See more : HST Global, Inc. (HSTC) Income Statement Analysis – Financial Results
Complete financial analysis of Federal Agricultural Mortgage Corporation (AGM-A) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Federal Agricultural Mortgage Corporation, a leading company in the Financial – Credit Services industry within the Financial Services sector.
- Gafisa S.A. (GFASY) Income Statement Analysis – Financial Results
- XTEK Limited (XTE.AX) Income Statement Analysis – Financial Results
- Berry Global Group, Inc. (0HN1.L) Income Statement Analysis – Financial Results
- GTN Limited (GTNLF) Income Statement Analysis – Financial Results
- Starcore International Mines Ltd. (SAM.TO) Income Statement Analysis – Financial Results
Federal Agricultural Mortgage Corporation (AGM-A)
About Federal Agricultural Mortgage Corporation
Federal Agricultural Mortgage Corporation provides a secondary market for various loans made to borrowers in the United States. It operates through four segments: Farm & Ranch, USDA (United States Department of Agriculture) Guarantees, Rural Utilities, and Institutional Credit. The Farm & Ranch segment purchases and retains eligible mortgage loans that are secured by first liens on agricultural real estate; securitizes eligible mortgage loans, and guarantees the timely payment of principal and interest on securities representing interests in or obligations secured by pools of mortgage loans; and issues long-term standby purchase commitments (LTSPC) on designated eligible mortgage loans. The USDA Guarantees segment purchases portions of certain agricultural and rural development loans guaranteed by the USDA. The Rural Utilities segment purchases and guarantees securities that are backed by loans for electric or telecommunications facilities by lenders organized as cooperatives to borrowers; and purchases eligible rural utilities loans and guarantees of securities backed by those loans, as well as LTSPCs for pools of eligible rural utilities loans. The Institutional Credit segment guarantees and purchases general obligations of lenders and other financial institutions that are secured by pools of loans eligible under the Farmer Mac's Farm & Ranch, USDA Guarantees, or Rural Utilities lines of business. Federal Agricultural Mortgage Corporation was founded in 1987 and is headquartered in Washington, District of Columbia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 349.21M | 309.11M | 238.84M | 206.89M | 194.08M | 186.18M | 175.16M | 160.74M | 145.95M | 103.64M | 162.43M | 125.72M | 73.92M | 101.02M | 188.66M | 121.20M | 31.24M | 65.40M | 53.42M | 62.27M | 61.28M | 51.28M | 42.58M | 29.77M | 22.60M | 15.90M | 12.40M | 5.50M | 3.00M | 2.60M | 3.00M | 2.60M |
Cost of Revenue | 0.00 | 819.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.41M | 0.00 | 0.00 | 134.00K | 823.00K | 2.17M | 0.00 | 0.00 | 0.00 | 123.00K | 13.00K | 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 |
Gross Profit | 349.21M | 308.29M | 238.84M | 206.89M | 194.08M | 186.18M | 175.16M | 160.74M | 143.54M | 103.64M | 162.43M | 125.58M | 73.09M | 98.85M | 188.66M | 121.20M | 31.24M | 65.28M | 53.41M | 62.27M | 61.28M | 51.28M | 42.58M | 29.77M | 22.60M | 15.90M | 12.40M | 5.50M | 3.00M | 2.60M | 3.00M | 2.60M |
Gross Profit Ratio | 100.00% | 99.74% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 98.35% | 100.00% | 100.00% | 99.89% | 98.89% | 97.85% | 100.00% | 100.00% | 100.00% | 99.81% | 99.98% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.43 | 0.40 | 0.28 | 0.23 | 0.27 | 0.32 | 0.35 | 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 |
General & Administrative | 34.96M | 78.54M | 70.35M | 58.48M | 49.07M | 47.24M | 40.19M | 37.88M | 35.16M | 31.21M | 29.38M | 30.31M | 27.62M | 28.04M | 24.85M | 30.45M | 22.74M | 20.66M | 8.22M | 7.04M | 6.12M | 10.69M | 9.70M | 8.27M | 7.80M | 5.20M | 4.60M | 2.80M | 2.30M | 2.60M | 2.30M | 2.40M |
Selling & Marketing | 58.91M | 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 | 200.00K | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 93.88M | 78.54M | 70.35M | 58.48M | 49.07M | 47.24M | 40.19M | 37.88M | 35.16M | 31.21M | 29.38M | 30.31M | 27.62M | 28.04M | 24.85M | 30.45M | 22.74M | 20.66M | 8.22M | 7.04M | 6.12M | 10.69M | 9.70M | 8.27M | 7.80M | 5.20M | 4.60M | 3.00M | 2.30M | 2.60M | 2.30M | 2.40M |
Other Expenses | 0.00 | 52.85M | -141.58M | -127.94M | -104.50M | 370.20M | 244.31M | 172.66M | 141.43M | 169.41M | 137.25M | 146.41M | 158.38M | 146.96M | 3.99M | 180.55M | 255.26M | 0.00 | 153.79M | 95.86M | 96.48M | 105.13M | 126.70M | 155.87M | 105.60M | 78.40M | 60.70M | 27.00M | 28.80M | 23.80M | 24.80M | 12.20M |
Operating Expenses | 97.10M | 82.63M | -71.23M | -69.46M | -55.43M | 420.00M | 287.00M | 213.00M | 179.00M | 203.00M | 169.00M | 179.00M | 186.00M | 175.00M | 121.00M | 211.00M | 278.00M | 9.77M | 162.00M | 102.90M | 102.60M | 115.82M | 136.39M | 164.13M | 113.40M | 83.60M | 65.30M | 30.00M | 31.10M | 26.40M | 27.10M | 14.60M |
Cost & Expenses | 97.10M | 82.63M | -71.23M | -69.46M | -55.43M | 420.00M | 287.00M | 213.00M | 179.00M | 203.00M | 169.00M | 11.26M | 10.56M | 10.74M | 121.00M | 211.00M | 278.00M | 9.89M | 11.52M | 102.90M | 102.60M | 115.82M | 136.39M | 164.13M | 113.40M | 83.60M | 65.30M | 30.00M | 31.10M | 26.40M | 27.10M | 14.60M |
Interest Income | 1.39B | 716.85M | 424.79M | 503.53M | 645.09M | 544.28M | 400.53M | 311.90M | 264.82M | 230.57M | 98.12M | 264.67M | 274.69M | 238.71M | 176.49M | 255.70M | 297.76M | 249.92M | 189.66M | 153.99M | 161.56M | 170.04M | 181.21M | 195.42M | 140.40M | 103.60M | 80.20M | 37.40M | 36.40M | 31.70M | 32.60M | 20.20M |
Interest Expense | 1.06B | 445.91M | 204.01M | 312.95M | 471.96M | 369.85M | 242.89M | 171.63M | 139.02M | 170.72M | 137.28M | 142.69M | 153.38M | 142.67M | 90.59M | 166.98M | 253.31M | 211.63M | 156.41M | 120.75M | 124.31M | 135.01M | 154.27M | 177.72M | 125.40M | 93.00M | 73.00M | 34.70M | 34.70M | 30.30M | 30.80M | 18.50M |
Depreciation & Amortization | 0.00 | 64.14M | 73.00M | 82.33M | 466.01M | 48.90M | 35.29M | 216.91M | -108.08M | -73.11M | -130.90M | -41.79M | -88.29M | -39.52M | 0.00 | 79.40M | 128.75M | 127.48M | 69.63M | 34.46M | 35.61M | 48.71M | 81.71M | 127.92M | 92.20M | 71.80M | 49.90M | 14.30M | 14.50M | 8.60M | 11.80M | 4.80M |
EBITDA | 0.00 | 645.14M | 0.00 | 137.43M | 138.65M | 505.87M | 373.74M | 291.02M | 241.96M | 221.63M | 246.36M | 90.24M | -14.58M | 66.50M | 242.70M | 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 |
EBITDA Ratio | 0.00% | 208.71% | 70.23% | 66.43% | 71.44% | 271.72% | 213.37% | 181.05% | 165.78% | 213.86% | 151.67% | 168.33% | 237.89% | 186.56% | 128.65% | 60.36% | 1,244.02% | 586.86% | 501.68% | 320.57% | 325.52% | 420.88% | 612.21% | 1,080.91% | 1,009.73% | 1,077.36% | 1,029.03% | 905.45% | 1,620.00% | 1,446.15% | 1,396.67% | 846.15% |
Operating Income | 249.49M | 644.42M | 167.61M | 137.43M | 138.65M | 505.87M | 373.74M | 291.02M | 241.96M | 221.63M | 246.36M | 253.41M | 264.13M | 227.98M | 242.70M | -6.25M | 259.88M | 240.03M | 41.96M | 165.17M | 163.89M | 167.10M | 178.97M | 193.91M | 136.00M | 99.50M | 77.70M | 35.50M | 34.10M | 29.00M | 30.10M | 17.20M |
Operating Income Ratio | 71.44% | 208.48% | 70.18% | 66.43% | 71.44% | 271.72% | 213.37% | 181.05% | 165.78% | 213.86% | 151.67% | 201.58% | 357.34% | 225.68% | 128.65% | -5.15% | 831.89% | 367.02% | 78.54% | 265.24% | 267.42% | 325.87% | 420.32% | 651.27% | 601.77% | 625.79% | 626.61% | 645.45% | 1,136.67% | 1,115.38% | 1,003.33% | 661.54% |
Total Other Income/Expenses | 3.61M | 2.24M | 3.02M | -274.83M | 1.57M | 1.24M | 2.69M | -24.00K | -92.00K | 27.00K | 1.58M | -886.00K | -219.49M | -161.48M | 940.00K | -166.98M | -384.49M | -195.33M | 0.00 | 3.74M | -124.31M | -135.90M | -153.55M | -177.72M | -125.40M | -93.00M | -73.00M | -49.00M | -49.20M | -38.90M | -42.60M | -23.30M |
Income Before Tax | 253.10M | 225.68M | 167.61M | 137.43M | 138.65M | 136.02M | 130.69M | 119.36M | 108.08M | 73.11M | 131.27M | 91.12M | 44.65M | 66.50M | 152.12M | -173.23M | 6.58M | 44.70M | 41.96M | 44.42M | 39.58M | 31.19M | 25.43M | 16.19M | 10.60M | 6.50M | 4.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income Before Tax Ratio | 72.48% | 73.01% | 70.18% | 66.43% | 71.44% | 73.06% | 74.61% | 74.25% | 74.05% | 70.54% | 80.81% | 72.48% | 60.40% | 65.83% | 80.63% | -142.93% | 21.06% | 68.35% | 78.54% | 71.33% | 64.58% | 60.83% | 59.71% | 54.36% | 46.90% | 40.88% | 37.90% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 53.10M | 47.54M | 35.35M | 28.79M | 29.11M | 27.94M | 46.37M | 42.06M | 34.24M | 2.82M | 33.75M | 22.16M | 5.80M | 13.80M | 52.52M | -22.86M | -83.00K | 12.69M | 12.45M | 13.95M | 12.31M | 9.33M | 8.42M | 5.75M | 3.70M | 800.00K | 100.00K | 34.70M | 34.70M | 30.30M | 30.80M | 18.50M |
Net Income | 200.00M | 178.14M | 136.09M | 108.65M | 109.55M | 108.08M | 84.48M | 77.33M | 68.70M | 48.09M | 75.33M | 46.77M | 16.66M | 31.99M | 99.60M | -150.36M | 6.66M | 32.01M | 29.51M | 30.47M | 27.27M | 22.75M | 16.28M | 10.44M | 6.90M | 5.70M | 4.60M | 800.00K | -600.00K | -1.30M | -700.00K | -1.30M |
Net Income Ratio | 57.27% | 57.63% | 56.98% | 52.51% | 56.44% | 58.05% | 48.23% | 48.11% | 47.07% | 46.40% | 46.38% | 37.21% | 22.54% | 31.67% | 52.79% | -124.06% | 21.32% | 48.95% | 55.24% | 48.93% | 44.50% | 44.37% | 38.23% | 35.05% | 30.53% | 35.85% | 37.10% | 14.55% | -20.00% | -50.00% | -23.33% | -50.00% |
EPS | 15.96 | 13.99 | 10.36 | 8.31 | 8.76 | 10.15 | 6.73 | 6.12 | 4.33 | 3.50 | 6.64 | 4.19 | 1.33 | 2.16 | 8.12 | -15.03 | 0.43 | 2.74 | 4.14 | 3.24 | 2.13 | -1.98 | 1.44 | 0.94 | 0.64 | 0.53 | 0.48 | 0.14 | -0.09 | -0.18 | -0.29 | -0.58 |
EPS Diluted | 15.80 | 13.87 | 10.27 | 8.27 | 8.69 | 10.06 | 6.60 | 5.97 | 4.19 | 3.37 | 6.41 | 3.98 | 1.28 | 2.08 | 8.04 | -15.03 | 0.42 | 2.68 | 4.09 | 3.20 | 2.08 | -1.98 | 1.38 | 0.92 | 0.62 | 0.52 | 0.46 | 0.14 | -0.09 | -0.18 | -0.29 | -0.58 |
Weighted Avg Shares Out | 10.83M | 10.79M | 10.76M | 10.73M | 10.70M | 10.65M | 10.59M | 10.48M | 10.94M | 10.93M | 10.82M | 10.48M | 10.34M | 10.23M | 10.14M | 10.01M | 10.37M | 10.87M | 11.36M | 12.04M | 11.75M | 11.57M | 11.31M | 11.10M | 10.81M | 13.79M | 12.54M | 8.42M | 7.00M | 7.33M | 2.38M | 2.24M |
Weighted Avg Shares Out (Dil) | 10.94M | 10.88M | 10.85M | 10.79M | 10.78M | 10.75M | 10.80M | 10.75M | 11.31M | 11.35M | 11.21M | 11.02M | 10.80M | 10.62M | 10.24M | 10.01M | 10.59M | 11.11M | 11.50M | 12.19M | 12.03M | 12.02M | 11.80M | 11.34M | 11.16M | 13.79M | 12.54M | 8.42M | 7.00M | 7.33M | 2.38M | 2.24M |
Federal Agricultural Mortgage Corp. (NYSE:AGM) EVP Acquires $25,115.16 in Stock
Barclays PLC Acquires 4,529 Shares of Federal Agricultural Mortgage Corp. (NYSE:AGM)
Federal Agricultural Mortgage Corp. (NYSE:AGM) Director Bruce J. Sherrick Acquires 500 Shares
A Director at Federal Agricultural (AGM) is Buying Shares
Federal Agricultural Mortgage Corp. (NYSE:AGM) Major Shareholder Bancorporation National Zions Sells 1,902 Shares
Federal Agricultural Mortgage Corp. (NYSE:AGM) Shares Purchased by Fieldpoint Private Securities LLC
Federal Agricultural Mortgage Corp. (NYSE:AGM) Short Interest Update
Federal Agricultural Mortgage Corp (AGM) Q4 2019 Earnings Call Transcript
Edited Transcript of AGM earnings conference call or presentation 25-Feb-20 10:00pm GMT
Farmer Mac: 4Q Earnings Snapshot
Source: https://incomestatements.info
Category: Stock Reports