Assured Guaranty Ltd. (AGO) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	870.0M	788.0M	814.0M	1.0B	684.0M
Cost of Revenue	22.0M	56.0M	(6.0M)	175.0M	30.0M
Gross Profit	848.0M	732.0M	820.0M	840.0M	654.0M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	158.0M	—	202.0M	251.0M	258.0M
General & Admin Expense	158.0M	—	202.0M	251.0M	258.0M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	307.0M	70.0M	130.0M	(79.0M)	248.0M
Total Operating Expenses	465.0M	70.0M	332.0M	172.0M	506.0M
Cost and Expenses	487.0M	126.0M	326.0M	347.0M	536.0M
Operating Income (EBIT)	383.0M	662.0M	488.0M	668.0M	148.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	88.0M	89.0M	91.0M	90.0M	81.0M
Net Interest Income	(88.0M)	(89.0M)	(91.0M)	(90.0M)	(81.0M)
Other Non-Op Income/Expense	31.0M	—	—	—	—
Non-Operating Income (excl Interest)	(66.0M)	(89.0M)	(91.0M)	(90.0M)	(81.0M)
EBT (Pre-Tax Income)	414.0M	662.0M	488.0M	668.0M	148.0M
Income Tax Expense	37.0M	119.0M	96.0M	(93.0M)	11.0M
Bottom Line
Net Income	351.0M	503.0M	376.0M	739.0M	124.0M
Earnings from Cont. Ops	377.0M	543.0M	392.0M	761.0M	137.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	350.0M	503.0M	373.0M	733.0M	123.0M
Per Share
Basic EPS	$7.35	$10.29	$7.01	$12.55	$1.96
Diluted EPS	$7.30	$10.18	$6.87	$12.30	$1.92
Revenue Per Share	$19.64	$16.11	$15.27	$17.38	$10.87
Shares
Basic Shares Outstanding	44.3M	48.9M	53.3M	58.4M	62.9M
Diluted Shares Outstanding	44.6M	49.4M	54.3M	59.6M	63.9M
Profitability Metrics
EBITDA	449.0M	751.0M	579.0M	758.0M	240.0M
D&A	—	—	—	—	11.0M
EBIT	449.0M	751.0M	579.0M	758.0M	229.0M

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