AGM
Income statement / Annual
Last year (2023), Federal Agricultural Mortgage Corporation's total revenue was $714.20 M,
an increase of 131.05% from the previous year.
In 2023, Federal Agricultural Mortgage Corporation's net income was $200.00 M.
See Federal Agricultural Mortgage Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$714.20 M
|
$309.11 M
|
$238.84 M
|
$206.89 M
|
$194.08 M
|
$186.18 M
|
$175.16 M
|
$160.74 M
|
$145.95 M
|
$103.64 M
|
| Cost of Revenue |
$0.00 |
$819,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$2.41 M |
$0.00 |
| Gross Profit |
$714.20 M |
$308.29 M |
$238.84 M |
$206.89 M |
$194.08 M |
$186.18 M |
$175.16 M |
$160.74 M |
$143.54 M |
$103.64 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0.98 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.43
|
$0.40
|
$0.28
|
$0.23
|
$0.27
|
$0.32
|
$0.35
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$34.96 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
|
$31.21 M
|
| Selling & Marketing
Expenses |
$58.91 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$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
|
$31.21 M
|
| Other Expenses |
$0.00 |
$52.85 M |
-$141.58 M |
-$127.94 M |
-$104.50 M |
$370.20 M |
$244.31 M |
$172.66 M |
$141.43 M |
$169.41 M |
| Operating Expenses |
$97.10 M |
$82.63 M |
-$71.23 M |
-$69.46 M |
-$55.43 M |
$420.00 M |
$287.00 M |
$213.00 M |
$179.00 M |
$203.00 M |
| Cost And Expenses |
$98.49 M |
$82.63 M |
-$71.23 M |
-$69.46 M |
-$55.43 M |
$420.00 M |
$287.00 M |
$213.00 M |
$179.00 M |
$203.00 M |
| Interest Income |
$1.39 B |
$716.85 M |
$424.79 M |
$503.53 M |
$645.09 M |
$544.28 M |
$400.53 M |
$311.90 M |
$264.82 M |
$230.57 M |
| Interest Expense |
$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 |
$170.72 M |
| Depreciation &
Amortization |
$0.00
|
$64.14 M
|
$73.00 M
|
$82.33 M
|
$466.01 M
|
$48.90 M
|
$35.29 M
|
$216.91 M
|
-$108.08 M
|
-$73.11 M
|
| EBITDA |
$0.00
|
$645.14 M
|
$0.00
|
$137.43 M
|
$138.65 M
|
$505.87 M
|
$373.74 M
|
$291.02 M
|
$241.96 M
|
$221.63 M
|
| EBITDA Ratio |
0 |
2.09 |
0.7 |
0.66 |
0.71 |
2.72 |
2.13 |
1.81 |
1.66 |
2.14 |
| Operating Income Ratio
|
0.35
|
2.08
|
0.7
|
0.66
|
0.71
|
2.72
|
2.13
|
1.81
|
1.66
|
2.14
|
| Total Other
Income/Expenses Net |
$3.61 M
|
$2.24 M
|
$3.02 M
|
-$274.83 M
|
$1.57 M
|
$1.24 M
|
$2.69 M
|
-$24,000.00
|
-$92,000.00
|
$27,000.00
|
| Income Before Tax |
$253.10 M |
$225.68 M |
$167.61 M |
$137.43 M |
$138.65 M |
$136.02 M |
$130.69 M |
$119.36 M |
$108.08 M |
$73.11 M |
| Income Before Tax Ratio
|
0.35
|
0.73
|
0.7
|
0.66
|
0.71
|
0.73
|
0.75
|
0.74
|
0.74
|
0.71
|
| Income Tax Expense |
$53.10 M |
$47.54 M |
$35.35 M |
$28.79 M |
$29.11 M |
$27.94 M |
$46.37 M |
$42.06 M |
$34.24 M |
$2.82 M |
| Net Income |
$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 |
$48.09 M |
| Net Income Ratio |
0.28 |
0.58 |
0.57 |
0.53 |
0.56 |
0.58 |
0.48 |
0.48 |
0.47 |
0.46 |
| EPS |
15.96 |
13.99 |
10.36 |
8.31 |
8.76 |
10.15 |
6.73 |
6.12 |
4.33 |
3.5 |
| EPS Diluted |
15.8 |
13.87 |
10.27 |
8.27 |
8.69 |
10.06 |
6.6 |
5.97 |
4.19 |
3.37 |
| Weighted Average Shares
Out |
$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
|
$10.93 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$11.35 M
|
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