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Income Statement - FEDERAL AGRICULTURAL MORTGAGE CORP (AGM)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,318.33 1,624.82 1,416.08 755.02 447.70 206.89 194.08 186.18 175.16 160.74 145.95 103.64 162.43 268.41 227.30 243.69 188.66 147.14 284.55 277.03
Cost of revenue 929.77 1,261.14 1,065.88 446.71 201.83 300.40 458.29 355.87 228.77 156.76 124.94 30.53 32.63 144.57 151.04 144.56 32.55 181.51 253.52 209.24
Gross profit 388.56 363.69 350.20 308.31 245.88 206.89 194.08 186.18 175.16 160.74 145.95 103.64 162.43 123.84 76.26 99.12 188.66 -34.38 31.03 67.80
Total operating expenses + 132.85 105.58 97.10 82.63 73.42 -69.46 -55.43 420.00 287.00 213.00 179.00 203.00 169.00 32.72 31.62 32.63 121.00 138.85 26.69 23.09
Operating income 255.72 258.10 253.10 225.68 172.46 137.43 138.65 505.87 373.74 291.02 241.96 221.63 246.36 91.12 44.65 66.50 242.70 -173.23 4.34 44.70
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -369.85 -243.05 -171.66 -133.88 -148.53 -115.09 0.00 0.00 0.00 -90.59 0.00 0.00 0.00
Income before tax 255.72 258.10 253.10 225.68 172.46 137.43 138.65 136.02 130.69 119.36 108.08 73.11 131.27 91.12 44.65 66.50 152.12 -173.23 4.34 44.70
Income tax expense 48.33 50.91 53.10 47.54 36.37 28.79 29.11 27.94 46.37 42.06 34.24 2.82 33.75 22.16 5.80 13.80 52.52 -22.86 -0.08 12.69
Net income 207.39 207.19 200.00 178.14 136.09 108.65 109.55 108.08 84.48 77.33 68.70 48.09 75.33 46.77 16.66 31.99 99.60 -150.36 6.66 32.01
Show Quarterly Income Statement

Income Statement - FEDERAL AGRICULTURAL MORTGAGE CORP (AGM)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 423.69 107.90 420.78 404.96 384.69 403.75 411.23 406.28 403.56 85.00 391.27 349.77 320.83 272.72 197.82 146.96 137.18 114.12 111.52 107.39 115.32 63.46 111.57 138.49 145.16 170.91 158.06 177.86 159.21 147.14 147.05 142.05 119.79 114.04 108.80 101.79 93.41 100.55 83.63 77.00 71.19 74.00 61.94 84.60 64.43 69.86 84.34 70.74 49.42 64.74 72.80 88.23 73.94 64.53 72.27 44.30 87.31 73.50 15.72 58.97 79.12 72.90 55.22 52.56 63.01 46.11 69.25 71.02 92.86 115.70 35.97 82.72 47.60 55.71 59.11 97.79 71.95 74.40 52.02 17.50 73.25
Cost of revenue 318.87 3.38 324.30 310.04 292.06 306.27 324.20 322.60 308.08 7.80 293.99 266.30 236.96 196.04 126.39 74.00 50.29 46.99 49.72 50.97 54.15 58.10 65.17 79.32 112.37 116.44 122.01 122.49 114.52 104.40 97.55 92.32 75.91 70.55 65.32 58.78 49.99 45.04 43.94 43.34 40.31 36.54 34.43 35.78 32.47 44.13 48.08 39.95 35.40 35.79 34.75 32.88 34.30 35.90 33.54 37.14 39.37 38.80 39.06 37.80 38.33 36.81 33.94 33.85 39.97 23.91 26.13 16.16 27.25 44.90 39.99 42.45 54.17 63.46 66.18 63.03 60.42 58.06 56.32 5.85 44.44
Gross profit 104.82 104.52 96.49 94.92 92.64 97.48 87.03 83.69 95.48 85.00 97.28 83.48 83.87 76.68 71.43 72.96 86.89 67.14 61.80 56.42 61.18 63.46 46.39 59.17 32.79 54.47 36.06 55.37 44.68 42.73 49.50 49.73 43.88 43.49 43.48 43.01 43.42 55.51 39.70 33.67 30.87 37.46 27.51 48.82 31.96 25.74 36.26 30.79 14.02 28.95 38.05 55.35 39.64 28.63 38.73 7.16 47.94 34.70 -23.35 21.17 40.79 36.09 21.29 18.71 23.04 22.20 43.12 54.87 65.62 70.81 -4.02 40.27 -6.58 -7.76 -7.07 34.75 11.53 16.34 -4.29 31.43 28.81
Total operating expenses + 33.38 44.05 29.80 29.49 29.51 29.09 24.78 24.47 27.24 25.16 24.03 24.19 23.71 21.46 19.38 20.05 21.39 20.68 17.11 16.88 18.88 16.52 14.56 14.11 16.22 13.23 13.60 12.21 12.89 13.68 11.75 12.76 11.62 10.22 10.50 11.25 10.74 10.93 9.53 9.98 9.95 9.28 9.56 9.71 9.12 8.61 8.41 8.83 7.85 6.26 7.98 8.14 8.34 7.93 7.79 7.82 7.81 7.24 7.55 7.19 6.68 9.51 8.14 9.86 5.12 7.04 7.75 8.82 10.07 156.24 104.51 6.72 6.24 6.31 6.35 6.61 5.61 5.50 5.48 56.00 5.67
Operating income 71.44 60.47 66.69 65.43 63.13 68.39 62.25 59.22 68.25 60.41 73.25 59.29 60.15 55.22 52.05 52.91 65.50 46.46 44.69 39.54 42.29 105.13 31.83 45.06 16.57 41.24 22.46 43.16 31.79 29.05 37.75 36.97 32.26 33.27 32.98 31.76 32.68 44.58 30.17 23.69 20.92 28.18 17.95 39.11 22.85 17.13 27.85 21.96 6.17 22.69 30.07 47.21 31.30 20.70 30.94 -0.65 40.12 27.46 -30.90 13.98 34.11 26.58 13.15 8.85 17.93 15.16 35.37 46.05 55.54 -85.43 -108.53 33.55 -12.82 -14.07 -13.42 28.15 5.92 10.84 -9.77 16.31 23.14
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -61.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4.67 0.00
Income before tax 71.44 60.47 66.69 65.43 63.13 68.39 62.25 59.22 68.25 60.41 73.25 59.29 60.15 55.22 52.05 52.91 65.50 46.46 44.69 39.54 42.29 43.97 31.83 45.06 16.57 41.24 22.46 43.16 31.79 29.05 37.75 36.97 32.26 33.27 32.98 31.76 32.68 44.58 30.17 23.69 20.92 28.18 17.95 39.11 22.85 17.13 27.85 21.96 6.17 22.69 30.07 47.21 31.30 20.70 30.94 -0.65 40.12 27.46 -30.90 13.98 34.11 26.58 13.15 8.85 17.93 15.16 35.37 46.05 55.54 -85.43 -108.53 33.55 -12.82 -14.07 -13.42 28.15 5.92 10.84 -9.77 11.64 23.14
Income tax expense 12.31 12.57 11.69 10.59 13.47 11.88 12.42 12.11 14.50 12.79 15.11 12.08 13.12 11.80 10.63 11.06 14.05 9.77 9.39 8.25 9.07 9.27 6.34 9.44 3.74 8.74 4.63 9.11 6.62 6.19 7.98 7.33 6.44 13.27 11.19 11.12 10.79 15.79 10.53 8.40 7.34 9.91 6.33 13.77 4.23 2.77 7.56 -6.37 -1.14 3.77 8.23 13.04 8.72 4.84 8.29 -2.63 11.65 7.87 -14.13 2.54 9.52 7.82 0.89 0.76 4.34 4.80 13.10 16.53 18.09 -26.33 -2.97 11.56 -5.12 -5.33 -5.41 9.22 1.44 2.71 -4.07 3.46 7.49
Net income 59.12 47.90 55.00 54.84 49.65 56.51 49.83 47.11 53.75 47.62 58.14 47.21 47.04 43.42 41.42 41.86 51.45 36.68 35.31 31.29 33.23 29.43 25.49 35.63 12.83 32.50 17.83 34.05 25.17 22.86 29.77 29.64 25.82 20.01 21.78 20.78 21.91 28.76 19.66 15.30 13.61 18.33 11.65 25.46 13.26 8.94 14.87 22.51 1.77 13.37 16.29 28.63 17.04 10.32 17.10 -3.57 22.92 14.04 -22.31 5.89 19.04 13.21 6.72 2.54 9.52 10.36 22.27 29.52 37.45 -59.10 -105.56 21.99 -7.70 -8.74 -8.01 18.93 4.48 8.12 -5.70 8.18 15.65
4 days ago