Assured Guaranty Ltd. (AGO)
NYSE: AGO · Real-Time Price · USD
81.07
-0.94 (-1.15%)
Aug 13, 2025, 12:02 PM - Market open
Despegar.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 380 | 403 | 344 | 494 | 414 | 485 | Upgrade |
Total Interest & Dividend Income | 351 | 340 | 365 | 269 | 269 | 297 | Upgrade |
Gain (Loss) on Sale of Investments | -3 | 51 | 25 | -66 | -13 | 17 | Upgrade |
Other Revenue | 163 | 36 | 163 | 28 | -14 | 135 | Upgrade |
| 891 | 830 | 950 | 818 | 744 | 1,023 | Upgrade | |
Revenue Growth (YoY) | 3.01% | -12.63% | 16.14% | 9.95% | -27.27% | 8.60% | Upgrade |
Policy Benefits | 45 | -26 | 162 | 16 | -220 | 203 | Upgrade |
Policy Acquisition & Underwriting Costs | 21 | 20 | 13 | 14 | 14 | 16 | Upgrade |
Other Operating Expenses | 160 | 153 | 217 | 167 | 163 | 197 | Upgrade |
Total Operating Expenses | 432 | 349 | 643 | 455 | 187 | 644 | Upgrade |
Operating Income | 459 | 481 | 307 | 363 | 557 | 379 | Upgrade |
Interest Expense | -90 | -91 | -90 | -81 | -87 | -85 | Upgrade |
Earnings From Equity Investments | 89 | 62 | 28 | -39 | 94 | 27 | Upgrade |
Currency Exchange Gain (Loss) | 101 | -27 | 53 | -112 | -23 | 39 | Upgrade |
EBT Excluding Unusual Items | 559 | 425 | 298 | 131 | 541 | 360 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 262 | - | - | - | Upgrade |
Asset Writedown | 53 | 63 | 88 | 17 | 111 | 41 | Upgrade |
Legal Settlements | - | - | 20 | - | - | - | Upgrade |
Other Unusual Items | - | - | - | - | -175 | 12 | Upgrade |
Pretax Income | 612 | 488 | 668 | 148 | 477 | 413 | Upgrade |
Income Tax Expense | 123 | 96 | -93 | 11 | 58 | 45 | Upgrade |
Earnings From Continuing Ops. | 489 | 392 | 761 | 137 | 419 | 368 | Upgrade |
Minority Interest in Earnings | -21 | -16 | -22 | -13 | -30 | -6 | Upgrade |
Net Income | 468 | 376 | 739 | 124 | 389 | 362 | Upgrade |
Preferred Dividends & Other Adjustments | 4 | 3 | 6 | 1 | - | 1 | Upgrade |
Net Income to Common | 464 | 373 | 733 | 123 | 389 | 361 | Upgrade |
Net Income Growth | -35.00% | -49.12% | 495.97% | -68.12% | 7.46% | -9.95% | Upgrade |
Shares Outstanding (Basic) | 51 | 53 | 58 | 63 | 74 | 86 | Upgrade |
Shares Outstanding (Diluted) | 51 | 54 | 60 | 64 | 74 | 86 | Upgrade |
Shares Change (YoY) | -10.78% | -8.89% | -6.73% | -14.00% | -13.80% | -13.97% | Upgrade |
EPS (Basic) | 9.17 | 7.00 | 12.55 | 1.96 | 5.29 | 4.22 | Upgrade |
EPS (Diluted) | 9.06 | 6.87 | 12.30 | 1.92 | 5.23 | 4.19 | Upgrade |
EPS Growth | -26.99% | -44.15% | 540.63% | -63.29% | 24.82% | 4.75% | Upgrade |
Dividend Per Share | 1.300 | 1.240 | 1.120 | 1.000 | 0.880 | 0.800 | Upgrade |
Dividend Growth | 10.17% | 10.71% | 12.00% | 13.64% | 10.00% | 11.11% | Upgrade |
Operating Margin | 51.52% | 57.95% | 32.32% | 44.38% | 74.87% | 37.05% | Upgrade |
Profit Margin | 52.08% | 44.94% | 77.16% | 15.04% | 52.29% | 35.29% | Upgrade |
EBITDA | - | 483 | 309 | 374 | 569 | 392 | Upgrade |
EBITDA Margin | - | 58.19% | 32.53% | 45.72% | 76.48% | 38.32% | Upgrade |
D&A For EBITDA | - | 2 | 2 | 11 | 12 | 13 | Upgrade |
EBIT | 459 | 481 | 307 | 363 | 557 | 379 | Upgrade |
EBIT Margin | 51.52% | 57.95% | 32.32% | 44.38% | 74.87% | 37.05% | Upgrade |
Effective Tax Rate | 20.10% | 19.67% | - | 7.43% | 12.16% | 10.90% | Upgrade |
Revenue as Reported | 1,051 | 872 | 1,373 | 723 | 848 | 1,115 | Upgrade |
Updated May 9, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.