Company Analysis

AGNT, Inc. (AGNT)

Nasdaq: AGNT · Real Estate Agents & Managers (For Others) · Bellingham, WA · filing with the SEC since 2010
Grade4.9
◀ Past 5.5● Present 5.2▶ Future 3.9

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 24, 2026Feb 20, 2025Feb 22, 2024Feb 28, 2023Feb 25, 2022Mar 11, 2021Mar 12, 2020Mar 18, 2019Apr 17, 2018Mar 31, 2017
Revenue4,772,311,0004,567,672,0004,273,821,000r4,589,676,000r3,771,170,0001,798,285,000979,937,000r500,148,000r156,104,54453,555,725r
For lenders
Net interest income·······53,155-2,077·
Cost of revenue·······459,715,836139,603,97046,438,944r
Gross profit333,578,000342,395,000319,924,000·······
Research and development69,618,00058,182,00059,547,00054,199,000······
Sales and marketing10,555,00011,908,00012,056,000r15,172,000r12,180,0005,223,0003,799,000r2,961,000r1,572,041570,844
General and administrative274,871,000252,369,000247,799,000r275,445,000r249,699,000122,801,00089,035,000r59,855,000r35,685,51213,272,746r
Total operating expenses355,044,000361,389,000r319,402,000r4,573,319,000r3,737,018,0001,766,698,000988,716,000r522,532,000r178,136,19860,927,558r
Operating income-21,466,000-18,994,000522,000r16,357,000r34,152,00031,587,000-8,779,000r-22,384,000r-22,031,654-7,371,833r
Interest expense········2,077370
Share of profit of equity-method investments-281,000-1,168,000-1,388,000-1,624,000-188,000-51,000-34,000r···
Other income (expense), net1,513,0004,445,0004,383,000r803,000r-292,000-133,000-247,000r32,000r-2,077-355
Total non-operating income (expense)1,232,0003,277,0002,995,000r-821,000r-480,000-184,000-281,000r32,000r-2,077·
Income before income taxes-20,234,000-15,717,0003,517,000r15,536,000r33,672,00031,403,000-9,060,000-22,352,000r-22,033,731-7,372,188r
Income tax expense2,480,0001,071,000-16,000r-8,199,000r-47,487,000413,000497,000r78,000r97,23442,528
Income from continuing operations-22,714,000-16,788,0003,533,00023,735,000······
Income from discontinued operations·-4,479,000-12,506,000-8,311,000······
Net income including non-controlling interests-22,714,000-21,267,000-8,973,00015,424,00081,159,00030,990,000-9,557,000r-22,430,000r-22,130,965-7,414,716r
Net income to non-controlling interests···18,000r-61,000-141,000-29,000r·0-29,801
Net income-22,714,000-21,267,000-8,973,00015,442,00081,220,00031,131,000-9,528,000r-22,430,000r-22,130,965-7,384,915r
Earnings per share, basic-0.14-0.14-0.060.100.560.22-0.08r-0.19r-0.42-0.14r
Earnings per share, diluted-0.14-0.14-0.060.100.510.21-0.08r-0.19r-0.42-0.14r
Weighted average shares, basic156,879,412153,684,907153,232,129151,036,110146,170,871138,572,358126,256,407r115,379,840r53,194,92851,081,949
Weighted average shares, diluted156,879,412153,684,907156,773,528r156,220,165157,729,374151,550,075126,256,407r115,379,840r53,194,92851,081,949
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton AGNT · research, not advice