Assured Guaranty Ltd.
AGO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $814,000 | $1,015,000 | $684,000 | $698,000 |
| % Growth | -19.8% | 48.4% | -2% | – |
| Cost of Goods Sold | -$6,000 | $175,000 | $30,000 | -$206,000 |
| Gross Profit | $820,000 | $840,000 | $654,000 | $904,000 |
| % Margin | 100.7% | 82.8% | 95.6% | 129.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $202,000 | $251,000 | $258,000 | $230,000 |
| SG&A Expenses | $202,000 | $251,000 | $258,000 | $230,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $130,000 | -$79,000 | $248,000 | $197,000 |
| Operating Expenses | $332,000 | $172,000 | $506,000 | $427,000 |
| Operating Income | $488,000 | $668,000 | $148,000 | $477,000 |
| % Margin | 60% | 65.8% | 21.6% | 68.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $488,000 | $668,000 | $148,000 | $477,000 |
| Tax Expense | $96,000 | -$93,000 | $11,000 | $58,000 |
| Net Income | $376,000 | $739,000 | $124,000 | $389,000 |
| % Margin | 46.2% | 72.8% | 18.1% | 55.7% |
| EPS | 7.01 | 12.55 | 1.96 | 5.29 |
| % Growth | -44.1% | 540.3% | -62.9% | – |
| EPS Diluted | 6.87 | 12.3 | 1.92 | 5.24 |
| Weighted Avg Shares Out | 53,300 | 58,400 | 62,900 | 73,500 |
| Weighted Avg Shares Out Dil | 54,300 | 59,600 | 63,900 | 74,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $204,000 |
| Interest Expense | $91,000 | $90,000 | $81,000 | $87,000 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $579,000 | $758,000 | $229,000 | $564,000 |
| % Margin | 71.1% | 74.7% | 33.5% | 80.8% |