Financials in USD. Standardized financial statements.
A compact view of how Assured Guaranty Ltd. 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? | $788.00M | $814.00M | $1.01B | $684.00M | $698.00M | $1.08B | $924.00M | $987.00M | $1.65B | $1.38B |
| Revenue Growth? | -3.2% | -19.8% | +48.4% | -2.0% | -35.6% | +17.3% | -6.4% | -40.2% | +19.6% | 0.0% |
| Cost of Revenue? | $56.00M | -$6.00M | $175.00M | $30.00M | -$206.00M | $219.00M | $111.00M | $80.00M | $407.00M | $313.00M |
| Gross Profit? | $732.00M | $820.00M | $840.00M | $654.00M | $904.00M | $865.00M | $813.00M | $907.00M | $1.24B | $1.07B |
| Gross Margin? | +92.9% | +100.7% | +82.8% | +95.6% | +129.5% | +79.8% | +88.0% | +91.9% | +75.3% | +77.3% |
| Operating Expenses? | $70.00M | $332.00M | $172.00M | $506.00M | $427.00M | $452.00M | $349.00M | $327.00M | $253.00M | $50.00M |
| Operating Income? | $662.00M | $488.00M | $668.00M | $148.00M | $477.00M | $413.00M | $464.00M | $580.00M | $991.00M | $1.02B |
| EBITDA? | $751.00M | $579.00M | $758.00M | $229.00M | $564.00M | $498.00M | $553.00M | $674.00M | $1.09B | $1.12B |
| Income Before Tax | $662.00M | $488.00M | $668.00M | $148.00M | $477.00M | $413.00M | $464.00M | $580.00M | $991.00M | $1.02B |
| Income Tax Expense | $119.00M | $96.00M | -$93.00M | $11.00M | $58.00M | $45.00M | $63.00M | $59.00M | $261.00M | $136.00M |
| Net Income? | $503.00M | $376.00M | $739.00M | $124.00M | $389.00M | $362.00M | $402.00M | $521.00M | $730.00M | $881.00M |
| EPS? | $10.29 | $7.01 | $12.55 | $1.96 | $5.29 | $4.22 | $4.04 | $4.74 | $6.05 | $6.61 |
| Diluted EPS? | $10.18 | $6.87 | $12.30 | $1.92 | $5.24 | $4.19 | $4.00 | $4.68 | $5.96 | $6.56 |
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