — — — — —
Interest Income, Operating $74.3m $89.6m $131.0m $159.9m $173.5m $175.5m $282.2m $370.2m $416.0m $494.5m
Investment Company, Contractual Fee Waived — $332k $1.4m — — — — — — —
Other Operating Income $5.8m $4.3m $4.0m — — — — — — —
Preferred Stock Dividends, Income Statement Impact — — — $1.5m — — — — — —
Realized Investment Gains (Losses) ($39.5m) $3.9m $25.4m — — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — $63.2m — — — — — —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest — — — $63.2m — — — — — —
Net Income (Loss) Attributable to Parent ($16.0m) $34.0m $46.7m $56.5m $17.2m $125.3m ($85.3m) $60.9m $117.8m $118.7m
Net Income (Loss) Attributable to Noncontrolling Interest $305k $2.0m $3.2m $5.2m $3.4m $7.1m ($822k) $3.8m $2.2m $3.9m
Earnings Per Share, Basic ($0.48) $1.04 $1.52 $1.76 $0.39 $2.58 ($1.43) $0.89 $1.36 $1.19
Earnings Per Share, Diluted ($0.48) $1.04 $1.52 $1.76 $0.39 $2.58 ($1.43) $0.89 $1.36 $1.19
Common Stock, Dividends, Per Share, Declared — $1.76 $1.64 $1.81 $1.26 $1.64 $1.80 $1.80 $1,600.00 $1,560.00
Preferred Stock, Dividends Per Share, Declared — — — $0.46 $1.27 $2.31 $3.25 $6.32 — —
Weighted Average Number of Shares Outstanding, Basic — — — — — — — 69.1m 87.7m 100.5m
Current Income Tax Expense (Benefit) — — — $478k $640k $429k $0 $457k $612k $3.8m
Interest Expense $16.3m $31.1m $56.7m $78.5m $61.7m $44.0m $141.8m $262.5m $279.6m $304.5m
Management Fee Expense $10.1m $9.1m $7.6m $8.0m $11.5m $13.4m $16.8m $20.4m $23.5m $25.4m
Operating Lease, Expense — — — — — — $200k $1.2m $1.5m $1.1m
Other Expenses $2.0m $1.9m $1.9m $4.4m $6.4m $6.7m $11.2m $30.5m $28.9m $31.1m
Income Tax Expense (Benefit) — — — $1.6m $11.4m $3.1m ($17.7m) $457k $612k $3.8m
Interest Income (Expense), Net — — — $81.4m $111.9m $131.5m $140.4m $107.7m $136.4m $190.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.