← ASSURED GUARANTY LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $1.7b
$1.7b +3.70%
$1.0b -42.38%
$22.0m -97.80%
$89.0m +304.55%
$88.0m -1.12%
$93.0m +5.68%
$1.4b +1376.34%
$872.0m -36.49%
$1.1b +27.29%
$887.0m -20.09%
Labor and Related Expense — — — $178.0m — — — — — — —
Interest Expense $102.0m $97.0m $94.0m $89.0m $85.0m $87.0m $81.0m $90.0m $91.0m $89.0m $88.0m
Net Investment Income $408.0m $418.0m $398.0m $378.0m $297.0m $269.0m $269.0m $365.0m $340.0m $359.0m $73.0m
Debt Securities, Realized Gain (Loss) ($29.0m) $40.0m ($32.0m) $22.0m $18.0m $15.0m ($56.0m) ($14.0m) $9.0m ($40.0m) —
Foreign Currency Transaction Gain (Loss), before Tax — — — $24.0m $39.0m ($23.0m) ($112.0m) $53.0m ($27.0m) $96.0m —
Foreign Currency Transaction Gain (Loss), Realized — — — ($15.0m) — $2.0m ($4.0m) ($1.0m) ($2.0m) $0 —
Other Income $39.0m $394.0m ($22.0m) $4.0m $37.0m $21.0m $15.0m $61.0m $23.0m $76.0m —
Income (Loss) from Equity Method Investments — — — $4.0m $27.0m $94.0m ($39.0m) $28.0m $62.0m $102.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — ($10.0m) $414.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — $464.0m $413.0m $477.0m $148.0m $668.0m $488.0m $662.0m $414.0m
Current Income Tax Expense (Benefit) $117.0m $11.0m ($15.0m) ($2.0m) ($13.0m) $96.0m $14.0m $63.0m $100.0m $124.0m $37.0m
Income Tax Expense (Benefit) $136.0m $261.0m $59.0m $63.0m $45.0m $58.0m $11.0m ($93.0m) $96.0m $119.0m $37.0m
Net Income (Loss) Attributable to Parent $881.0m
$730.0m -17.14%
$521.0m -28.63%
$402.0m -22.84%
$362.0m -9.95%
$389.0m +7.46%
$124.0m -68.12%
$739.0m +495.97%
$376.0m -49.12%
$503.0m +33.78%
$348.0m -30.82%
Net Income (Loss) Available to Common Stockholders, Basic $880.0m
$729.0m -17.16%
$520.0m -28.67%
$401.0m -22.88%
$361.0m -9.98%
$389.0m +7.76%
$123.0m -68.38%
$733.0m +495.93%
$373.0m -49.11%
$499.0m +33.78%
$348.0m -30.26%
Net Income (Loss) Attributable to Noncontrolling Interest $0 $0 $0 ($1.0m) $6.0m $30.0m $13.0m $22.0m $16.0m $40.0m $348.0m
Earnings Per Share, Basic $6.61 $6.05 $4.73 $4.04 $4.22 $5.29 $1.95 $12.54 $7.01 $10.39 $7.61
Earnings Per Share, Diluted $6.56 $5.96 $4.68 $4.00 $4.19 $5.23 $1.92 $12.30 $6.87 $10.26 $7.52
Common Stock, Dividends, Per Share, Declared $0.52 $0.57 $0.64 $0.72 $0.80 $0.88 $1.00 $1.12 $1.24 $1.36 —
Weighted Average Number of Shares Outstanding, Basic 133.0m 120.6m 110.0m 99.3m 85.5m 73.5m 62.9m 58.4m 53.3m 48.1m 45.6m
Weighted Average Number of Shares Outstanding, Diluted 134.1m 122.3m 111.3m 100.2m 86.2m 74.3m 63.9m 59.6m 54.3m 48.7m 46.1m
Expenses
Additional Financial Items
Deferred Policy Acquisition Costs, Amortization Expense $18.0m $19.0m $16.0m $18.0m $16.0m $14.0m $14.0m $13.0m $20.0m $22.0m —
Other Cost and Expense, Operating $245.0m $244.0m $248.0m $125.0m $197.0m $179.0m $167.0m $217.0m $159.0m $174.0m —
Realized Investment Gains (Losses) ($29.0m) $40.0m ($32.0m) $22.0m $18.0m $15.0m ($56.0m) ($14.0m) $9.0m ($40.0m) —
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded — — — — — — $7.0m $0 $4.0m $13.0m —
Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease — — — — — — $21.0m $14.0m ($18.0m) $29.0m —
Policyholder Benefits and Claims Incurred, Net $295.0m $388.0m $64.0m $93.0m $203.0m ($220.0m) $16.0m $162.0m ($26.0m) $56.0m —
Benefits, Losses and Expenses $660.0m $748.0m $422.0m $503.0m $729.0m $465.0m $536.0m $733.0m $446.0m $550.0m —
Premiums Earned, Net $864.0m $690.0m $548.0m $476.0m $485.0m $414.0m $494.0m $344.0m $403.0m $380.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.