Federal Agricultural Mortgage Corporation (AGM)
NYSE: AGM · Real-Time Price · USD
188.58
-5.71 (-2.94%)
At close: Mar 28, 2025, 4:00 PM
188.96
+0.38 (0.20%)
After-hours: Mar 28, 2025, 8:00 PM EDT

AGM Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
1,6041,392716.85425.97508.79
Upgrade
Total Interest Expense
1,2491,065440.52202.9309.35
Upgrade
Net Interest Income
354.91327.1276.33223.07199.44
Upgrade
Gain (Loss) on Sale of Loans & Receivables
-1.15--6.54-
Upgrade
Gain (Loss) on Sale of Investments
1.07-0.010.220.31
Upgrade
Other Revenue
17.3320.0430.2812.1710.7
Upgrade
Revenue Before Loan Losses
372.16347.14306.62242210.45
Upgrade
Provision for Loan Losses
11.580.861.32-0.867.81
Upgrade
Revenue
360.58346.28305.29242.86202.64
Upgrade
Revenue Growth (YoY)
4.13%13.43%25.71%19.84%7.25%
Upgrade
Salaries & Employee Benefits
63.9858.9148.7742.8536.5
Upgrade
Cost of Services Provided
41.4138.1933.0430.5724.9
Upgrade
Other Operating Expenses
-2.91-3.92-2.19-3.02-3.44
Upgrade
Total Operating Expenses
102.4893.1879.6270.457.96
Upgrade
Operating Income
258.1253.1225.68172.46144.68
Upgrade
EBT Excluding Unusual Items
258.1253.1225.68172.46144.68
Upgrade
Pretax Income
258.1253.1225.68172.46144.68
Upgrade
Income Tax Expense
50.9153.147.5436.3730.31
Upgrade
Earnings From Continuing Ops.
207.19200178.14136.09114.38
Upgrade
Net Income
207.19200178.14136.09114.38
Upgrade
Preferred Dividends & Other Adjustments
26.7727.1727.1724.6819.47
Upgrade
Net Income to Common
180.43172.84150.98111.4194.9
Upgrade
Net Income Growth
3.60%12.27%30.90%18.98%4.41%
Upgrade
Shares Outstanding (Basic)
1111111111
Upgrade
Shares Outstanding (Diluted)
1111111111
Upgrade
Shares Change (YoY)
0.35%0.50%0.34%0.56%0.07%
Upgrade
EPS (Basic)
16.5915.9613.9910.368.85
Upgrade
EPS (Diluted)
16.4415.8113.8710.278.80
Upgrade
EPS Growth
3.98%13.99%35.05%16.71%1.27%
Upgrade
Free Cash Flow
607.37375.8809.27436.41-94.55
Upgrade
Free Cash Flow Per Share
55.3434.3674.3640.24-8.77
Upgrade
Dividend Per Share
5.6004.4003.8003.5203.200
Upgrade
Dividend Growth
27.27%15.79%7.95%10.00%14.29%
Upgrade
Operating Margin
71.58%73.09%73.92%71.01%71.40%
Upgrade
Profit Margin
50.04%49.91%49.45%45.88%46.83%
Upgrade
Free Cash Flow Margin
168.44%108.52%265.08%179.70%-46.66%
Upgrade
Effective Tax Rate
19.73%20.98%21.06%21.09%20.95%
Upgrade
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.
SEC Filings: 10-K · 10-Q