Ellington Financial Llc (EFC)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 140,260 | 122,846 | 115,471 | 115,913 | 106,744 |
| Total expenses | -22,266 | -26,863 | -42,929 | -29,025 | -27,953 |
| Operating Income | 162,526 | 149,709 | 158,400 | 144,938 | 134,697 |
| Interest Expense | 86,623 | 73,126 | 72,128 | 72,656 | 68,614 |
| Other Income | -70,139 | -50,839 | -50,796 | -41,358 | -45,924 |
| Pre-tax Income | 5,764 | 25,744 | 35,476 | 30,924 | 20,159 |
| Income Tax | 1,353 | 1,060 | 1,475 | -96 | 397 |
| Net Income Continuous | 22,614 | 37,758 | 51,073 | 39,324 | 30,658 |
| Minority Interests | 966 | 1,180 | 1,114 | 640 | 546 |
| Net Income | $21,648 | $36,578 | $49,959 | $38,684 | $30,112 |
| EPS Basic Continuous Ops | 0.18 | 0.37 | 0.53 | 0.43 | 0.33 |
| EPS Basic Total Ops | 0.10 | 0.29 | 0.45 | 0.35 | 0.23 |
| EPS Diluted Continuous Ops | 0.17 | 0.37 | 0.53 | 0.43 | 0.32 |
| EPS Diluted Total Ops | 0.10 | 0.29 | 0.45 | 0.35 | 0.23 |
| EPS Diluted Before Non-Recurring Items | 0.47 | 0.53 | 0.47 | 0.39 | 0.45 |
| EBITDA(a) | $162,526 | $149,709 | $158,400 | $144,938 | $134,697 |