image
Financial Services - Financial - Credit Services - NYSE - US
$ 21.5661
-0.846 %
$ 2.22 B
Market Cap
1.94
P/E
INCOME STATEMENT
714 M REVENUE
131.05%
249 M OPERATING INCOME
-61.28%
200 M NET INCOME
12.27%
EFFICIENCY
Earnings Waterfall Federal Agricultural Mortgage Corporation
image
Revenue 714 M
Cost Of Revenue 0
Gross Profit 714 M
Operating Expenses 97.1 M
Operating Income 249 M
Other Expenses 49.5 M
Net Income 200 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000 Dec-1999 Dec-1998 Dec-1997 Dec-1996 Dec-1995 Dec-1994 Dec-1993 Dec-1992
REVENUE
Revenue 714.2 309.1 238.8 206.9 194.1 186.2 175.2 160.7 145.9 103.6 162.4 125.7 73.9 101.0 188.7 121.2 31.2 65.4 53.4 62.3 61.3 51.3 42.6 29.8 22.6 15.9 12.4 5.5 3.0 2.6 3.0 2.6
GROSS PROFIT
Cost Of Revenue 0 0.8 0 0 0 0 0 0 2.4 0 0 0.1 0.8 2.2 0 0 0 0.1 13 K 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 714.2 308.3 238.8 206.9 194.1 186.2 175.2 160.7 143.5 103.6 162.4 125.6 73.1 98.8 188.7 121.2 31.2 65.3 53.4 62.3 61.3 51.3 42.6 29.8 22.6 15.9 12.4 5.5 3.0 2.6 3.0 2.6
OPERATING INCOME
Operating Expenses 97.1 82.6 (71.2) (69.5) (55.4) 420.0 287.0 213.0 179.0 203.0 169.0 179.0 186.0 175.0 121.0 211.0 278.0 9.8 162.0 102.9 102.6 115.8 136.4 164.1 113.4 83.6 65.3 30.0 31.1 26.4 27.1 14.6
Selling, General and Administrative Expenses 93.9 78.5 70.4 58.5 49.1 47.2 40.2 37.9 35.2 31.2 29.4 30.3 27.6 28.0 24.9 30.4 22.7 20.7 8.2 7.0 6.1 10.7 9.7 8.3 7.8 5.2 4.6 3.0 2.3 2.6 2.3 2.4
Research and Development Expenses 0 0.43 0.404 0.278 0.229 0.27 0.32 0.355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 249.5 644.4 167.6 137.4 138.7 505.9 373.7 291.0 242.0 221.6 246.4 253.4 264.1 228.0 242.7 (6.2) 259.9 240.0 42.0 165.2 163.9 167.1 179.0 193.9 136.0 99.5 77.7 35.5 34.1 29.0 30.1 17.2
PRE-TAX INCOME
Interest Income Expense 1 064.7 445.9 204.0 312.9 472.0 369.8 242.9 171.6 139.0 170.7 137.3 142.7 153.4 142.7 90.6 167.0 253.3 211.6 156.4 120.7 124.3 135.0 154.3 177.7 125.4 93.0 73.0 34.7 34.7 30.3 30.8 18.5
Total Other Income 3.6 2.2 3.0 (274.8) 1.6 1.2 2.7 24 K 92 K 27 K 1.6 (0.9) (219.5) (161.5) 0.9 (167.0) (384.5) (195.3) 0 3.7 (124.3) (135.9) (153.5) (177.7) (125.4) (93.0) (73.0) (49.0) (49.2) (38.9) (42.6) (23.3)
Pre-Tax Income 253.1 225.7 167.6 137.4 138.7 136.0 130.7 119.4 108.1 73.1 131.3 91.1 44.6 66.5 152.1 (173.2) 6.6 44.7 42.0 44.4 39.6 31.2 25.4 16.2 10.6 6.5 4.7 0 0 0 0 0
NET INCOME
Tax Provision 53.1 47.5 35.4 28.8 29.1 27.9 46.4 42.1 34.2 2.8 33.8 22.2 5.8 13.8 52.5 (22.9) 83 K 12.7 12.4 14.0 12.3 9.3 8.4 5.7 3.7 0.8 100 K 34.7 34.7 30.3 30.8 18.5
Net Income 200.0 178.1 136.1 108.6 109.5 108.1 84.5 77.3 68.7 48.1 75.3 46.8 16.7 32.0 99.6 (150.4) 6.7 32.0 29.5 30.5 27.3 22.8 16.3 10.4 6.9 5.7 4.6 0.8 (0.6) (1.3) (0.7) (1.3)
EPS 16 14 10.4 8.31 8.76 10.2 6.73 6.12 4.33 3.5 6.64 4.19 1.33 2.16 8.12 15 0.43 2.74 4.14 3.24 2.13 1.98 1.44 0.94 0.64 0.53 0.48 0.14 0.0857 0.18 0.29 0.58