Assured Guaranty (AGO) Revenue & Revenue Breakdown

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Assured Guaranty Revenue Highlights

Latest Revenue (Y)

$1.37B

Latest Revenue (Q)

$269.00M

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
2024-09-30	$269.00M	41.58%
2024-06-30	$190.00M	-16.30%
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 $269.00M in revenue during Q3 2024, up 41.58% compared to the previous quarter, and up 75.35% 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
Performance Allocation Fees	$18.00M	$19.00M	$1.00M	-	$4.00M
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
Collateralized Loan Obligations, Before Rebates	-	$34.00M	$47.00M	$40.00M	$11.00M
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	-	-
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	Sep 24	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
Financial Guarantee Insurance Product Line	$3.62B	$3.60B	$3.60B	$3.34B	$3.39B	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-	-	-	-	-	-
Performance Allocation Fees	-	-	-	$6.00M	$12.00M	$2.00M	$2.00M	$1.00M	$14.00M	-	-	-	$1.00M	-	-	-	-	-	-	-
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	-	-	-
Wind-down Funds	-	-	-	-	-	-	-	$1.00M	-	$1.00M	$1.00M	$2.00M	$1.00M	$3.00M	$4.00M	$6.00M	$6.00M	$9.00M	-	-
Opportunity Funds and Liquid Strategies	-	-	-	-	$1.00M	$3.00M	$3.00M	$2.00M	$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	-	-
Asset Management and Performance Allocation Fees	-	-	-	-	$10.00M	$10.00M	$10.00M	$11.00M	$7.00M	$8.00M	$9.00M	$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

Assured Guaranty's latest quarterly revenue breakdown by segment (product or service), as of Sep 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
Other Countries	$1.00M	$-1.00M	$3.00M	$8.00M	-
BERMUDA	$166.00M	$129.00M	$153.00M	$155.00M	$161.00M

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%).

Assured Guaranty Peer Comparison by Revenue

Ticker	Company	Last Year Revenue	Last Quarter Revenue
AIZ	Assurant	$11.13B	$2.97B
AFG	American Financial Group	$7.83B	$2.37B
AXS	AXIS Capital	$5.64B	$-2.86B
AGO	Assured Guaranty	$1.37B	$269.00M
MBI	MBIA	$6.00M	$29.00M

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 Q3 2024 was $269M, a 41.58% increase from the previous quarter (Q2 2024), and a -33.25% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $190M, a -16.30% decrease from the previous quarter (Q1 2024), and a -46.78% decrease year-over-year (Q2 2023). AGO'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).

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 Performance Allocation Fees, Reimbursable Fund Expense, and Asset Management Fees, CLO's. Performance Allocation Fees generated $18M in revenue, accounting 33.96% of the company's total revenue, down -5.26% year-over-year. 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.

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.