| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Direct premiums | $3.46B+2.0% | $3.39B+2.5% | $3.31B+2.5% | $3.23B | |||||||||||||
| Ceded premiums | -$1.68B-0.9% | -$1.66B-0.8% | -$1.65B-1.3% | -$1.63B | |||||||||||||
| Net premiums | $1.78B+3.2% | $1.73B+4.1% | $1.66B+3.8% | $1.60B | |||||||||||||
| Commissions and fees | $1.28B+17.8% | $1.08B+21.3% | $892.9M-0.5% | $897.3M | |||||||||||||
| Investment income net of investment expenses | $225.2M+3.2% | $218.2M+8.4% | $201.3M+28.2% | $157.0M | |||||||||||||
| Interest expense on surplus note | -$58.0M+7.4% | -$62.7M+4.3% | -$65.5M-2.4% | -$63.9M | |||||||||||||
| Net investment income | $167.2M+7.5% | $155.5M+14.5% | $135.8M+46.0% | $93.1M | |||||||||||||
| Realized investment gains (losses) | -$2.0M-300.7% | $1.0M+257.4% | -$645K-144.7% | $1.4M | |||||||||||||
| Other investment gains (losses) | $1.2M+0.0% | $1.2M+123.3% | -$5.3M-115.3% | -$2.4M | |||||||||||||
| Investment gains (losses) | -$816K-136.5% | $2.2M+137.9% | -$5.9M-492.6% | -$995K | |||||||||||||
| Other, net | $65.6M-45.0% | $119.3M+82.5% | $65.4M-3.7% | $67.9M | |||||||||||||
| Total revenues | $3.29B+6.6% | $3.09B+12.4% | $2.75B+3.4% | $2.66B | |||||||||||||
| Benefits and claims | $665.9M+2.7% | $648.2M+0.8% | $643.0M+1.7% | $632.4M | |||||||||||||
| Future policy benefits remeasurement (gain) loss | -$37.4M-44.2% | -$25.9M-6650.0% | -$384K-123.6% | $1.6M | |||||||||||||
| Amortization of deferred policy acquisition costs | $322.9M+8.3% | $298.1M+8.1% | $275.8M+5.4% | $261.6M | |||||||||||||
| Sales commissions | $686.9M+19.8% | $573.2M+25.3% | $457.4M-1.1% | $462.8M | |||||||||||||
| Insurance expenses | $263.5M+3.1% | $255.6M+8.6% | $235.5M+0.0% | $235.4M | |||||||||||||
| Insurance commissions | $23.0M-28.2% | $32.0M-6.5% | $34.2M+13.1% | $30.3M | |||||||||||||
| Interest expense | $24.0M-4.3% | $25.0M-5.9% | $26.6M-2.4% | $27.2M | |||||||||||||
| Other operating expenses | $368.4M+7.2% | $343.6M+12.8% | $304.6M+6.0% | $287.5M | |||||||||||||
| Total benefits and expenses | $2.32B+7.8% | $2.15B+8.8% | $1.98B+2.0% | $1.94B | |||||||||||||
| Income from continuing operations before income taxes | $974.6M+3.8% | $939.2M+21.7% | $771.7M+7.4% | $718.7M | |||||||||||||
| Income taxes from continuing operations | $223.3M+1.9% | $219.1M+21.4% | $180.6M+10.1% | $163.9M | |||||||||||||
| Income from continuing operations | $751.2M+4.3% | $720.1M+21.8% | $591.2M+6.6% | $554.7M | |||||||||||||
| Loss from discontinued operations | $0+100.0% | -$249.6M-1611.9% | -$14.6M+83.4% | -$87.7M | |||||||||||||
| Net income | $751.2M+59.7% | $470.5M-18.4% | $576.6M+23.5% | $467.0M | |||||||||||||
| Continuing operations | $23K+9.2% | $21K+28.4% | $16K+12.7% | $15K | |||||||||||||
| Discontinued operations | $0+100.0% | -$7K-1722.5% | -$400+81.5% | -$2K | |||||||||||||
| Basic earnings per share attributable to common stockholders | $22950.00+67.2% | $13730.00-14.0% | $15970.00+29.1% | $12370.00 | |||||||||||||
| Continuing operations | $23K+9.1% | $21K+28.5% | $16K+12.8% | $14K | |||||||||||||
| Discontinued operations | $0+100.0% | -$7K-1720.0% | -$400+81.5% | -$2K | |||||||||||||
| Diluted earnings per share attributable to common stockholders | $22910.00+67.1% | $13710.00-14.0% | $15940.00+29.3% | $12330.00 | |||||||||||||
| Basic | $32.6M-4.4% | $34.1M-5.0% | $36.0M-5.4% | $38.0M | |||||||||||||
| Diluted | $32.7M-4.4% | $34.2M-5.1% | $36.0M-5.5% | $38.1M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.