Assured Guaranty (AGO) Revenue & Revenue Breakdown
Assured Guaranty Revenue Highlights
Latest Revenue (Y)
$1.37B
Latest Revenue (Q)
$202.00M
Main Segment (Y)
Asset Management Fees, CLO's
Main Geography (Y)
UNITED STATES
Assured Guaranty Revenue by Period
Assured Guaranty Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-12-31 | $1.37B | 100.73% |
| 2022-12-31 | $684.00M | -2.01% |
| 2021-12-31 | $698.00M | -35.61% |
| 2020-12-31 | $1.08B | 17.70% |
| 2019-12-31 | $921.00M | -6.78% |
| 2018-12-31 | $988.00M | -40.16% |
| 2017-12-31 | $1.65B | 19.64% |
| 2016-12-31 | $1.38B | -29.41% |
| 2015-12-31 | $1.96B | 12.42% |
| 2014-12-31 | $1.74B | 37.80% |
| 2013-12-31 | $1.26B | 65.40% |
| 2012-12-31 | $763.00M | -58.06% |
| 2011-12-31 | $1.82B | 29.83% |
| 2010-12-31 | $1.40B | 18.52% |
| 2009-12-31 | $1.18B | 137.12% |
| 2008-12-31 | $498.60M | -266.58% |
| 2007-12-31 | $-299.32M | -192.94% |
| 2006-12-31 | $322.06M | 9.34% |
| 2005-12-31 | $294.53M | -15.34% |
| 2004-12-31 | $347.92M | -32.09% |
| 2003-12-31 | $512.29M | 69.63% |
| 2002-12-31 | $302.00M | 2.53% |
| 2001-12-31 | $294.53M | 17.86% |
| 2000-12-31 | $249.90M | - |
Assured Guaranty generated $1.37B in revenue during NA 2023, up 100.73% compared to the previous quarter, and up 138.97% compared to the same period a year ago.
Assured Guaranty Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $202.00M | -11.01% |
| 2024-03-31 | $227.00M | -1.73% |
| 2023-12-31 | $231.00M | -42.68% |
| 2023-09-30 | $403.00M | 12.89% |
| 2023-06-30 | $357.00M | 55.22% |
| 2023-03-31 | $230.00M | -24.59% |
| 2022-12-31 | $305.00M | 1286.36% |
| 2022-09-30 | $22.00M | -71.43% |
| 2022-06-30 | $77.00M | -72.50% |
| 2022-03-31 | $280.00M | 52.17% |
| 2021-12-31 | $184.00M | -3.66% |
| 2021-09-30 | $191.00M | 9.14% |
| 2021-06-30 | $175.00M | 12.18% |
| 2021-03-31 | $156.00M | -58.62% |
| 2020-12-31 | $377.00M | 50.80% |
| 2020-09-30 | $250.00M | -26.47% |
| 2020-06-30 | $340.00M | 190.60% |
| 2020-03-31 | $117.00M | -60.47% |
| 2019-12-31 | $296.00M | 46.53% |
| 2019-09-30 | $202.00M | -13.30% |
| 2019-06-30 | $233.00M | 22.63% |
| 2019-03-31 | $190.00M | -9.95% |
| 2018-12-31 | $211.00M | -22.99% |
| 2018-09-30 | $274.00M | 23.98% |
| 2018-06-30 | $221.00M | -24.57% |
| 2018-03-31 | $293.00M | 6.16% |
| 2017-12-31 | $276.00M | -55.48% |
| 2017-09-30 | $620.00M | 109.46% |
| 2017-06-30 | $296.00M | -35.51% |
| 2017-03-31 | $459.00M | 3.61% |
| 2016-12-31 | $443.00M | 39.31% |
| 2016-09-30 | $318.00M | -18.88% |
| 2016-06-30 | $392.00M | 72.69% |
| 2016-03-31 | $227.00M | -69.20% |
| 2015-12-31 | $737.00M | 101.37% |
| 2015-09-30 | $366.00M | -23.11% |
| 2015-06-30 | $476.00M | 26.60% |
| 2015-03-31 | $376.00M | -58.13% |
| 2014-12-31 | $898.00M | 89.05% |
| 2014-09-30 | $475.00M | 44.82% |
| 2014-06-30 | $328.00M | 763.16% |
| 2014-03-31 | $38.00M | -93.17% |
| 2013-12-31 | $556.00M | -11.75% |
| 2013-09-30 | $630.00M | 95.65% |
| 2013-06-30 | $322.00M | -230.89% |
| 2013-03-31 | $-246.00M | -1394.74% |
| 2012-12-31 | $19.00M | -94.44% |
| 2012-09-30 | $342.00M | -54.97% |
| 2012-06-30 | $759.50M | -312.50% |
| 2012-03-31 | $-357.41M | -552.95% |
| 2011-12-31 | $78.91M | -94.13% |
| 2011-09-30 | $1.35B | 1218.67% |
| 2011-06-30 | $102.01M | -59.85% |
| 2011-03-31 | $254.05M | 441.25% |
| 2010-12-31 | $46.94M | -80.78% |
| 2010-09-30 | $244.23M | -42.95% |
| 2010-06-30 | $428.07M | -37.41% |
| 2010-03-31 | $683.88M | 19.88% |
| 2009-12-31 | $570.47M | 99.78% |
| 2009-09-30 | $285.55M | -268.47% |
| 2009-06-30 | $-169.50M | -169.73% |
| 2009-03-31 | $243.07M | -235.11% |
| 2008-12-31 | $-179.90M | -703.50% |
| 2008-09-30 | $29.81M | -96.46% |
| 2008-06-30 | $842.71M | -704.38% |
| 2008-03-31 | $-139.43M | -54.79% |
| 2007-12-31 | $-308.39M | - |
Assured Guaranty generated $202.00M in revenue during Q2 2024, up -11.01% compared to the previous quarter, and up 87.83% compared to the same period a year ago.
Assured Guaranty Revenue Breakdown
Assured Guaranty Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| Reimbursable Fund Expense | $14.00M | $21.00M | $22.00M | $35.00M | - |
| Asset Management Fees, CLO's | $21.00M | $53.00M | $65.00M | $54.00M | $18.00M |
| Performance Allocation Fees | $18.00M | $19.00M | $1.00M | - | $4.00M |
| Collateralized Loan Obligation Service | - | $34.00M | $41.00M | $21.00M | $3.00M |
| Wind-down Funds | - | $2.00M | $7.00M | $25.00M | $13.00M |
| Opportunity Funds and Liquid Strategies | - | $17.00M | $17.00M | - | - |
| Collateralized Loan Obligations, Before Rebates | - | $34.00M | $47.00M | $40.00M | $11.00M |
| Opportunity Funds | - | - | - | $8.00M | $2.00M |
Assured Guaranty's latest annual revenue breakdown by segment (product or service), as of Dec 23: Asset Management Fees, CLO's (39.62%), Performance Allocation Fees (33.96%), and Reimbursable Fund Expense (26.42%).
Quarterly Revenue by Product
| Product/Service | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Sep 19 | Jun 19 | Mar 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial Guarantee Insurance Product Line | $3.60B | $3.60B | $3.34B | $3.39B | $3.45B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Reimbursable Fund Expense | - | - | $11.00M | $3.00M | $8.00M | $3.00M | $4.00M | $6.00M | $7.00M | $5.00M | $5.00M | $5.00M | $12.00M | $6.00M | $9.00M | $8.00M | - | - | - | - |
| Performance Allocation Fees | - | - | $6.00M | $12.00M | $2.00M | $2.00M | $1.00M | $14.00M | - | - | - | $1.00M | - | - | - | - | - | - | - | - |
| Asset Management Fees, CLO's | - | - | $10.00M | $11.00M | $16.00M | $15.00M | $16.00M | $18.00M | $17.00M | $11.00M | $11.00M | $15.00M | - | - | - | - | - | - | - | - |
| Wind-down Funds | - | - | - | - | - | - | $1.00M | - | $1.00M | $1.00M | $2.00M | $1.00M | $3.00M | $4.00M | $6.00M | $6.00M | $9.00M | - | - | - |
| Asset Management and Performance Allocation Fees | - | - | - | $10.00M | $10.00M | $10.00M | $11.00M | $7.00M | $8.00M | $9.00M | $8.00M | $4.00M | - | - | - | - | - | - | - | - |
| Collateralized Loan Obligation Service | - | - | - | $9.00M | $8.00M | $9.00M | $8.00M | $8.00M | $9.00M | $10.00M | $9.00M | $11.00M | $11.00M | $10.00M | $4.00M | $3.00M | $4.00M | - | - | - |
| Opportunity Funds and Liquid Strategies | - | - | - | $1.00M | $3.00M | $3.00M | $2.00M | $8.00M | $4.00M | - | - | - | - | - | - | - | - | - | - | - |
| Management Fees | - | - | - | - | - | - | $11.00M | $16.00M | $14.00M | - | - | - | - | - | - | - | - | - | - | - |
| Collateralized Loan Obligations, Before Rebates | - | - | - | - | - | - | - | $8.00M | $9.00M | $11.00M | $11.00M | $11.00M | $14.00M | $16.00M | $7.00M | $7.00M | $10.00M | - | - | - |
| Opportunity Funds | - | - | - | - | - | - | - | - | - | - | $4.00M | $4.00M | $4.00M | $3.00M | $1.00M | $2.00M | $2.00M | - | - | - |
| Financial Guarantee Policies Paid in Installments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $1.24B | $1.25B | $1.28B |
Assured Guaranty's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Financial Guarantee Insurance Product Line (100.00%).
Assured Guaranty Revenue Breakdown by Country
Annual Revenue by Country
| Country | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
|---|---|---|---|---|---|
| UNITED STATES | $1.06B | $727.00M | $762.00M | $788.00M | $761.00M |
| BERMUDA | $166.00M | $129.00M | $153.00M | $155.00M | $161.00M |
| Other Countries | $1.00M | $-1.00M | $3.00M | $8.00M | - |
Assured Guaranty's latest annual revenue breakdown by geography, as of Dec 23: UNITED STATES (86.43%), BERMUDA (13.48%), and Other Countries (0.08%).
Quarterly Revenue by Country
| Country | Dec 20 | Sep 20 | Jun 20 | Mar 20 |
|---|---|---|---|---|
| BERMUDA | $50.00M | $33.00M | $38.00M | $34.00M |
| UNITED STATES | $209.00M | $186.00M | $243.00M | $150.00M |
Assured Guaranty's latest quarterly revenue breakdown by geography, as of Dec 20: UNITED STATES (80.69%), and BERMUDA (19.31%).
AGO Revenue FAQ
What is Assured Guaranty’s yearly revenue?
Assured Guaranty's yearly revenue for 2023 was $1.37B, representing an increase of 100.73% compared to 2022. The company's yearly revenue for 2022 was $684M, representing a decrease of -2.01% compared to 2021. AGO's yearly revenue for 2021 was $698M, representing a decrease of -35.61% compared to 2020.
What is Assured Guaranty’s quarterly revenue?
Assured Guaranty's quarterly revenue for Q2 2024 was $202M, a -11.01% decrease from the previous quarter (Q1 2024), and a -43.42% decrease year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $227M, a -1.73% decrease from the previous quarter (Q4 2023), and a -1.30% decrease year-over-year (Q1 2023). AGO's quarterly revenue for Q4 2023 was $231M, a -42.68% decrease from the previous quarter (Q3 2023), and a -24.26% decrease year-over-year (Q4 2022).
What is Assured Guaranty’s revenue growth rate?
Assured Guaranty's revenue growth rate for the last 3 years (2021-2023) was 96.70%, and for the last 5 years (2019-2023) was 49.08%.
What are Assured Guaranty’s revenue streams?
Assured Guaranty's revenue streams in c 23 are Reimbursable Fund Expense, Asset Management Fees, CLO's, and Performance Allocation Fees. Reimbursable Fund Expense generated $14M in revenue, accounting 26.42% of the company's total revenue, down -33.33% year-over-year. Asset Management Fees, CLO's generated $21M in revenue, accounting 39.62% of the company's total revenue, down -60.38% year-over-year. Performance Allocation Fees generated $18M in revenue, accounting 33.96% of the company's total revenue, down -5.26% year-over-year.
What is Assured Guaranty’s main source of revenue?
For the fiscal year ending Dec 23, the largest source of revenue of Assured Guaranty was Asset Management Fees, CLO's. This segment made a revenue of $21M, representing 39.62% of the company's total revenue.