AGNC Investment (AGNC) EBITDA Margin (2010 - 2020)

AGNC Investment (AGNC) reported EBITDA Margin of 229.47% for Q3 2020, up 26608.0% year-over-year from N/an in Q4 2019, and down 22.02% on a QoQ basis from 294.25% in Q2 2020.

AGNC Investment (AGNC) has 11 years of EBITDA Margin data on file, last reported at 229.47% in Q3 2020.

  • Quarterly EBITDA Margin rose 26608.0% year-over-year to 229.47% in Q3 2020, while the trailing twelve-month figure through Sep 2020 was 27.34% (down 1622.0% YoY) and the FY2019 annual result came in at 83.44%, down 11071.0% from the prior year.
  • EBITDA Margin eased to 229.47% in Q3 2020 per AGNC's latest filing, from 294.25% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 782.61% in Q4 2017 and bottomed at 3418.18% in Q3 2017.
  • The 5-year median for EBITDA Margin is 9.62% (2018), against an average of 159.27%.
  • The widest annual swing landed in 2017, when EBITDA Margin tumbled 361400 bps; it then surged 340856 bps in 2018.
  • Tracing AGNC's EBITDA Margin over 5 years: stood at 59.97% in 2016, then surged by 1405 bps to 782.61% in 2017, then tumbled by 96 bps to 31.89% in 2018, then soared by 2070 bps to 692.19% in 2019, then plunged by 67 bps to 229.47% in 2020.
  • Per Business Quant, the three latest AGNC EBITDA Margin figures stand at 229.47% (Q3 2020), 294.25% (Q2 2020), and 67.74% (Q1 2020).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Annaly Capital Management 15.61 Bn 13.35 Bn - -
2 AGNC Investment 11.52 Bn 10.85 Bn - -
3 Starwood Property Trust 6.36 Bn 6.36 Bn - 74.62%
4 Rithm Capital 5.16 Bn 4.85 Bn - 11.17%
5 Blackstone Mortgage Trust 3.04 Bn 2.49 Bn - -185.22%
6 Dynex Capital 2.57 Bn 1.80 Bn - -
7 Armour Residential REIT 2.00 Bn 1.27 Bn - -
8 Ellington Financial 1.67 Bn 1.39 Bn - 104.60%
9 Two Harbors Investment 1.31 Bn 763.45 Mn - -
10 Orchid Island Capital 1.29 Bn 612.78 Mn - -

Historic Data

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DateValue
Sep 30, 2020 229.47%
Jun 30, 2020 294.25%
Mar 31, 2020 67.74%
Dec 31, 2019 692.19%
Sep 30, 2019 -36.61%
Jun 30, 2019 5.82%
Mar 31, 2019 -157.96%
Dec 31, 2018 31.89%
Sep 30, 2018 -9.62%
Jun 30, 2018 -149.49%
Mar 31, 2018 -1,313.33%
Dec 31, 2017 782.61%
Sep 30, 2017 -3,418.18%
Jun 30, 2017 -58.23%
Mar 31, 2017 -61.62%
Dec 31, 2016 -59.97%
Sep 30, 2016 195.81%
Jun 30, 2016 -59.81%
Mar 31, 2016 -1.16%
Dec 31, 2015 10.93%
Sep 30, 2015 15.88%
Jun 30, 2015 -249.25%
Mar 31, 2015 -28.05%
Dec 31, 2014 -50.24%
Sep 30, 2014 14.40%
Jun 30, 2014 -271.92%
Mar 31, 2014 -83.76%
Dec 31, 2013 60.70%
Sep 30, 2013 -14.71%
Jun 30, 2013 -70.38%
Mar 31, 2013 210.98%
Dec 31, 2012 42.71%
Sep 30, 2012 -341.13%
Jun 30, 2012 -65.57%
Mar 31, 2012 373.89%
Dec 31, 2011 -412.07%
Sep 30, 2011 -515.09%
Jun 30, 2011 -343.66%
Mar 31, 2011 -770.00%
Dec 31, 2010 155.46%
Sep 30, 2010 1,437.11%
Jun 30, 2010 -596.43%
Mar 31, 2010 233.51%