AGNT · XBRL financial data
AGNT financial statements, every fiscal year
The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal years (AGNT's year ends in late December)
| In millions of dollars | Dec 31, 2020 | †Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Revenue from contracts with customers | 1,798 | 3,771 | 4,598 | 4,281 | 4,568 | 4,772 |
| Gross profit | — | — | — | 320 | 342 | 334 |
| Research and development | — | — | 54 | 60 | 58 | 70 |
| General and administrative | 123 | 250 | 346 | 319 | 252 | 275 |
| Total operating expenses | 1,767 | 3,737 | 4,593 | 4,298 | 4,587 | 355 |
| Operating income (loss) | 32 | 34 | 5 | (16) | (19) | (21) |
| Other income (expense) | (0) | (0) | 1 | 4 | 4 | 2 |
| Income tax expense (benefit) | 0 | (47) | (11) | (4) | 1 | 2 |
| Net income (loss) | 31 | 81 | 15 | (9) | (21) | (23) |
| Earnings per share, basic‡ USD per share | 0.11 | 0.56 | 0.10 | (0.06) | (0.14) | (0.14) |
| Earnings per share, diluted‡ USD per share | 0.11 | 0.51 | 0.10 | (0.06) | (0.14) | (0.14) |
| Weighted average shares, basic‡ millions of shares | 277 | 146 | 151 | 153 | 154 | 157 |
| Weighted average shares, diluted‡ millions of shares | 303 | 158 | 156 | 153 | 154 | 157 |
- ‡ Per-share figures and share counts are adjusted for the 2-for-1 stock split (February 2021); filings made before it reported them unadjusted.
- † Share count changed about 1/2 in the period ending 2021-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
Balance sheet
CSVFiscal years (AGNT's year ends in late December)
| In millions of dollars | Dec 31, 2020 | †Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 100 | 108 | 122 | 127 | 114 | 124 |
| Accounts receivable | 77 | 133 | 87 | 86 | 88 | 109 |
| Prepaid and other current assets | 7 | 10 | 8 | 10 | 12 | 15 |
| Total current assets | 212 | 319 | 255 | 266 | 268 | 305 |
| Property and equipment, net | 8 | 16 | 18 | 13 | 11 | 14 |
| Right-of-use asset | 1 | 2 | 2 | 0 | — | — |
| Goodwill | 13 | 13 | 27 | 17 | 17 | 18 |
| Total assets | 242 | 414 | 382 | 386 | 391 | 442 |
| Accounts payable | 4 | 7 | 10 | 9 | 10 | 15 |
| Accrued liabilities | 63 | 112 | 79 | 88 | 86 | 108 |
| Current portion of long-term debt | 1 | — | — | — | — | — |
| Total current liabilities | 97 | 187 | 127 | 142 | 186 | 200 |
| Long-term debt | 3 | 3 | 5 | 0 | — | — |
| Lease liability, non-current | 0 | 1 | 1 | — | — | — |
| Total liabilities | 100 | 190 | 133 | 142 | 186 | 200 |
| Retained earnings (accumulated deficit) | (39) | 31 | 21 | (17) | (68) | (122) |
| Total stockholders' equity | 142 | 222 | 248 | 243 | 205 | 243 |
| Total liabilities and equity | 242 | 414 | 382 | 386 | 391 | 442 |
| Common shares outstanding (cover page)‡ millions of shares | 289 | 145 | 153 | 155 | 154 | 161 |
- ‡ Per-share figures and share counts are adjusted for the 2-for-1 stock split (February 2021); filings made before it reported them unadjusted.
- † Share count changed about 1/2 in the period ending 2021-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
Cash flows
CSVFiscal years (AGNT's year ends in late December)
| In millions of dollars | Dec 31, 2020 | †Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Net income (loss) | 31 | 81 | 15 | (9) | (21) | (23) |
| Stock-based compensation | 7 | 13 | — | — | — | — |
| Depreciation and amortization | 4 | 6 | 10 | 11 | — | — |
| Net cash from operating activities | 120 | 247 | 211 | 209 | 192 | 119 |
| Purchases of property and equipment | 6 | 13 | 12 | 5 | 6 | 10 |
| Net cash from investing activities | (17) | (19) | (22) | (14) | (19) | (23) |
| Share repurchases | 29 | 172 | 179 | 161 | 141 | 56 |
| Dividends paid | — | 12 | 25 | 29 | 30 | 31 |
| Net cash from financing activities | (22) | (180) | (205) | (184) | (170) | (87) |
| Net change in cash | 81 | 48 | (17) | 12 | (1) | 13 |
- † Share count changed about 1/2 in the period ending 2021-12-31, likely a stock split with no split ratio in the XBRL data; figures before that column are not adjusted.
Compare with peers
SIC 6531 and related industry codes, similar size. Each row is the latest quarter reported.
How peers are chosen
- SIC 6531 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
| Company | Cash ($M) | Revenue, quarter ($M) | Operating cash flow, quarter ($M) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| AGNT | 111 | 1,450 | 39* | 167.1M | — | 10-QJun 30, 2026 |
| Marcus & Millichap | 154 | 203 | 22* | 37.9M | — | 10-QJun 30, 2026 |
| Newmark Group | 260 | 888 | 362* | not reported | — | 10-QJun 30, 2026 |
| Opendoor Technologies | 896 | 883 | (718)* | 971.1M | 1.2 quarters | 10-QJun 30, 2026 |
| Marriott Vacations Worldwide | 229 | 1,272 | 128* | 34.4M | — | 10-QSep 30, 2026 |
| Compass | 694 | 4,306 | 191* | 757.5M | — | 10-QJun 30, 2026 |
| Douglas Elliman | 105 | 283 | 12* | 90.9M | — | 10-QJun 30, 2026 |
| RE/MAX Holdings | 112 | 69 | 6.2* | not reported | — | 10-QJun 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.