Financials in USD. Standardized financial statements.
A compact view of how AGF Management Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $557.41M | $508.38M | $471.82M | $448.42M | $448.84M | $389.06M | $393.27M | $418.36M | $416.79M | $406.09M |
| Revenue Growth? | +9.6% | +7.7% | +5.2% | -0.1% | +15.4% | -1.1% | -6.0% | +0.4% | +2.6% | 0.0% |
| Cost of Revenue? | $267.83M | $247.13M | $272,000 | $306.98M | $342.03M | $285.25M | $281.34M | $130.43M | $128.02M | $124.27M |
| Gross Profit? | $388.09M | $261.25M | $471.55M | $141.44M | $106.81M | $103.81M | $111.93M | $287.93M | $288.77M | $281.82M |
| Gross Margin? | +69.6% | +51.4% | +99.9% | +31.5% | +23.8% | +26.7% | +28.5% | +68.8% | +69.3% | +69.4% |
| Operating Expenses? | $170.63M | $174.14M | $342.54M | $75.52M | $73.10M | $67.29M | $77.00M | $247.71M | $258.50M | $243.14M |
| Operating Income? | $167.95M | $87.11M | $129.01M | $65.92M | $33.71M | $36.52M | $34.93M | $40.21M | $30.27M | $38.68M |
| EBITDA? | $179.12M | $141.68M | $123.39M | $101.60M | $65.08M | $209.01M | $68.23M | $106.44M | $116.39M | $109.55M |
| Income Before Tax | $163.56M | $125.31M | $115.02M | $87.26M | $51.80M | $194.43M | $57.22M | $62.50M | $61.80M | $52.72M |
| Income Tax Expense | $35.87M | $29.00M | $27.32M | $20.61M | $12.50M | $20.52M | $9.36M | -$10.49M | $13.36M | $11.80M |
| Net Income? | $128.43M | $97.57M | $87.70M | $66.65M | $39.30M | $173.91M | $47.86M | $74.28M | $51.86M | $42.41M |
| EPS? | $2.02 | $1.51 | $1.30 | $0.97 | $0.56 | $2.25 | $0.61 | $0.48 | $0.57 | $0.48 |
| Diluted EPS? | $1.90 | $1.46 | $1.30 | $0.96 | $0.55 | $2.22 | $0.60 | $0.48 | $0.57 | $0.48 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality