Financials in USD. Standardized financial statements.
A compact view of how AGC Inc. 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? | $2.06T | $2.07T | $2.02T | $2.04T | $1.70T | $1.41T | $1.52T | $1.52T | $1.46T | $1.28T |
| Revenue Growth? | -0.3% | +2.4% | -0.8% | +19.9% | +20.2% | -7.0% | -0.3% | +4.1% | +14.1% | 0.0% |
| Cost of Revenue? | $1.56T | $1.57T | $1.54T | $1.51T | $1.18T | $1.05T | $1.12T | $1.10T | $1.06T | $933.62B |
| Gross Profit? | $500.88B | $499.05B | $481.36B | $529.38B | $513.00B | $359.06B | $402.72B | $419.80B | $402.94B | $348.95B |
| Gross Margin? | +24.3% | +24.1% | +23.8% | +26.0% | +30.2% | +25.4% | +26.5% | +27.6% | +27.5% | +27.2% |
| Operating Expenses? | $375.31B | $373.22B | $352.58B | $346.68B | $309.12B | $283.87B | $302.18B | $300.71B | $285.05B | $254.47B |
| Operating Income? | $125.58B | $125.83B | $128.78B | $183.94B | $206.17B | $75.78B | $101.62B | $120.56B | $119.65B | $96.29B |
| EBITDA? | $318.16B | $148.58B | $317.36B | $253.47B | $383.54B | $209.33B | $245.70B | $241.70B | $249.14B | $214.28B |
| Income Before Tax | $124.87B | -$50.05B | $122.78B | $58.51B | $210.04B | $57.12B | $76.21B | $128.40B | $114.42B | $67.56B |
| Income Tax Expense | $45.33B | $27.87B | $40.29B | $36.01B | $50.98B | $15.96B | $20.70B | $26.41B | $35.13B | $14.20B |
| Net Income? | $69.22B | -$94.04B | $65.80B | -$3.15B | $123.84B | $32.72B | $44.43B | $89.59B | $69.22B | $47.44B |
| EPS? | $326.49 | $-443.71 | $304.01 | $-14.22 | $559.11 | $147.83 | $200.85 | $399.51 | $302.12 | $205.14 |
| Diluted EPS? | $325.95 | $-443.71 | $304.00 | $-14.22 | $557.10 | $147.24 | $199.95 | $397.58 | $300.65 | $204.26 |
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