Ellington Financial (EFC)
Invests in mortgage credit while Longbridge originates and services reverse mortgages.
$12.73
After hours+0.02 (+0.16%)
At close$12.71(+0.79%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 79 | 70 | 85 | 61 | 66 | 72 | 86 | 123 | 147 | 229 | 175 |
| Cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 25 | 27 | 34 |
| Gross profit | 49 | 79 | 70 | 85 | 61 | 66 | 72 | 86 | 99 | 122 | 202 | 141 |
| 35 | 62 | 38 | 37 | 45 | 46 | 41 | 51 | 0 | 17 | 38 | −5 | |
| 15 | 24 | 14 | 15 | 18 | 19 | 17 | 20 | 21 | −45 | 0 | 3 | |
| General & administrative | 15 | 24 | 14 | 15 | 18 | 19 | 17 | 20 | 21 | −45 | 0 | 3 |
| Other expenses | 20 | 39 | 23 | 22 | 27 | 27 | 24 | 31 | −20 | 62 | 38 | −8 |
| Operating income | 14 | 17 | 32 | 48 | 16 | 20 | 31 | 35 | 99 | 105 | 164 | 146 |
| −1 | 3 | 2 | 12 | 7 | 11 | 8 | 17 | −60 | −81 | −56 | −88 | |
| Interest income | 96 | 99 | 102 | 100 | 107 | 107 | 116 | 115 | 123 | 140 | 150 | 171 |
| Interest expense | 69 | 71 | 70 | 67 | 74 | 69 | 73 | 72 | 73 | 87 | 88 | 99 |
| Other non-operating income | 14 | 17 | 32 | 48 | 16 | 20 | 31 | 35 | −13 | −18 | −33 | −11 |
| Income before tax | 13 | 19 | 34 | 60 | 23 | 31 | 39 | 53 | 39 | 24 | 108 | 58 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 |
| Net income from continuing operations | 13 | 19 | 34 | 60 | 23 | 31 | 39 | 51 | 38 | 23 | 107 | 58 |
| Net income | 13 | 19 | 34 | 59 | 23 | 30 | 39 | 50 | 37 | 22 | 105 | 59 |
| EPS, basic | $0.10 | $0.18 | $0.32 | $0.62 | $0.19 | $0.25 | $0.35 | $0.45 | $0.29 | $0.14 | $0.78 | $0.43 |
| EPS, diluted | $0.10 | $0.17 | $0.32 | $0.62 | $0.18 | $0.25 | $0.35 | $0.45 | $0.29 | $0.14 | $0.78 | $0.43 |
| Weighted average shares, basic | 69 | 71 | 84 | 85 | 87 | 89 | 92 | 96 | 102 | 99 | 122 | 126 |
| Weighted average shares, diluted | 69 | 72 | 84 | 85 | 88 | 89 | 92 | 96 | 102 | 99 | 122 | 126 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 123 | 197 | 157 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 123 | 197 | 157 |
