Ellington Financial (EFC) Other Operating Expenses (2010 - 2026)

Ellington Financial recorded quarterly Other Operating Expenses of $80.4 million in Q1 2026, up 10.9% quarter-over-quarter from $72.5 million in Q4 2025, and up 54.61% year-over-year from $52.0 million in Q1 2025.

Ellington Financial's Other Operating Expenses history runs 17 years deep, the most recent figure standing at $80.4 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 54.61% year-over-year to $80.4 million; the TTM figure through Mar 2026 stood at $266.9 million (up 35.01% YoY), while the FY2025 annual figure was $238.5 million, up 25.96% from the prior year.
  • Other Operating Expenses came in at $80.4 million for Q1 2026 at Ellington Financial, up from $72.5 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.
  • A 5-year average of $45.9 million and a median of $43.7 million in 2024 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses sank 32.55% in 2022 and soared 225.39% in 2023, its largest moves.
  • Ellington Financial's Other Operating Expenses stood at $37.8 million in 2022, then surged by 79.01% to $67.7 million in 2023, then dropped by 23.5% to $51.8 million in 2024, then soared by 39.88% to $72.5 million in 2025, then increased by 10.9% to $80.4 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $80.4 million, $72.5 million, and $57.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Annaly Capital Management 15.50 Bn 13.25 Bn -
2 AGNC Investment 11.46 Bn 10.79 Bn -
3 Starwood Property Trust 6.34 Bn 6.34 Bn -
4 Rithm Capital 5.16 Bn 4.85 Bn -
5 Blackstone Mortgage Trust 3.03 Bn 2.49 Bn -
6 Dynex Capital 2.55 Bn 1.77 Bn -
7 Armour Residential REIT 1.98 Bn 1.25 Bn -
8 Ellington Financial 1.66 Bn 1.38 Bn -
9 Two Harbors Investment 1.31 Bn 763.45 Mn -
10 Orchid Island Capital 1.28 Bn 602.37 Mn -

Historic Data

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DateValue
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
Jun 30, 2021 19.43 Mn
Mar 31, 2021 12.33 Mn
Dec 31, 2020 12.19 Mn
Sep 30, 2020 10.48 Mn
Jun 30, 2020 11.95 Mn
Mar 31, 2020 10.21 Mn
Dec 31, 2019 11.78 Mn
Sep 30, 2019 7.80 Mn
Jun 30, 2019 9.95 Mn
Mar 31, 2019 9.21 Mn
Dec 31, 2018 26.64 Mn
Sep 30, 2018 24.67 Mn
Jun 30, 2018 22.04 Mn
Mar 31, 2018 18.57 Mn
Dec 31, 2017 18.04 Mn
Sep 30, 2017 14.48 Mn
Jun 30, 2017 14.23 Mn
Mar 31, 2017 12.05 Mn
Dec 31, 2016 11.58 Mn
Sep 30, 2016 11.08 Mn
Jun 30, 2016 11.49 Mn
Mar 31, 2016 10.27 Mn
Dec 31, 2015 10.57 Mn
Sep 30, 2015 9.48 Mn
Jun 30, 2015 9.03 Mn
Mar 31, 2015 9.34 Mn
Dec 31, 2014 9.77 Mn
Sep 30, 2014 9.92 Mn
Jun 30, 2014 7.99 Mn
Mar 31, 2014 7.42 Mn
Dec 31, 2013 10.44 Mn
Sep 30, 2013 9.66 Mn
Jun 30, 2013 8.17 Mn
Mar 31, 2013 7.81 Mn
Dec 31, 2012 12.98 Mn
Sep 30, 2012 14.69 Mn
Jun 30, 2012 7.22 Mn
Mar 31, 2012 4.77 Mn
Dec 31, 2011 4.40 Mn
Sep 30, 2011 4.62 Mn
Jun 30, 2011 4.58 Mn
Mar 31, 2011 5.25 Mn
Dec 31, 2010 5.73 Mn
Sep 30, 2010 6.54 Mn
Jun 30, 2010 4.12 Mn