AGNC Investment Corp. (AGNC)

AGNC Investment Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	2,949	2,041	1,590	1,361	1,519
Total Interest Expense	1,395	1,617	-3,852	-1,042	3,440
Net Interest Income	1,554	424	5,442	2,403	-1,921
Gain (Loss) on Sale of Investments	-1,073	111	-6,711	-1,559	1,445
Other Revenue	492	-284	153	-7	303
Revenue Before Loan Losses	973	251	-1,116	837	-173
Revenue	973	251	-1,116	837	-173
Revenue Growth (YoY)	287.65%	-	-	-	-
Salaries & Employee Benefits	74	62	41	54	56
Other Operating Expenses	36	32.9	32	33.2	36.3
Total Operating Expenses	110	96	74	88	93
Operating Income	863	155	-1,190	749	-266
EBT Excluding Unusual Items	863	155	-1,190	749	-266
Pretax Income	863	155	-1,190	749	-266
Net Income	863	155	-1,190	749	-266
Preferred Dividends & Other Adjustments	132	123	105	100	96
Net Income to Common	731	32	-1,295	649	-362
Net Income Growth	456.77%	-	-	-	-
Shares Outstanding (Basic)	783	618	537	528	552
Shares Outstanding (Diluted)	786	620	537	530	552
Shares Change (YoY)	26.86%	15.38%	1.32%	-3.92%	1.88%
EPS (Basic)	0.93	0.05	-2.41	1.23	-0.66
EPS (Diluted)	0.93	0.05	-2.41	1.22	-0.66
EPS Growth	1760.00%	-	-	-	-
Free Cash Flow	-	-118	1,013	1,540	1,747
Free Cash Flow Per Share	-	-0.19	1.89	2.91	3.17
Dividend Per Share	1.440	1.440	1.440	1.440	1.560
Dividend Growth	0%	0%	0%	-7.69%	-22.00%
Operating Margin	88.69%	61.75%	-	89.49%	-
Profit Margin	75.13%	12.75%	-	77.54%	-
Free Cash Flow Margin	-	-47.01%	-	183.99%	-

Source: S&P Capital IQ. Financial Services template. Financial Sources.