AGNT, Inc
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.77B | $4.57B | $4.28B | $4.60B | $3.77B | $1.80B | $979.9M | $500.1M |
| North American Realty | $4.62B | $4.48B | $4.22B | $4.55B | $3.75B | — | — | — |
| International Realty | $146.9M | $88.1M | $53.9M | $35.9M | $17.8M | — | — | — |
| Virbela | $0 | $0 | $7.3M | $8.5M | $8.6M | — | — | — |
| Other Affiliated Services | $2.9M | $6.1M | $4.8M | $5.1M | $2.9M | — | — | — |
| Segment Eliminations | $-2.4M | $-4.9M | $-5.0M | $-4.3M | $-3.5M | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | $459.7M |
| Gross Profit | $333.6M | $342.4M | $319.9M | — | — | — | — | $40.4M |
| Gross Margin | 7.0% | 7.5% | 7.5% | — | — | — | — | 8.1% |
| Operating Expenses | ||||||||
| Research & Development | $69.6M | $58.2M | $59.5M | $54.2M | — | — | — | — |
| SG&A Expense | $274.9M | $252.4M | $247.8M | $275.4M | $249.7M | $122.8M | $89.0M | $59.9M |
| Operating Income | $-21.5M | $-19.0M | $522.0K | $16.4M | $34.2M | $31.6M | $-8.8M | $-22.4M |
| Operating Margin | -0.4% | -0.4% | 0.0% | 0.4% | 0.9% | 1.8% | -0.9% | -4.5% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-20.2M | $-15.7M | $3.5M | $15.5M | $33.7M | $31.4M | $-9.1M | $-22.4M |
| Income Tax Expense | $2.5M | $1.1M | $-16.0K | $-8.2M | $-47.5M | $413.0K | $497.0K | $78.0K |
| Net Income | $-22.7M | $-21.3M | $-9.0M | $15.4M | $81.2M | $31.1M | $-9.5M | $-22.4M |
| Net Margin | -0.5% | -0.5% | -0.2% | 0.3% | 2.2% | 1.7% | -1.0% | -4.5% |
| EPS (Basic) | $-0.14 | $-0.14 | $-0.06 | $0.10 | $0.56 | $0.22 | $-0.08 | $-0.19 |
| EPS (Diluted) | $-0.14 | $-0.14 | $-0.06 | $0.10 | $0.51 | $0.21 | $-0.08 | $-0.19 |
| Shares Outstanding (Basic) | 156.9M | 153.7M | 153.2M | 151.0M | 146.2M | 138.6M | 126.3M | 115.4M |
| Shares Outstanding (Diluted) | 156.9M | 153.7M | 156.8M | 156.2M | 157.7M | 151.6M | 126.3M | 115.4M |
| Dividends Per Share | $0.05 | $0.05 | $0.05 | — | — | — | — | — |