AGNC Income Statement - TTM - AGNC Investment Corp.

Income Statement (TTM)

AGNC Investment Corp. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	69	-173	3,370	2,093	1,644	837	-792	-817	-1,698	-1,116	-615	108	386	251	847	514	1,259	973	584	496
Change (%)		-350.72	-2,047.98	-37.89	-21.45	-49.09	-194.62	3.16	107.83	-34.28	-44.89	-117.56	257.41	-34.97	237.45	-39.32	144.94	-22.72	-39.98	-15.07
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	69	-173	3,370	2,093	1,644	837	-792	-817	-1,698	-1,116	-615	108	386	251	847	514	1,259	973	584	496
Change (%)		-350.72	-2,047.98	-37.89	-21.45	-49.09	-194.62	3.16	107.83	-34.28	-44.89	-117.56	257.41	-34.97	237.45	-39.32	144.94	-22.72	-39.98	-15.07
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	56	57	60	59	60	55	52	52	49	42	43	45	48	63	65	66	73	75	78	81
Change (%)		2.16	5.29	-1.68	1.70	-8.21	-5.47	0.00	-5.79	-13.93	2.38	4.65	6.67	31.46	3.17	1.54	10.59	2.87	3.99	3.84
% of Revenue	80.43	-32.77	1.77	2.80	3.63	6.55	-6.54	-6.34	-2.87	-3.76	-6.99	41.67	12.44	25.14	7.69	12.86	5.81	7.73	13.39	16.37

R&D
Change (%)
% of Revenue

OpEx	93	93	94	92	93	88	85	83	80	74	75	78	82	96	98	99	106	110	114	118
Change (%)		0.00	1.08	-2.13	1.09	-5.38	-3.41	-2.35	-3.61	-7.50	1.35	4.00	5.13	17.07	2.08	1.02	7.07	3.77	3.64	3.51
% of Revenue	134.78	-53.76	2.79	4.40	5.66	10.51	-10.73	-10.16	-4.71	-6.63	-12.20	72.22	21.24	38.25	11.57	19.26	8.42	11.31	19.52	23.79

Operating Income	-24	-266	3,276	2,001	1,551	749	-877	-900	-1,778	-1,190	-690	30	304	155	749	415	1,153	863	470	378
Change (%)		1,008.33	-1,331.58	-38.92	-22.49	-51.71	-217.09	2.62	97.56	-33.07	-42.02	-104.35	913.33	-49.01	383.23	-44.59	177.83	-25.15	-45.54	-19.57
% of Revenue	-34.78	153.76	97.21	95.60	94.34	89.49	110.73	110.16	104.71	106.63	112.20	27.78	78.76	61.75	88.43	80.74	91.58	88.69	80.48	76.21

Interest Expense
Change (%)
% of Revenue

Net Income	-170	-266	3,130	2,001	1,551	749	-877	-900	-1,778	-1,190	-690	30	304	155	749	415	1,153	863	470	378
Change (%)		56.47	-1,276.69	-36.07	-22.49	-51.71	-217.09	2.62	97.56	-33.07	-42.02	-104.35	913.33	-49.01	383.23	-44.59	177.83	-25.15	-45.54	-19.57
% of Revenue	-246.38	153.76	92.88	95.60	94.34	89.49	110.73	110.16	104.71	106.63	112.20	27.78	78.76	61.75	88.43	80.74	91.58	88.69	80.48	76.21

Source: Capital IQ

MX:AGNC
GB:0H6E
DE:4OQ1	€8.73

AGNC Investment Corp. - Income Statement (TTM)

Income Statement (TTM)

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