Ellington Financial (EFC) Other Operating Expenses (2010 - 2026)
Ellington Financial's (EFC) quarterly Other Operating Expenses came in at $76.0 million in Q2 2026, up 33.22% year-over-year from $57.1 million in Q2 2025, and down 5.41% quarter-over-quarter from $80.4 million in Q1 2026.
Analysis
Ellington Financial (EFC) Other Operating Expenses (2010 - 2026) Analysis & Trends
Ellington Financial has disclosed Other Operating Expenses across 17 years of filings, most recently posting $76.0 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 33.22% year-over-year to $76.0 million; the TTM figure through Jun 2026 stood at $285.9 million (up 34.99% YoY), while the FY2025 annual figure was $238.5 million, up 25.96% from the prior year.
- Other Operating Expenses came in at $76.0 million for Q2 2026 at Ellington Financial, down from $80.4 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $80.4 million in Q1 2026 to a low of $13.1 million in Q2 2022.
- Average Other Operating Expenses over 5 years is $47.6 million, with a median of $47.3 million recorded in 2024.
- Year-over-year, Other Operating Expenses sank 32.55% in 2022 and soared 225.39% in 2023.
- Over 5 years, Other Operating Expenses stood at $37.8 million in 2022, then jumped by 79.01% to $67.7 million in 2023, then slipped by 23.5% to $51.8 million in 2024, then surged by 39.88% to $72.5 million in 2025, then rose by 4.89% to $76.0 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $76.0 million in Q2 2026, $80.4 million in Q1 2026, and $72.5 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 76.02 Mn |
| Mar 31, 2026 | 80.37 Mn |
| Dec 31, 2025 | 72.48 Mn |
| Sep 30, 2025 | 57.01 Mn |
| Jun 30, 2025 | 57.07 Mn |
| Mar 31, 2025 | 51.98 Mn |
| Dec 31, 2024 | 51.81 Mn |
| Sep 30, 2024 | 50.92 Mn |
| Jun 30, 2024 | 42.99 Mn |
| Mar 31, 2024 | 43.66 Mn |
| Dec 31, 2023 | 67.72 Mn |
| Sep 30, 2023 | 39.45 Mn |
| Jun 30, 2023 | 42.63 Mn |
| Mar 31, 2023 | 37.90 Mn |
| Dec 31, 2022 | 37.83 Mn |
| Sep 30, 2022 | 14.46 Mn |
| Jun 30, 2022 | 13.10 Mn |
| Mar 31, 2022 | 19.57 Mn |
| Dec 31, 2021 | 17.44 Mn |
| Sep 30, 2021 | 16.25 Mn |