AGI Inc (AGBK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	11.9B	10.7B	7.3B	5.0B	3.3B
Cost of Revenue	7.6B	5.9B	3.9B	2.7B	1.7B
Gross Profit	4.4B	4.8B	3.3B	2.3B	1.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.7B	2.5B	1.4B	1.2B	1.0B
General & Admin Expense	2.7B	2.5B	1.4B	1.1B	989.8M
Selling & Marketing Expense	50.5M	34.1M	54.9M	34.4M	21.3M
Other Expenses	843.6M	906.1M	852.7M	534.2M	397.4M
Total Operating Expenses	3.6B	3.4B	2.3B	1.7B	1.4B
Cost and Expenses	11.1B	9.4B	6.2B	4.4B	3.1B
Operating Income (EBIT)	789.2M	1.3B	1.0B	581.6M	244.2M
Non-Operating
Interest Income	10.8B	9.5B	6.7B	4.7B	3.1B
Interest Expense	5.5B	4.2B	2.8B	1.9B	1.1B
Net Interest Income	5.3B	5.3B	3.9B	2.8B	2.0B
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	789.2M	1.3B	1.0B	581.6M	244.2M
Income Tax Expense	(23.8M)	290.2M	246.7M	155.6M	72.9M
Bottom Line
Net Income	811.9M	1.0B	791.0M	422.0M	168.9M
Earnings from Cont. Ops	813.0M	1.0B	794.4M	426.1M	171.3M
Earnings from Discont. Ops	—	—	—	—	1.3M
Bottom Line Net Income	811.9M	1.0B	791.0M	422.0M	168.9M
Per Share
Basic EPS	$4.13	$6.49	$4.31	$2.30	$0.92
Diluted EPS	$4.13	$6.49	$4.31	$2.30	$0.92
Revenue Per Share	$83.37	$66.87	$123.89	$84.97	$56.59
Shares
Basic Shares Outstanding	143.1M	159.9M	58.7M	58.7M	58.7M
Diluted Shares Outstanding	143.1M	159.9M	58.7M	58.7M	58.7M
Profitability Metrics
EBITDA	1.0B	1.5B	1.2B	716.5M	364.1M
D&A	218.0M	201.9M	164.8M	134.9M	119.8M
EBIT	789.2M	1.3B	1.0B	581.6M	244.2M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026