Ellington Financial (EFC) Operating Income (2010 - 2018)
Ellington Financial (EFC) posted Operating Income of $10.2 million for Q4 2018, down 12.54% sequentially from $11.7 million in Q3 2018, and up 44.69% YoY from $7.1 million in Q4 2017.
Ellington Financial (EFC) Operating Income (2010 - 2018) Analysis & Trends
Ellington Financial has reported Operating Income for 9 years, with the latest figure at $10.2 million in Q4 2018.
- Quarterly Operating Income rose 44.69% year-over-year to $10.2 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $43.1 million (up 22.63% YoY) and the FY2018 annual result came in at $43.1 million, up 22.63% from the prior year.
- Operating Income fell to $10.2 million in Q4 2018 per EFC's latest filing, from $11.7 million in the prior quarter.
- Over five years, Operating Income peaked at $19.1 million in Q4 2014 and troughed at $6.4 million in Q3 2016.
- A 5-year average of $11.9 million and a median of $11.7 million in 2017 frame the typical range for Operating Income.
- The sharpest annual moves came in 2014 and 2016: Operating Income surged 52.37% in 2014, then sank 63.51% in 2016.
- Over 5 years, Operating Income stood at $19.1 million in 2014, then fell by 29.42% to $13.5 million in 2015, then tumbled by 32.91% to $9.0 million in 2016, then declined by 21.81% to $7.1 million in 2017, then surged by 44.69% to $10.2 million in 2018.
- According to Business Quant data, Operating Income over the past three periods registered $10.2 million, $11.7 million, and $11.0 million for Q4 2018, Q3 2018, and Q2 2018 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Annaly Capital Management | 17.29 Bn | 14.38 Bn | - | - |
| 2 | AGNC Investment | 12.65 Bn | 11.32 Bn | - | - |
| 3 | Starwood Property Trust | 5.95 Bn | 3.79 Bn | - | - |
| 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 | 55.05 Mn |
| 10 | Two Harbors Investment | 1.26 Bn | 617.08 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 10.21 Mn |
| Sep 30, 2018 | 11.68 Mn |
| Jun 30, 2018 | 10.99 Mn |
| Mar 31, 2018 | 10.24 Mn |
| Dec 31, 2017 | 7.06 Mn |
| Sep 30, 2017 | 7.90 Mn |
| Jun 30, 2017 | 8.43 Mn |
| Mar 31, 2017 | 11.78 Mn |
| Dec 31, 2016 | 9.03 Mn |
| Sep 30, 2016 | 6.39 Mn |
| Jun 30, 2016 | 8.52 Mn |
| Mar 31, 2016 | 11.82 Mn |
| Dec 31, 2015 | 13.46 Mn |
| Sep 30, 2015 | 17.52 Mn |
| Jun 30, 2015 | 17.73 Mn |
| Mar 31, 2015 | 17.47 Mn |
| Dec 31, 2014 | 19.07 Mn |
| Sep 30, 2014 | 12.60 Mn |
| Jun 30, 2014 | 13.01 Mn |
| Mar 31, 2014 | 14.08 Mn |