Financial Services - Insurance - Specialty - NYSE - BM
$ 91.02
-0.568 %
$ 4.63 B
Market Cap
7.45
P/E
INCOME STATEMENT
950 M
REVENUE
699 M
OPERATING INCOME
739 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Assured Guaranty Ltd.
| Revenue | 950 M |
| Cost Of Revenue | 217 M |
| Gross Profit | 733 M |
| Operating Expenses | 251 M |
| Operating Income | 699 M |
| Other Expenses | -40 M |
| Net Income | 739 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 950.0 | 684.0 | 698.0 | 1 084.0 | 921.0 | 988.0 | 1 651.0 | 1 380.0 | 1 955.0 | 1 739.0 | 1 262.0 | 763.0 | 1 819.3 | 1 401.3 | 1 182.3 | 498.6 | (299.3) | 322.1 | 294.5 | 347.9 | 512.3 | 302.0 | 294.5 | 249.9 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 217.0 | 167.0 | 179.0 | 197.0 | 125.0 | 248.0 | 244.0 | 245.0 | 231.0 | 220.0 | 218.0 | 212.0 | 193.0 | 211.5 | 90.6 | 0 | 79 866.0 | 0 | 59.0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 733.0 | 517.0 | 519.0 | 887.0 | 796.0 | 740.0 | 1 407.0 | 1 135.0 | 1 724.0 | 1 519.0 | 1 044.0 | 551.0 | 1 626.3 | 1 189.8 | 1 091.7 | 498.6 | (80 165.3) | 322.1 | 235.5 | 347.9 | 512.3 | 302.0 | 294.5 | 249.9 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 251.0 | (314.0) | (272.0) | (752.0) | (461.0) | (314.0) | (319.0) | (16.0) | (192.0) | 104.0 | 98.0 | (327.0) | (492.7) | (454.7) | (894.9) | 83.5 | 79 725.8 | 68 K | 7.6 | 67.8 K | (260.4) | (229.4) | (219.2) | (131.8) |
| Selling, General and Administrative Expenses | 251.0 | 258.0 | 230.0 | 228.0 | 178.0 | 248.0 | 244.0 | 245.0 | 231.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research and Development Expenses | 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 | 699.0 | 203.0 | 426.0 | 332.0 | 460.0 | 674.0 | 1 088.0 | 1 119.0 | 1 532.0 | 1 623.0 | 1 142.0 | 224.0 | 1 133.6 | 735.1 | 196.8 | 135.6 | (439.5) | 203.7 | 243.1 | 244.1 | 251.9 | 72.6 | 75.3 | 118.1 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 90.0 | 81.0 | 87.0 | 85.0 | 89.0 | 94.0 | 97.0 | 102.0 | 101.0 | 92.0 | 82.0 | 92.0 | 99.1 | 99.6 | 62.8 | 23.3 | 23.5 | 13.8 | 13.5 | 10.7 | 5.7 | 10.6 | 11.5 | 11.5 |
| Total Other Income | (31.0) | (412.0) | (37.0) | (382.0) | (300.0) | (340.0) | (496.0) | (370.0) | (577.0) | (484.0) | (125.0) | (70.0) | (148.6) | (155.9) | (79.9) | (96.6) | (23.5) | (13.8) | (13.5) | 40.1 | (5.7) | 3.7 | 110.1 | 0 |
| Pre-Tax Income | 668.0 | 148.0 | 477.0 | 413.0 | 464.0 | 580.0 | 991.0 | 1 017.0 | 1 431.0 | 1 531.0 | 1 142.0 | 132.0 | 1 034.5 | 635.5 | 418.7 | 57.7 | (463.0) | 190.0 | 229.6 | 233.3 | 246.2 | 83.2 | 110.1 | 118.1 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | (93.0) | 11.0 | 58.0 | 45.0 | 63.0 | 59.0 | 261.0 | 136.0 | 375.0 | 443.0 | 334.0 | 22.0 | 258.8 | 86.6 | 102.0 | (16.8) | (159.8) | 30.2 | 41.2 | 50.5 | 31.7 | (10.6) | 46.3 | 27.4 |
| Net Income | 739.0 | 124.0 | 389.0 | 362.0 | 402.0 | 521.0 | 730.0 | 881.0 | 1 056.0 | 1 088.0 | 808.0 | 110.0 | 775.6 | 548.9 | 97.2 | 68.9 | (303.3) | 159.7 | 188.4 | 182.8 | 214.5 | 72.6 | 63.8 | 93.2 |
| EPS | 12.6 | 1.96 | 5.29 | 4.22 | 4.04 | 4.74 | 6.05 | 6.61 | 7.12 | 6.3 | 4.33 | 0.58 | 4.21 | 2.63 | 0.77 | 0.76 | 4.46 | 2.18 | 2.55 | 2.44 | 2.86 | 0.97 | 0.85 | 1.24 |