Ellington Financial (EFC) Cost of Revenue (2010 - 2017)
Ellington Financial's (EFC) quarterly Cost of Revenue came in at $180000.0 in Q2 2017, down 42.31% year-over-year from $312000.0 in Q2 2016, and down 1.1% quarter-over-quarter from $182000.0 in Q1 2017.
Analysis
Ellington Financial (EFC) Cost of Revenue (2010 - 2017) Analysis & Trends
Ellington Financial has disclosed Cost of Revenue across 8 years of filings, most recently posting $180000.0 for Q2 2017.
- In Q2 2017, Cost of Revenue fell 42.31% year-over-year to $180000.0; the TTM figure through Jun 2017 stood at $833000.0 (down 36.99% YoY), while the FY2016 annual figure was $1.1 million, down 17.12% from the prior year.
- Cost of Revenue came in at $180000.0 for Q2 2017 at Ellington Financial, down from $182000.0 in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $346000.0 in Q2 2015 to a low of $180000.0 in Q2 2017.
- Average Cost of Revenue over 5 years is $289222.2, with a median of $295000.0 recorded in 2013.
- Year-over-year, Cost of Revenue rose 29.49% in 2013 and sank 46.47% in 2017.
- Over 5 years, Cost of Revenue stood at $295000.0 in 2013, then grew by 14.58% to $338000.0 in 2014, then retreated by 2.96% to $328000.0 in 2015, then slumped by 44.82% to $181000.0 in 2016, then decreased by 0.55% to $180000.0 in 2017.
- Per Business Quant data, the three most recent Cost of Revenue figures were $180000.0 in Q2 2017, $182000.0 in Q1 2017, and $181000.0 in Q4 2016.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 16.87 Bn | 13.96 Bn | - | - |
| 2 | AGNC Investment | 12.43 Bn | 11.10 Bn | - | - |
| 3 | Starwood Property Trust | 5.84 Bn | 3.67 Bn | - | - |
| 4 | Rithm Capital | 5.57 Bn | 5.57 Bn | - | - |
| 5 | Dynex Capital | 2.88 Bn | 2.27 Bn | - | - |
| 6 | Two Harbors Investment | 2.65 Bn | 2.01 Bn | - | 28.09 Mn |
| 7 | Blackstone Mortgage Trust | 2.35 Bn | 1.91 Bn | - | - |
| 8 | Armour Residential REIT | 2.11 Bn | 2.02 Bn | - | - |
| 9 | Ellington Financial | 1.71 Bn | 1.46 Bn | - | - |
| 10 | Orchid Island Capital | 1.32 Bn | 637.53 Mn | 61.82 Mn | 585,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2017 | 180,000.00 |
| Mar 31, 2017 | 182,000.00 |
| Dec 31, 2016 | 181,000.00 |
| Sep 30, 2016 | 290,000.00 |
| Jun 30, 2016 | 312,000.00 |
| Mar 31, 2016 | 340,000.00 |
| Dec 31, 2015 | 328,000.00 |
| Sep 30, 2015 | 342,000.00 |
| Jun 30, 2015 | 346,000.00 |
| Mar 31, 2015 | 339,000.00 |
| Dec 31, 2014 | 338,000.00 |
| Sep 30, 2014 | 306,000.00 |
| Jun 30, 2014 | 294,000.00 |
| Mar 31, 2014 | 293,000.00 |
| Dec 31, 2013 | 295,000.00 |
| Sep 30, 2013 | 295,000.00 |
| Jun 30, 2013 | 281,000.00 |
| Mar 31, 2013 | 264,000.00 |
| Dec 31, 2012 | 259,000.00 |
| Sep 30, 2012 | 233,000.00 |