AGNC Investment Corp. (AGNC)

AGNC Investment Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	3,153	2,949	2,041	1,590	1,361	1,519
Total Interest Expense	3,153	1,920	1,617	-3,852	-1,042	3,440
Net Interest Income	-	1,029	424	5,442	2,403	-1,921
Gain (Loss) on Sale of Investments	427	-1,073	111	-6,711	-1,559	1,445
Other Revenue	157	1,017	-284	153	-7	303
Revenue Before Loan Losses	584	973	251	-1,116	837	-173
Revenue	584	973	251	-1,116	837	-173
Revenue Growth (YoY)	-31.05%	287.65%	-	-	-	-
Salaries & Employee Benefits	77	74	62	41	54	56
Other Operating Expenses	35.8	34.8	32.9	32	33.2	36.3
Total Operating Expenses	114	110	96	74	88	93
Operating Income	470	863	155	-1,190	749	-266
EBT Excluding Unusual Items	470	863	155	-1,190	749	-266
Pretax Income	470	863	155	-1,190	749	-266
Net Income	470	863	155	-1,190	749	-266
Preferred Dividends & Other Adjustments	136	132	123	105	100	96
Net Income to Common	334	731	32	-1,295	649	-362
Net Income Growth	-37.25%	456.77%	-	-	-	-
Shares Outstanding (Basic)	837	783	618	537	528	552
Shares Outstanding (Diluted)	840	786	620	537	530	552
Shares Change (YoY)	29.13%	26.86%	15.38%	1.32%	-3.92%	1.88%
EPS (Basic)	0.40	0.93	0.05	-2.41	1.23	-0.66
EPS (Diluted)	0.40	0.93	0.05	-2.41	1.22	-0.66
EPS Growth	-58.69%	1760.00%	-	-	-	-
Dividend Per Share	1.440	1.440	1.440	1.440	1.440	1.560
Dividend Growth	-	-	-	-	-7.69%	-22.00%
Operating Margin	80.48%	88.70%	61.75%	-	89.49%	-
Profit Margin	57.19%	75.13%	12.75%	-	77.54%	-

Updated May 2, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.

SEC Filings: 10-K · 10-Q