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.