Discontinued — last reported Q3 '24
Ellington Financial Inc. Investment Portfolio Segment — Operating Expenses increased by 4.7% to $5.56M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 47.5%, from $3.77M to $5.56M. Over 2 years (FY 2021 to FY 2023), Investment Portfolio Segment — Operating Expenses shows an upward trend with a -13.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase may indicate rising administrative or operational overhead, while a decrease suggests improved cost management or operational efficiencies within the segment.
This metric represents the aggregate costs incurred to manage and maintain the operations of the company's primary inves...
Comparable to segment-level operating expenses or SG&A allocations in other specialty finance and mortgage REIT companies.
efc_segment_investment_portfolio_segment_operating_expenses| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$5.41M | -$5.41M | -$5.41M | $7.75M | $5.32M | $7.12M | -$49.72M | $3.51M | $3.87M | $3.77M | $5.05M | $3.14M | $5.31M | $5.56M |
| QoQ Change | — | +0.0% | +0.0% | +243.3% | -31.4% | +34.0% | -798.3% | +107.0% | +10.3% | -2.4% | +33.8% | -37.7% | +69.0% | +4.7% |
| YoY Change | — | — | — | — | +198.3% | +231.6% | -819.1% | -54.8% | -27.3% | -47.0% | +110.2% | -10.3% | +37.4% | +47.5% |