Federal Agricultural Mortgage Operating Expenses Growth & History (AGM)
Federal Agricultural Mortgage's operating expenses was $97.4M for fiscal 2023.
View full Federal Agricultural Mortgage company overviewFederal Agricultural Mortgage annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2023 | 2023-12-31 | $97.4M | $15.3M | +18.59% |
| 2022 | 2022-12-31 | $82.1M | $10.0M | +13.90% |
| 2021 | 2021-12-31 | $72.1M | $10.4M | +16.93% |
| 2020 | 2020-12-31 | $61.7M | $9.7M | +18.74% |
| 2019 | 2019-12-31 | $51.9M | $2.0M | +4.02% |
| 2018 | 2018-12-31 | $49.9M | $7.2M | +16.72% |
| 2017 | 2017-12-31 | $42.8M | — | — |
| 2015 | 2015-12-31 | $35.5M | $4.0M | +12.67% |
| 2014 | 2014-12-31 | $31.5M | −$1.6M | −4.88% |
| 2013 | 2013-12-31 | $33.1M | $2.2M | +7.11% |
| 2012 · Dec 31 | 2012-12-31 | $30.9M | $2.2M | +7.85% |
| 2012 · Sep 30 | 2012-09-30 | $7.5M | — | — |
| 2011 | 2011-12-31 | $28.7M | −$4.0M | −12.16% |
| 2010 | 2010-12-31 | $32.6M | $2.9M | +9.88% |
| 2009 | 2009-12-31 | $29.7M | — | — |
Federal Agricultural Mortgage quarterly operating expenses
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q3 2024 | 2024-09-30 | $24.6M | $624,000 | +2.60% |
| Q2 2024 | 2024-06-30 | $24.5M | $263,000 | +1.08% |
| Q1 2024 | 2024-03-31 | $27.2M | $3.3M | +13.60% |
| Q4 2023 | 2023-12-31 | $25.2M | $3.5M | +16.02% |
| Q3 2023 | 2023-09-30 | $24.0M | $4.8M | +24.86% |
| Q2 2023 | 2023-06-30 | $24.3M | $4.4M | +21.99% |
| Q1 2023 | 2023-03-31 | $23.9M | $2.6M | +12.40% |
| Q4 2022 | 2022-12-31 | $21.7M | $1.2M | +6.02% |
| Q3 2022 | 2022-09-30 | $19.2M | $2.2M | +13.04% |
| Q2 2022 | 2022-06-30 | $19.9M | $3.2M | +19.39% |
| Q1 2022 | 2022-03-31 | $21.3M | $3.3M | +18.63% |
| Q4 2021 | 2021-12-31 | $20.5M | $4.3M | +26.30% |
| Q3 2021 | 2021-09-30 | $17.0M | $1.9M | +12.50% |
| Q2 2021 | 2021-06-30 | $16.7M | $2.9M | +21.51% |
| Q1 2021 | 2021-03-31 | $17.9M | $1.3M | +8.00% |
| Q4 2020 | 2020-12-31 | $16.2M | −$35.7M | −68.74% |
| Q3 2020 | 2020-09-30 | $15.1M | $1.6M | +12.25% |
| Q2 2020 | 2020-06-30 | $13.7M | $1.7M | +13.73% |
| Q1 2020 | 2020-03-31 | $16.6M | $3.8M | +30.15% |
| Q4 2019 | 2019-12-31 | $51.9M | $38.2M | +278.91% |
| Q3 2019 | 2019-09-30 | $13.5M | $1.8M | +15.52% |
| Q2 2019 | 2019-06-30 | $12.1M | −$869,000 | −6.73% |
| Q1 2019 | 2019-03-31 | $12.8M | $1.1M | +9.61% |
| Q4 2018 | 2018-12-31 | $13.7M | $3.5M | +34.21% |
| Q3 2018 | 2018-09-30 | $11.7M | $1.0M | +9.74% |
| Q2 2018 | 2018-06-30 | $12.9M | $1.5M | +13.44% |
| Q1 2018 | 2018-03-31 | $11.6M | $1.1M | +10.36% |
| Q4 2017 | 2017-12-31 | $10.2M | −$767,000 | −6.99% |
| Q3 2017 | 2017-09-30 | $10.6M | $1.3M | +14.11% |
| Q2 2017 | 2017-06-30 | $11.4M | $1.3M | +13.06% |
| Q1 2017 | 2017-03-31 | $10.5M | $583,000 | +5.85% |
| Q4 2016 | 2016-12-31 | $11.0M | $5.1M | +87.16% |
| Q3 2016 | 2016-09-30 | $9.3M | −$1.1M | −10.73% |
| Q2 2016 | 2016-06-30 | $10.1M | −$779,000 | −7.18% |
| Q1 2016 | 2016-03-31 | $10.0M | $1.6M | +19.45% |
| Q4 2015 | 2015-12-31 | $5.9M | −$2.7M | −31.75% |
| Q3 2015 | 2015-09-30 | $10.4M | $3.3M | +46.88% |
| Q2 2015 | 2015-06-30 | $10.9M | $3.0M | +38.15% |
| Q1 2015 | 2015-03-31 | $8.3M | $396,000 | +4.98% |
| Q4 2014 | 2014-12-31 | $8.6M | $973,000 | +12.77% |
| Q3 2014 | 2014-09-30 | $7.1M | −$1.3M | −15.95% |
| Q2 2014 | 2014-06-30 | $7.9M | −$108,000 | −1.36% |
| Q1 2014 | 2014-03-31 | $7.9M | −$1.1M | −12.49% |
| Q4 2013 | 2013-12-31 | $7.6M | $1.5M | +24.75% |
| Q3 2013 | 2013-09-30 | $8.4M | $693,000 | +8.94% |
| Q2 2013 | 2013-06-30 | $8.0M | −$1.2M | −13.52% |
| Q1 2013 | 2013-03-31 | $9.1M | $1.2M | +15.80% |
| Q4 2012 | 2012-12-31 | $6.1M | −$1.1M | −15.62% |
| Q4 2012 | 2012-09-30 | $7.7M | $198,000 | +2.62% |
| Q2 2012 | 2012-06-30 | $9.2M | $2.0M | +28.06% |
| Q1 2012 | 2012-03-31 | $7.8M | $1.2M | +17.43% |
| Q4 2011 | 2011-12-31 | $7.2M | — | — |
| Q3 2011 | 2011-09-30 | $7.5M | −$588,000 | −7.23% |
| Q2 2011 | 2011-06-30 | $7.2M | −$2.7M | −27.08% |
| Q1 2011 | 2011-03-31 | $6.7M | — | — |
| Q3 2010 | 2010-09-30 | $8.1M | — | — |
| Q2 2010 | 2010-06-30 | $9.9M | — | — |
Federal Agricultural Mortgage operating expenses trends
Over the last five fiscal years, Federal Agricultural Mortgage's operating expenses increased from $49.9M to $97.4M, a change of $47.5M. The latest reported quarter, Q3 2024, shows $24.6M.
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Federal Agricultural Mortgage source filings ↗