Ellington Financial annual operating expenses
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Ellington Financial Operating Expenses Growth & History (EFC)
Ellington Financial's operating expenses was $238.5M for fiscal 2025.
View full Ellington Financial company overviewEllington Financial annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $238.5M | $49.2M | +25.96% |
| 2024 | 2024-12-31 | $189.4M | $1.7M | +0.89% |
| 2023 | 2023-12-31 | $187.7M | $102.7M | +120.93% |
| 2022 | 2022-12-31 | $85.0M | $19.5M | +29.83% |
| 2021 | 2021-12-31 | $65.4M | $20.6M | +45.95% |
| 2020 | 2020-12-31 | $44.8M | $6.1M | +15.75% |
| 2019 | 2019-12-31 | $38.7M | −$53.2M | −57.86% |
| 2018 | 2018-12-31 | $91.9M | $33.1M | +56.34% |
| 2017 | 2017-12-31 | $58.8M | $14.4M | +32.35% |
| 2016 | 2016-12-31 | $44.4M | $6.0M | +15.62% |
| 2015 | 2015-12-31 | $38.4M | $3.3M | +9.46% |
| 2014 | 2014-12-31 | $35.1M | −$985,000 | −2.73% |
| 2013 | 2013-12-31 | $36.1M | −$3.6M | −9.04% |
| 2012 | 2012-12-31 | $39.7M | $20.8M | +110.51% |
| 2011 | 2011-12-31 | $18.8M | −$2.0M | −9.57% |
| 2010 | 2010-12-31 | $20.8M | −$12.5M | −37.54% |
| 2009 | 2009-12-31 | $33.4M | — | — |
Ellington Financial quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $76.0M | $19.0M | +33.22% |
| Q1 2026 | 2026-03-31 | $80.4M | $28.4M | +54.61% |
| Q4 2025 | 2025-12-31 | $72.5M | $20.7M | +39.88% |
| Q3 2025 | 2025-09-30 | $57.0M | $6.1M | +11.96% |
| Q2 2025 | 2025-06-30 | $57.1M | $14.1M | +32.76% |
| Q1 2025 | 2025-03-31 | $52.0M | $8.3M | +19.08% |
| Q4 2024 | 2024-12-31 | $51.8M | −$15.9M | −23.50% |
| Q3 2024 | 2024-09-30 | $50.9M | $11.5M | +29.08% |
| Q2 2024 | 2024-06-30 | $43.0M | $353,000 | +0.83% |
| Q1 2024 | 2024-03-31 | $43.7M | $5.8M | +15.18% |
| Q4 2023 | 2023-12-31 | $67.7M | $29.9M | +79.01% |
| Q3 2023 | 2023-09-30 | $39.5M | $25.0M | +172.78% |
| Q2 2023 | 2023-06-30 | $42.6M | $29.5M | +225.39% |
| Q1 2023 | 2023-03-31 | $37.9M | $18.3M | +93.70% |
| Q4 2022 | 2022-12-31 | $37.8M | $20.4M | +116.93% |
| Q3 2022 | 2022-09-30 | $14.5M | −$1.8M | −10.98% |
| Q2 2022 | 2022-06-30 | $13.1M | −$6.3M | −32.55% |
| Q1 2022 | 2022-03-31 | $19.6M | $7.2M | +58.71% |
| Q4 2021 | 2021-12-31 | $17.4M | $5.2M | +43.02% |
| Q3 2021 | 2021-09-30 | $16.2M | $5.8M | +55.06% |
| Q2 2021 | 2021-06-30 | $19.4M | $7.5M | +62.53% |
| Q1 2021 | 2021-03-31 | $12.3M | $2.1M | +20.71% |
| Q4 2020 | 2020-12-31 | $12.2M | $411,000 | +3.49% |
| Q3 2020 | 2020-09-30 | $10.5M | $2.7M | +34.42% |
| Q2 2020 | 2020-06-30 | $12.0M | $2.0M | +20.14% |
| Q1 2020 | 2020-03-31 | $10.2M | $1.0M | +10.89% |
| Q4 2019 | 2019-12-31 | $11.8M | −$14.9M | −55.76% |
| Q3 2019 | 2019-09-30 | $7.8M | −$16.9M | −68.40% |
| Q2 2019 | 2019-06-30 | $9.9M | −$12.1M | −54.87% |
| Q1 2019 | 2019-03-31 | $9.2M | −$9.4M | −50.39% |
| Q4 2018 | 2018-12-31 | $26.6M | $8.6M | +47.66% |
| Q3 2018 | 2018-09-30 | $24.7M | $10.2M | +70.42% |
| Q2 2018 | 2018-06-30 | $22.0M | $7.8M | +54.93% |
| Q1 2018 | 2018-03-31 | $18.6M | $6.5M | +54.07% |
| Q4 2017 | 2017-12-31 | $18.0M | $6.5M | +55.79% |
| Q3 2017 | 2017-09-30 | $14.5M | $3.4M | +30.70% |
| Q2 2017 | 2017-06-30 | $14.2M | $2.7M | +23.80% |
| Q1 2017 | 2017-03-31 | $12.1M | $1.8M | +17.30% |
| Q4 2016 | 2016-12-31 | $11.6M | $1.0M | +9.58% |
| Q3 2016 | 2016-09-30 | $11.1M | $1.6M | +16.80% |
| Q2 2016 | 2016-06-30 | $11.5M | $2.5M | +27.25% |
| Q1 2016 | 2016-03-31 | $10.3M | $934,000 | +10.00% |
| Q4 2015 | 2015-12-31 | $10.6M | $794,000 | +8.12% |
| Q3 2015 | 2015-09-30 | $9.5M | −$440,000 | −4.43% |
| Q2 2015 | 2015-06-30 | $9.0M | $1.0M | +13.04% |
| Q1 2015 | 2015-03-31 | $9.3M | $1.9M | +25.95% |
| Q4 2014 | 2014-12-31 | $9.8M | −$669,000 | −6.41% |
| Q3 2014 | 2014-09-30 | $9.9M | $259,000 | +2.68% |
| Q2 2014 | 2014-06-30 | $8.0M | −$177,000 | −2.17% |
| Q1 2014 | 2014-03-31 | $7.4M | −$398,000 | −5.09% |
| Q4 2013 | 2013-12-31 | $10.4M | −$2.5M | −19.55% |
| Q3 2013 | 2013-09-30 | $9.7M | −$5.0M | −34.24% |
| Q2 2013 | 2013-06-30 | $8.2M | $944,000 | +13.07% |
| Q1 2013 | 2013-03-31 | $7.8M | $3.0M | +63.69% |
| Q4 2012 | 2012-12-31 | $13.0M | $8.6M | +195.27% |
| Q3 2012 | 2012-09-30 | $14.7M | $10.1M | +218.05% |
| Q2 2012 | 2012-06-30 | $7.2M | $2.6M | +57.78% |
| Q1 2012 | 2012-03-31 | $4.8M | −$478,000 | −9.10% |
| Q4 2011 | 2011-12-31 | $4.4M | — | — |
| Q3 2011 | 2011-09-30 | $4.6M | −$1.9M | −29.33% |
| Q2 2011 | 2011-06-30 | $4.6M | $456,381 | +11.07% |
| Q1 2011 | 2011-03-31 | $5.3M | — | — |
| Q3 2010 | 2010-09-30 | $6.5M | — | — |
| Q2 2010 | 2010-06-30 | $4.1M | — | — |
Ellington Financial operating expenses trends
Over the last five fiscal years, Ellington Financial's operating expenses increased from $44.8M to $238.5M, a change of $193.7M. The latest reported quarter, Q2 2026, shows $76.0M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Ellington Financial source filings ↗