Assured Guaranty (AGO) Cost of Revenue (2009 - 2026)
Assured Guaranty's (AGO) quarterly Cost of Revenue came in at $17.0 million in Q1 2026, down 55.26% YoY from $38.0 million in Q1 2025, and down 87.5% on a QoQ basis from $136.0 million in Q4 2025.
Assured Guaranty (AGO) Cost of Revenue (2009 - 2026) Analysis & Trends
Assured Guaranty (AGO) has 18 years of Cost of Revenue data on file, last reported at $17.0 million in Q1 2026.
- Quarterly Cost of Revenue fell 55.26% year-over-year to $17.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $211.0 million (up 276.79% YoY) and the FY2025 annual result came in at $174.0 million, up 569.23% from the prior year.
- Cost of Revenue slipped to $17.0 million in Q1 2026, from $136.0 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $136.0 million in Q4 2025 to a low of -$28.0 million in Q4 2024.
- A 5-year average of $31.4 million and a median of $30.0 million in 2025 frame the typical range for Cost of Revenue.
- Annual changes were most pronounced in 2024 — Cost of Revenue slumped 1033.33% — and 2025, when it jumped 3700.0%.
- Tracing AGO's Cost of Revenue over 5 years: stood at -$13.0 million in 2022, then soared by 123.08% to $3.0 million in 2023, then tumbled by 1033.33% to -$28.0 million in 2024, then jumped by 585.71% to $136.0 million in 2025, then tumbled by 87.5% to $17.0 million in 2026.
- The last three Cost of Revenue figures came in at $17.0 million (Q1 2026), $136.0 million (Q4 2025), and $30.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.65 Bn | 8.08 Bn | 3.59 Bn | 460.00 Mn |
| 2 | First American Financial | 7.36 Bn | 4.25 Bn | 1.77 Bn | 352.10 Mn |
| 3 | Axis Capital Holdings | 7.25 Bn | 6.47 Bn | 819.78 Mn | 933.13 Mn |
| 4 | Enact Holdings | 6.85 Bn | 6.36 Bn | 284.04 Mn | 33.26 Mn |
| 5 | Mgic Investment | 6.47 Bn | 6.25 Bn | 284.40 Mn | 10.99 Mn |
| 6 | Essent | 6.18 Bn | 6.18 Bn | 313.73 Mn | 48.96 Mn |
| 7 | Ryan Specialty Holdings | 5.43 Bn | 5.29 Bn | - | - |
| 8 | Radian | 4.96 Bn | 4.22 Bn | 380.01 Mn | 194.95 Mn |
| 9 | NMI Holdings | 3.42 Bn | 3.35 Bn | 157.40 Mn | 30.49 Mn |
| 10 | Assured Guaranty | 3.29 Bn | -506.61 Mn | 156.00 Mn | 39.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 39.00 Mn |
| Jun 30, 2026 | 39.00 Mn |
| Mar 31, 2026 | 17.00 Mn |
| Mar 31, 2026 | 17.00 Mn |
| Dec 31, 2025 | 136.00 Mn |
| Dec 31, 2025 | 136.00 Mn |
| Sep 30, 2025 | 30.00 Mn |
| Sep 30, 2025 | 30.00 Mn |
| Jun 30, 2025 | 28.00 Mn |
| Jun 30, 2025 | 28.00 Mn |
| Mar 31, 2025 | 38.00 Mn |
| Mar 31, 2025 | 38.00 Mn |
| Dec 31, 2024 | -28.00 Mn |
| Dec 31, 2024 | -28.00 Mn |
| Sep 30, 2024 | 44.00 Mn |
| Sep 30, 2024 | 44.00 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | 1.00 Mn |
| Mar 31, 2024 | 1.00 Mn |