| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Premiums | $980.5M+0.0% | $980.1M+2.4% | $957.1M+1.9% | $939.5M-3.6% | $974.9M+0.4% | $971.4M+13.3% | $857.0M |
| Net investment income | $266.2M+10.6% | $240.6M+16.0% | $207.4M+33.5% | $155.3M+10.0% | $141.2M+6.3% | $132.8M+13.6% | $116.9M |
| Net investment gains (losses) | -$16.3M+28.6% | -$22.8M-62.7% | -$14.0M-588.7% | -$2.0M+4.1% | -$2.1M+36.1% | -$3.3M-563.0% | $718K |
| Other income | $5.4M+39.2% | $3.9M+19.9% | $3.3M+41.4% | $2.3M-39.9% | $3.8M-31.1% | $5.6M+31.7% | $4.2M |
| Total revenues | $1.24B+2.8% | $1.20B+4.2% | $1.15B+5.4% | $1.10B-2.0% | $1.12B+1.0% | $1.11B+13.0% | $978.9M |
| Losses incurred | $109.5M+183.3% | $38.7M+42.3% | $27.2M+128.8% | -$94.2M-175.1% | $125.5M-67.0% | $379.8M+662.0% | $49.9M |
| Acquisition and operating expenses, net of deferrals | $208.3M-2.3% | $213.3M+0.4% | $212.5M-6.4% | $226.9M-1.9% | $231.5M+7.6% | $215.0M+9.8% | $195.8M |
| Amortization of deferred acquisition costs and intangibles | $9.2M-4.9% | $9.7M-9.3% | $10.7M-14.1% | $12.4M-15.6% | $14.7M-29.8% | $20.9M+39.0% | $15.1M |
| Interest expense | $49.9M-2.4% | $51.2M-1.4% | $51.9M+0.3% | $51.7M+1.4% | $51.0M+179.6% | $18.2M | $0 |
| Total losses and expenses | $377.0M+16.5% | $323.7M+7.1% | $302.2M+53.5% | $196.8M-53.4% | $422.6M-33.3% | $634.0M+143.2% | $260.7M |
| Income before income taxes | $858.8M-2.2% | $878.1M+3.1% | $851.5M-5.2% | $898.2M+29.2% | $695.2M+47.2% | $472.4M | — |
| Provision for income taxes | $184.6M-2.8% | $190.0M+2.1% | $186.0M-4.2% | $194.1M+30.7% | $148.5M+45.6% | $102.0M-34.5% | $155.8M |
| Net income | $674.2M-2.0% | $688.1M+3.4% | $665.5M-5.5% | $704.2M+28.8% | $546.7M+47.6% | $370.4M-45.3% | $677.6M |
| Basic (in usd per share) | $4540.00+3.2% | $4400.00+6.3% | $4140.00-4.2% | $4320.00+28.6% | $3360.00+48.0% | $2270.00-45.4% | $4160.00 |
| Diluted (in usd per share) | $4520.00+3.4% | $4370.00+6.3% | $4110.00-4.6% | $4310.00+28.3% | $3360.00+48.0% | $2270.00-45.4% | $4160.00 |
| Basic (in shares) | 148.4M-5.1% | 156.3M-2.9% | 160.9M-1.2% | 162.8M-0.0% | 162.8M+0.0% | 162.8M+0.0% | 162.8M |
| Diluted (in shares) | 149.3M-5.2% | 157.6M-2.7% | 161.8M-0.9% | 163.3M+0.3% | 162.9M+0.0% | 162.8M+0.0% | 162.8M |
| Gain (loss) on extinguishment of debt | $0-100.0% | $10.9M | $0 | $0 | — | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.