Federal Agricultural Mortgage Corporation
AGM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,624,824 | $1,416,077 | $755,019 | $447,704 |
| % Growth | 14.7% | 87.6% | 68.6% | – |
| Cost of Goods Sold | $1,261,139 | $1,065,877 | $446,714 | $201,827 |
| Gross Profit | $363,685 | $350,200 | $308,305 | $245,877 |
| % Margin | 22.4% | 24.7% | 40.8% | 54.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $102,211 | $93,877 | $78,538 | $70,354 |
| SG&A Expenses | $102,211 | $93,877 | $78,538 | $70,354 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,371 | $3,222 | $4,088 | $3,062 |
| Operating Expenses | $105,582 | $97,099 | $82,626 | $73,416 |
| Operating Income | $258,103 | $253,101 | $225,679 | $172,461 |
| % Margin | 15.9% | 17.9% | 29.9% | 38.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $258,103 | $253,101 | $225,679 | $172,461 |
| Tax Expense | $50,910 | $53,098 | $47,535 | $36,372 |
| Net Income | $207,193 | $200,003 | $178,144 | $136,089 |
| % Margin | 12.8% | 14.1% | 23.6% | 30.4% |
| EPS | 16.59 | 15.96 | 13.99 | 10.36 |
| % Growth | 3.9% | 14.1% | 35% | – |
| EPS Diluted | 16.44 | 15.8 | 13.87 | 10.27 |
| Weighted Avg Shares Out | 10,874 | 10,829 | 10,791 | 10,758 |
| Weighted Avg Shares Out Dil | 10,975 | 10,937 | 10,883 | 10,846 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,603,516 | $1,392,288 | $716,848 | $425,965 |
| Interest Expense | $1,249,649 | $1,064,741 | $445,908 | $204,014 |
| Depreciation & Amortization | $0 | $0 | $0 | $128 |
| EBITDA | $258,103 | $253,101 | $225,679 | $172,589 |
| % Margin | 15.9% | 17.9% | 29.9% | 38.5% |