AGM
Income statement / Annual
Last year (2024), Federal Agricultural Mortgage Corporation's total revenue was $1.62 B,
an increase of 14.74% from the previous year.
In 2024, Federal Agricultural Mortgage Corporation's net income was $207.19 M.
See Federal Agricultural Mortgage Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.62 B |
$1.42 B |
$755.02 M |
$447.70 M |
$519.84 M |
$666.04 M |
$556.02 M |
$418.04 M |
$332.37 M |
$284.96 M |
| Cost of Revenue |
$1.26 B
|
$1.07 B
|
$446.71 M
|
$201.83 M
|
$321.00 M
|
$475.46 M
|
$370.18 M
|
$244.64 M
|
$172.63 M
|
$139.22 M
|
| Gross Profit |
$363.69 M
|
$350.20 M
|
$308.31 M
|
$245.88 M
|
$198.84 M
|
$190.58 M
|
$185.84 M
|
$173.40 M
|
$159.74 M
|
$145.74 M
|
| Gross Profit Ratio |
0.22
|
0.25
|
0.41
|
0.55
|
0.38
|
0.29
|
0.33
|
0.41
|
0.48
|
0.51
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$102.21 M
|
$93.88 M
|
$78.54 M
|
$70.35 M
|
$58.48 M
|
$49.07 M
|
$47.24 M
|
$40.19 M
|
$37.88 M
|
$35.16 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$102.21 M
|
$93.88 M
|
$78.54 M
|
$70.35 M
|
$58.48 M
|
$49.07 M
|
$47.24 M
|
$40.19 M
|
$37.88 M
|
$35.16 M
|
| Other Expenses |
$3.37 M
|
$3.22 M
|
$4.09 M
|
$3.06 M
|
$2.93 M
|
$2.85 M
|
$2.58 M
|
$2.52 M
|
$2.50 M
|
$2.50 M
|
| Operating Expenses |
$105.58 M
|
$97.10 M
|
$82.63 M
|
$73.42 M
|
$61.40 M
|
$51.93 M
|
$49.82 M
|
$42.72 M
|
$40.38 M
|
$37.66 M
|
| Cost And Expenses |
$1.37 B
|
$1.16 B
|
$529.34 M
|
$275.24 M
|
$382.40 M
|
$527.38 M
|
$420.00 M
|
$287.36 M
|
$213.01 M
|
$176.89 M
|
| Interest Income |
$1.60 B
|
$1.39 B
|
$716.85 M
|
$425.97 M
|
$503.53 M
|
$645.09 M
|
$544.28 M
|
$400.53 M
|
$311.90 M
|
$264.82 M
|
| Interest Expense |
$1.25 B
|
$1.06 B
|
$445.91 M
|
$204.01 M
|
$312.95 M
|
$471.96 M
|
$369.85 M
|
$242.89 M
|
$171.63 M
|
$139.02 M
|
| Depreciation & Amortization |
$0.00
|
$0.00
|
$0.00
|
$128.00 K
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| EBITDA |
$258.10 M |
$253.10 M |
$225.68 M |
$172.59 M |
$137.43 M |
$138.65 M |
$136.02 M |
$130.69 M |
$119.36 M |
$108.08 M |
| EBITDA Ratio |
0.16
|
0.18
|
0.3
|
0.39
|
0.26
|
0.21
|
0.24
|
0.31
|
0.36
|
0.38
|
| Operating Income Ratio |
0.16
|
0.18
|
0.3
|
0.39
|
0.26
|
0.21
|
0.24
|
0.31
|
0.36
|
0.38
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$258.10 M
|
$253.10 M
|
$225.68 M
|
$172.46 M
|
$137.43 M
|
$138.65 M
|
$136.02 M
|
$130.69 M
|
$119.36 M
|
$108.08 M
|
| Income Before Tax Ratio |
0.16
|
0.18
|
0.3
|
0.39
|
0.26
|
0.21
|
0.24
|
0.31
|
0.36
|
0.38
|
| Income Tax Expense |
$50.91 M
|
$53.10 M
|
$47.54 M
|
$36.37 M
|
$28.79 M
|
$29.11 M
|
$27.94 M
|
$46.37 M
|
$42.06 M
|
$34.24 M
|
| Net Income |
$207.19 M
|
$200.00 M
|
$178.14 M
|
$136.09 M
|
$108.65 M
|
$109.55 M
|
$108.08 M
|
$84.48 M
|
$77.33 M
|
$68.70 M
|
| Net Income Ratio |
0.13
|
0.14
|
0.24
|
0.3
|
0.21
|
0.16
|
0.19
|
0.2
|
0.23
|
0.24
|
| EPS |
16.59 |
15.96 |
13.99 |
10.36 |
8.31 |
8.76 |
8.91 |
6.73 |
6.12 |
4.33 |
| EPS Diluted |
16.44 |
15.8 |
13.87 |
10.27 |
8.27 |
8.69 |
8.83 |
6.6 |
5.97 |
4.19 |
| Weighted Average Shares Out |
$10.87 M
|
$10.83 M
|
$10.79 M
|
$10.76 M
|
$10.73 M
|
$10.70 M
|
$10.65 M
|
$10.59 M
|
$10.48 M
|
$10.94 M
|
| Weighted Average Shares Out Diluted |
$10.98 M
|
$10.94 M
|
$10.88 M
|
$10.85 M
|
$10.79 M
|
$10.78 M
|
$10.75 M
|
$10.80 M
|
$10.75 M
|
$11.31 M
|
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