← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.7b | $1.7b | $1.0b | $22.0m | $89.0m | $88.0m | $93.0m | $53.0m | $0 | $0 | |
| Revenues: | |||||||||||
| Additional Financial Items | |||||||||||
| Other Income | $39.0m | $394.0m | ($22.0m) | $4.0m | $37.0m | $21.0m | $15.0m | $61.0m | $23.0m | $76.0m | |
| 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 | |
| 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 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | ($10.0m) | |
| 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, Noncontrolling Interest | — | — | — | $464.0m | $413.0m | $477.0m | $148.0m | $668.0m | $488.0m | $662.0m | |
| 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 | |
| Premiums Earned, Net | $864.0m | $690.0m | $548.0m | $476.0m | $485.0m | $414.0m | $494.0m | $344.0m | $403.0m | $380.0m | |
| Net Investment Income | $408.0m | $418.0m | $398.0m | $378.0m | $297.0m | $269.0m | $269.0m | $365.0m | $340.0m | $359.0m | |
| Net Income (Loss) Attributable to Parent | $881.0m | $730.0m | $521.0m | $402.0m | $362.0m | $389.0m | $124.0m | $739.0m | $376.0m | $503.0m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $880.0m | $729.0m | $520.0m | $401.0m | $361.0m | $389.0m | $123.0m | $733.0m | $373.0m | $499.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $0 | $0 | $0 | ($1.0m) | $6.0m | $30.0m | $13.0m | $22.0m | $16.0m | $40.0m | |
| Earnings Per Share, Basic | $6.61 | $6.05 | $4.73 | $4.04 | $4.22 | $5.29 | $1.95 | $12.54 | $7.01 | $10.39 | |
| Earnings Per Share, Diluted | $6.56 | $5.96 | $4.68 | $4.00 | $4.19 | $5.23 | $1.92 | $12.30 | $6.87 | $10.26 | |
| 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 | |
| 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 | |
| Expenses | |||||||||||
| 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 | |
| Interest Expense | $102.0m | $97.0m | $94.0m | $89.0m | $85.0m | $87.0m | $81.0m | $90.0m | $91.0m | $89.0m | |
| 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 | |
| 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 | |
| Interest Expense, Debt | $102.0m | $97.0m | $94.0m | $89.0m | $85.0m | $87.0m | $81.0m | $90.0m | $91.0m | $89.0m | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $91.0m | $89.0m | |
| Labor and Related Expense | — | — | — | $178.0m | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | $136.0m | $261.0m | $59.0m | $63.0m | $45.0m | $58.0m | $11.0m | ($93.0m) | $96.0m | $119.0m | |
| Benefits, Losses and Expenses | $660.0m | $748.0m | $422.0m | $503.0m | $729.0m | $465.0m | $536.0m | $733.0m | $446.0m | $550.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.