Ellington Credit Company EARN

4.26 0.09 2.16% as of 25 Sep
Market cap
$159.2M
P/E
14.2×
Growth Flags show if company had growth for consecutive years

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 Dec '18 Dec '17 Dec '16
Revenue 49.86 42.55 35.01 28.36 27.32 43.85 54.55 49.19 33.50
Revenue Growth 17.19% 21.55% 23.42% 3.82% (37.69%) (19.63%) 10.90% 46.84% (17.80%)
Cost of Revenue 2.91 2.19 2.16 2.78 2.68 2.66 2.84 2.98 2.49
Gross Profit 46.95 40.36 32.85 25.59 24.64 41.19 51.71 46.21 31.01
SG&A Expenses 3.66 1.87 1.53 1.66 1.85 1.32 1.42 1.51 1.27
Operating Income 6.29 (8.24) 15.06 19.89 11.53 3.28 16.53 24.44 19.22
Non-operating Income/Expense 0.81 12.80 (45.26) (26.20) 8.58 18.97 (27.82) (13.65) (7.31)
EBT 7.10 4.56 (30.20) (6.31) 20.11 22.26 (11.29) 10.79 11.91
Income Tax Provision 0.51 — — — — — — — —
Income after Tax 6.59 4.56 (30.20) (6.31) 20.11 22.26 (11.29) 10.79 11.91
Dividends (Preferred) 0.00 — 0.00 0.00 — — — — —
Net Income Common 6.59 4.56 (30.20) (6.31) 20.11 22.26 (11.29) 10.79 11.91
EPS (Basic) 0.28 0.31 (2.29) (0.50) 1.63 1.79 (0.88) 0.93 1.31
EPS (Diluted) 0.28 0.31 (2.29) (0.50) 1.63 1.79 (0.88) 0.93 1.31
Shares (Basic, Weighted) 23.58 14.88 13.16 12.68 12.35 12.46 12.81 11.60 9.12
Shares (Diluted, Weighted) 23.58 14.88 13.16 12.68 12.35 12.46 12.81 11.60 9.12
Gross Margin 94.17% 94.86% 93.83% 90.20% 90.19% 93.93% 94.79% 93.94% 92.57%
EBIT Margin 12.60% (19.37%) 43.02% 70.12% 42.20% 7.49% 30.29% 49.69% 57.36%
EBT margin 14.23% 10.71% (86.27%) (22.24%) 73.62% 50.76% (20.70%) 21.93% 35.54%
Net Profit Margin 13.21% 10.71% (86.27%) (22.24%) 73.62% 50.76% (20.70%) 21.93% 35.54%
Free Cash Flow Margin 18.27% (23.55%) 64.04% 98.29% 89.20% 39.99% 52.88% 69.96% 59.49%
EBITDA 10.15 (7.33) 17.35 27.41 25.80 18.19 26.88 33.69 35.00
EBIT 6.29 (8.24) 15.06 19.89 11.53 3.28 16.53 24.44 19.22
Income from Continuous Operations 6.59 4.56 (30.20) (6.31) 20.11 22.26 (11.29) 10.79 11.91
Consolidated Net Income/Loss 6.59 4.56 (30.20) (6.31) 20.11 22.26 (11.29) 10.79 11.91
EPS (Basic, from Continuous Ops) 0.28 0.31 (2.29) (0.50) 1.63 1.79 (0.88) 0.93 1.31
EPS (Basic, Consolidated) 0.28 0.31 (2.29) (0.50) 1.63 1.79 (0.88) 0.93 1.31
EPS (Diluted, from Cont. Ops) 0.28 0.31 (2.29) (0.50) 1.63 1.79 (0.88) 0.93 1.31
EPS (Diluted, Consolidated) 0.28 0.31 (2.29) (0.50) 1.63 1.79 (0.88) 0.93 1.31
EBITDA Margin 20.36% (17.22%) 49.56% 96.65% 94.44% 41.50% 49.27% 68.50% 104.48%
Operating Cash Flow Margin 18.27% (23.55%) 64.04% 98.29% 89.20% 39.99% 52.88% 69.96% 59.49%

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In millions of $ except per-share values · columns are period end dates