Ellington Financial (EFC) Non Operating Income (2010 - 2017)
Ellington Financial (EFC) posted Non Operating Income of -$3.0 million for Q2 2017, down 175.63% sequentially from $4.0 million in Q1 2017, and up 15.0% YoY from -$2.6 million in Q2 2016.
Ellington Financial (EFC) Non Operating Income (2010 - 2017) Analysis & Trends
Ellington Financial has reported Non Operating Income for 8 years, with the latest figure at -$3.0 million in Q2 2017.
- Quarterly Non Operating Income rose 15.0% year-over-year to -$3.0 million in Q2 2017, while the trailing twelve-month figure through Jun 2017 was -$12.0 million (up 81.2% YoY) and the FY2016 annual result came in at -$51.5 million, down 85.49% from the prior year.
- Non Operating Income retreated to -$3.0 million in Q2 2017 per EFC's latest filing, from $4.0 million in the prior quarter.
- Over five years, Non Operating Income peaked at $30.2 million in Q1 2013 and troughed at -$35.0 million in Q1 2016.
- A 5-year average of -$2.6 million and a median of -$2.8 million in 2013 frame the typical range for Non Operating Income.
- The sharpest annual moves came in 2014 and 2015: Non Operating Income jumped 1870.63% in 2014, then tumbled 2581.02% in 2015.
- Over 5 years, Non Operating Income stood at $2.6 million in 2013, then tumbled by 732.96% to -$16.3 million in 2014, then rose by 28.89% to -$11.6 million in 2015, then soared by 38.8% to -$7.1 million in 2016, then soared by 57.85% to -$3.0 million in 2017.
- According to Business Quant data, Non Operating Income over the past three periods registered -$3.0 million, $4.0 million, and -$7.1 million for Q2 2017, Q1 2017, and Q4 2016 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Non Op. Inc. (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | 247.44 Mn |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | 379.00 Mn |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | 32.33 Mn |
| 4 | Rithm Capital | 5.71 Bn | 5.71 Bn | - | - |
| 5 | Dynex Capital | 2.93 Bn | 2.32 Bn | - | - |
| 6 | Blackstone Mortgage Trust | 2.40 Bn | 1.97 Bn | - | - |
| 7 | Armour Residential REIT | 2.12 Bn | 2.03 Bn | - | - |
| 8 | Ellington Financial | 1.73 Bn | 1.49 Bn | - | - |
| 9 | Orchid Island Capital | 1.34 Bn | 654.61 Mn | 61.82 Mn | - |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - | -245,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2017 | -2.99 Mn |
| Mar 31, 2017 | 3.96 Mn |
| Dec 31, 2016 | -7.10 Mn |
| Sep 30, 2016 | -5.84 Mn |
| Jun 30, 2016 | -3.52 Mn |
| Mar 31, 2016 | -35.01 Mn |
| Dec 31, 2015 | -11.59 Mn |
| Sep 30, 2015 | -13.60 Mn |
| Jun 30, 2015 | -4.51 Mn |
| Mar 31, 2015 | 1.95 Mn |
| Dec 31, 2014 | -16.31 Mn |
| Sep 30, 2014 | 548,000.00 |
| Jun 30, 2014 | 8.20 Mn |
| Mar 31, 2014 | 8.76 Mn |
| Dec 31, 2013 | 2.58 Mn |
| Sep 30, 2013 | -2.58 Mn |
| Jun 30, 2013 | -463,000.00 |
| Mar 31, 2013 | 30.18 Mn |
| Dec 31, 2012 | 21.11 Mn |
| Sep 30, 2012 | 28.81 Mn |