Federal Agricultural Mortgage Corporation (AGM.A)

NYSE: AGM.A · IEX Real-Time Price · USD

157.12

+15.09 (10.62%)

Dec 29, 2023, 4:00 PM EST - Market closed

Income Statement (Annual)

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 1994
Revenue	308.31	245.88	206.09	190.58	185.84	173.45	159.68	143.56	104.6	164.37	Upgrade
Revenue Growth (YoY)	25.39%	19.31%	8.14%	2.55%	7.14%	8.63%	11.23%	37.25%	-36.37%	34.71%	Upgrade
Gross Profit	308.31	245.88	206.09	190.58	185.84	173.45	159.68	143.56	104.6	164.37	Upgrade
Selling, General & Admin	81.81	73.42	61.4	51.86	49.8	42.69	40.34	37.57	33.59	31.76	Upgrade
Other Operating Expenses	0.82	0	0	0.06	0.02	0.07	-0.02	-2.09	-2.1	1.35	Upgrade
Operating Expenses	82.63	73.42	61.4	51.93	49.82	42.77	40.32	35.48	31.49	33.11	Upgrade
Operating Income	225.68	172.46	144.68	138.65	136.02	130.69	119.36	108.08	73.11	131.27	Upgrade
Other Expense / Income	-	-	-	-	-	-0.17	-0.03	5.14	22.19	22.19	Upgrade
Pretax Income	225.68	172.46	144.68	138.65	136.02	130.85	119.39	102.94	50.91	109.08	Upgrade
Income Tax	47.54	36.37	30.31	29.11	27.94	46.37	42.06	34.24	2.82	33.75	Upgrade
Net Income	178.14	136.09	114.38	109.55	108.08	84.48	77.33	68.7	48.09	75.33	Upgrade
Preferred Dividends	27.17	24.68	19.47	15.9	13.18	13.18	13.18	21.33	9.84	3.5	Upgrade
Net Income Common	150.98	111.41	94.9	93.65	94.9	71.3	64.15	47.37	38.25	71.83	Upgrade
Net Income Growth	35.51%	17.39%	1.34%	-1.32%	33.10%	11.14%	35.42%	23.84%	-46.75%	63.65%	Upgrade
Shares Outstanding (Basic)	11	11	11	11	11	11	10	11	11	11	Upgrade
Shares Change	0.32%	0.28%	0.23%	0.40%	0.48%	1.28%	-3.63%	-0.53%	0.66%	3.38%	Upgrade
EPS (Basic)	14.00	10.36	8.85	8.76	8.91	6.73	6.12	4.33	3.50	6.64	Upgrade
EPS (Diluted)	13.87	10.27	8.80	8.69	8.83	6.60	5.97	4.19	3.37	6.41	Upgrade
EPS Growth	35.05%	16.70%	1.27%	-1.59%	33.79%	10.55%	42.48%	24.33%	-47.43%	61.06%	Upgrade
Free Cash Flow	809.27	436.41	-94.55	-19.7	200.03	175.01	212.69	184.9	155.05	313.99	Upgrade
Free Cash Flow Per Share	74.93	40.53	-8.81	-1.84	18.75	16.48	20.29	17.00	14.18	28.90	Upgrade
Dividend Per Share	3.800	3.520	3.200	2.800	2.320	1.440	1.040	0.640	0.560	0.480	Upgrade
Dividend Growth	7.95%	10.00%	14.29%	20.69%	61.11%	38.46%	62.50%	14.29%	16.67%	20.00%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	73.20%	70.14%	70.21%	72.75%	73.19%	75.34%	74.75%	75.28%	69.89%	79.86%	Upgrade
Profit Margin	48.97%	45.31%	46.05%	49.14%	51.06%	41.11%	40.18%	33.00%	36.57%	43.70%	Upgrade
Free Cash Flow Margin	262.49%	177.49%	-45.88%	-10.34%	107.64%	100.90%	133.20%	128.79%	148.24%	191.02%	Upgrade
Effective Tax Rate	21.06%	21.09%	20.95%	20.99%	20.54%	35.44%	35.23%	33.26%	5.55%	30.94%	Upgrade
EBITDA	225.68	172.46	144.68	138.65	136.02	130.85	119.39	102.94	50.91	109.08	Upgrade
EBITDA Margin	73.20%	70.14%	70.21%	72.75%	73.19%	75.44%	74.77%	71.70%	48.68%	66.36%	Upgrade
EBIT	225.68	172.46	144.68	138.65	136.02	130.85	119.39	102.94	50.91	109.08	Upgrade
EBIT Margin	73.20%	70.14%	70.21%	72.75%	73.19%	75.44%	74.77%	71.70%	48.68%	66.36%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).