Financials in USD. Standardized financial statements.
A compact view of how Ellington Credit Company turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $42.57M | $50.67M | $55.35M | -$10.25M | $2.17M | $35.90M | $62.82M | $26.73M | $35.54M | $26.19M |
| Revenue Growth? | -16.0% | -8.4% | +640.0% | -573.2% | -94.0% | -42.8% | +135.0% | -24.8% | +35.7% | 0.0% |
| Cost of Revenue? | $6.21M | $34.79M | $45.26M | $14.82M | $2.72M | $9.96M | $35.28M | $32.52M | $19.05M | $9.27M |
| Gross Profit? | $36.36M | $15.88M | $10.09M | -$25.07M | -$557,000 | $25.94M | $27.54M | -$5.79M | $16.49M | $16.91M |
| Gross Margin? | +85.4% | +31.3% | +18.2% | +244.6% | -25.7% | +72.2% | +43.8% | -21.6% | +46.4% | +64.6% |
| Operating Expenses? | $44.82M | $8.78M | $5.54M | $5.13M | $5.75M | $5.83M | $5.29M | $5.51M | $5.70M | $5.01M |
| Operating Income? | -$8.44M | $7.10M | $4.56M | -$30.20M | -$6.31M | $20.11M | $22.26M | -$11.29M | $10.79M | $11.91M |
| EBITDA? | -$8.44M | $7.10M | $4.56M | -$30.20M | -$6.31M | $20.11M | $22.26M | -$11.29M | $10.79M | $11.91M |
| Income Before Tax | -$14.46M | $7.10M | $4.56M | -$30.20M | -$6.31M | $20.11M | $22.26M | -$11.29M | $10.79M | $11.91M |
| Income Tax Expense | -$6,000 | $510,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$14.45M | $6.59M | $4.56M | -$30.20M | -$6.31M | $20.11M | $22.26M | -$11.29M | $10.79M | $11.91M |
| EPS? | $-0.41 | $0.24 | $0.31 | $-2.29 | $-0.50 | $1.63 | $1.79 | $-0.88 | $0.93 | $1.31 |
| Diluted EPS? | $-0.38 | $0.24 | $0.31 | $-2.29 | $-0.50 | $1.63 | $1.79 | $-0.88 | $0.93 | $1.31 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality