Ellington Financial (EFC) Operating Income (2010 - 2018)
Ellington Financial's (EFC) quarterly Operating Income came in at $10.2 million in Q4 2018, up 44.69% year-over-year from $7.1 million in Q4 2017, and down 12.54% quarter-over-quarter from $11.7 million in Q3 2018.
Analysis
Ellington Financial (EFC) Operating Income (2010 - 2018) Analysis & Trends
Ellington Financial has disclosed Operating Income across 9 years of filings, most recently posting $10.2 million for Q4 2018.
- In Q4 2018, Operating Income rose 44.69% year-over-year to $10.2 million; the TTM figure through Dec 2018 stood at $43.1 million (up 22.63% YoY), while the FY2018 annual figure was $43.1 million, up 22.63% from the prior year.
- Operating Income came in at $10.2 million for Q4 2018 at Ellington Financial, down 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.
- Average Operating Income over 5 years is $11.9 million, with a median of $11.7 million recorded in 2017.
- Year-over-year, Operating Income jumped 52.37% in 2014 and plunged 63.51% in 2016.
- Over 5 years, Operating Income stood at $19.1 million in 2014, then dropped by 29.42% to $13.5 million in 2015, then sank by 32.91% to $9.0 million in 2016, then slipped by 21.81% to $7.1 million in 2017, then soared by 44.69% to $10.2 million in 2018.
- Per Business Quant data, the three most recent Operating Income figures were $10.2 million in Q4 2018, $11.7 million in Q3 2018, and $11.0 million in Q2 2018.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (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 | - | - |
| 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 | 55.05 Mn |
Historic Data
Download Data
Historic 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 |