Assured Guaranty (AGO) Cost of Revenue (2009 - 2026)
Assured Guaranty (AGO) reported Cost of Revenue of $45.0 million for Q1 2026, up 18.42% on a YoY basis from $38.0 million in Q1 2025, and up 150.0% quarter-over-quarter from $18.0 million in Q4 2025.
Assured Guaranty (AGO) Cost of Revenue (2009 - 2026) Analysis & Trends
Assured Guaranty has reported Cost of Revenue for 18 years, with the latest figure at $45.0 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 18.42% year-over-year to $45.0 million; the trailing twelve-month figure through Mar 2026 stood at $135.0 million (up 114.29% YoY), and the FY2025 full-year result was $56.0 million, up 115.38% from the prior year.
- Cost of Revenue for Q1 2026 stood at $45.0 million, up from $18.0 million in the prior quarter.
- The five-year high for Cost of Revenue was $100.0 million in Q3 2023, with the low at -$28.0 million in Q4 2024.
- Historically, Cost of Revenue has averaged $32.2 million across 5 years, with a median of $38.0 million in 2025.
- Annual changes were most pronounced in 2024 — Cost of Revenue tumbled 148.28% — and 2025, when it surged 1300.0%.
- Assured Guaranty's Cost of Revenue stood at -$13.0 million in 2022, then jumped by 546.15% to $58.0 million in 2023, then plunged by 148.28% to -$28.0 million in 2024, then surged by 164.29% to $18.0 million in 2025, then soared by 150.0% to $45.0 million in 2026.
- The last three Cost of Revenue figures came in at $45.0 million (Q1 2026), $18.0 million (Q4 2025), and $44.0 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 | 12.87 Bn | 10.21 Bn | 2.62 Bn | 608.00 Mn |
| 2 | Axis Capital Holdings | 7.52 Bn | 6.65 Bn | - | - |
| 3 | First American Financial | 6.80 Bn | 3.91 Bn | 1.24 Bn | 602.20 Mn |
| 4 | Enact Holdings | 6.01 Bn | 5.46 Bn | 205.74 Mn | 37.16 Mn |
| 5 | Mgic Investment | 5.57 Bn | 5.32 Bn | 202.12 Mn | 33.24 Mn |
| 6 | Essent | 5.47 Bn | 5.47 Bn | - | - |
| 7 | Radian | 4.74 Bn | 4.66 Bn | 368.17 Mn | 98.17 Mn |
| 8 | Ryan Specialty Holdings | 4.62 Bn | 5.05 Bn | - | - |
| 9 | Assured Guaranty | 3.42 Bn | -495.48 Mn | 216.00 Mn | 45.00 Mn |
| 10 | NMI Holdings | 2.82 Bn | 2.75 Bn | 152.85 Mn | 30.62 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 45.00 Mn |
| Mar 31, 2026 | 45.00 Mn |
| Dec 31, 2025 | 18.00 Mn |
| Dec 31, 2025 | 18.00 Mn |
| Sep 30, 2025 | 44.00 Mn |
| Sep 30, 2025 | 44.00 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 | 51.00 Mn |
| Sep 30, 2024 | 51.00 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Jun 30, 2024 | 2.00 Mn |
| Mar 31, 2024 | 39.00 Mn |
| Mar 31, 2024 | 39.00 Mn |
| Dec 31, 2023 | 58.00 Mn |
| Dec 31, 2023 | 58.00 Mn |