Ellington Financial (EFC) Operating Income (2010 - 2018)

Ellington Financial (EFC) reported Operating Income of $10.2 million for Q4 2018, up 44.69% on a YoY basis from $7.1 million in Q4 2017, and down 12.54% sequentially from $11.7 million in Q3 2018.

Ellington Financial (EFC) Operating Income (2010 - 2018) Analysis & Trends

Ellington Financial (EFC) has 9 years of Operating Income data on file, last reported at $10.2 million in Q4 2018.

  • For the quarter ending Q4 2018, Operating Income rose 44.69% year-over-year to $10.2 million; the trailing twelve-month figure through Dec 2018 stood at $43.1 million (up 22.63% YoY), and the FY2018 full-year result was $43.1 million, up 22.63% from the prior year.
  • Operating Income fell to $10.2 million in Q4 2018, from $11.7 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $19.1 million in Q4 2014 to a low of $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.
  • Across the five-year window, Operating Income soared 52.37% in 2014 and tumbled 63.51% in 2016, its largest moves.
  • Tracing EFC's Operating Income over 5 years: stood at $19.1 million in 2014, then slipped by 29.42% to $13.5 million in 2015, then plunged by 32.91% to $9.0 million in 2016, then decreased by 21.81% to $7.1 million in 2017, then surged by 44.69% to $10.2 million in 2018.
  • Business Quant data shows EFC's Operating Income at $10.2 million in Q4 2018, $11.7 million in Q3 2018, and $11.0 million in Q2 2018.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Annaly Capital Management 16.30 Bn 14.44 Bn - -
2 AGNC Investment 11.85 Bn 11.36 Bn - -
3 Starwood Property Trust 5.99 Bn 5.94 Bn - -
4 Rithm Capital 5.01 Bn 5.01 Bn - -
5 Blackstone Mortgage Trust 2.78 Bn 2.24 Bn - -
6 Ellington Financial 1.63 Bn 1.51 Bn - -
7 Dynex Capital 1.56 Bn 1.05 Bn - -
8 Armour Residential REIT 1.42 Bn 1.34 Bn - -
9 Two Harbors Investment 1.27 Bn 987.19 Mn - -
10 Ladder Capital 1.20 Bn 1.17 Bn - -

Historic Data

Download Data
DateValue
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