| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net earned premiums | $1.14B+12.7% | $1.01B+21.1% | $834.4M+10.0% | $758.5M-2.0% | $774.3M+0.4% | $771.1M-2.2% | $788.8M+0.9% | $781.6M+0.9% | $774.4M |
| Net investment income | $62.7M+12.6% | $55.7M-1.2% | $56.4M+20.7% | $46.7M+5.9% | $44.1M+7.5% | $41.0M-12.0% | $46.7M+6.6% | $43.8M+13.0% | $38.8M |
| Earnings from partnership investments | $8.5M-17.6% | $10.3M+85.4% | $5.5M-55.6% | $12.5M-37.0% | $19.8M+187.3% | $6.9M+256.3% | $1.9M-72.0% | $6.9M+232.1% | $2.1M |
| Net realized gains on investments | $18.0M+132.9% | $7.7M+481.8% | $1.3M-85.6% | $9.2M-38.3% | $14.9M+1455.4% | $957K-67.8% | $3.0M-7.7% | $3.2M-46.6% | $6.0M |
| Change in net unrealized gains on equity securities | -$802K-110.7% | $7.5M | — | -$44.4M-375.2% | $16.1M+54.4% | $10.4M-51.3% | $21.5M+231.4% | -$16.3M | — |
| Credit loss benefit (expense) | $1.2M+13211.1% | $9K+101.7% | -$530K-3885.7% | $14K-96.1% | $363K+134.4% | -$1.1M | — | — | — |
| Commission income | $9.5M+19.6% | $7.9M+14.6% | $6.9M+1124.7% | $566K | — | — | — | — | — |
| Finance and other service income | $25.7M+8.2% | $23.7M+22.2% | $19.4M+34.1% | $14.5M-5.1% | $15.2M-9.7% | $16.9M+0.2% | $16.8M-4.0% | $17.5M-3.0% | $18.1M |
| Total revenue | $1.26B+12.8% | $1.12B+20.3% | $931.0M+16.7% | $797.6M-9.9% | $884.9M+4.6% | $846.2M-3.6% | $877.8M+4.9% | $836.5M-0.3% | $839.1M |
| Losses and loss adjustment expenses | $797.2M+11.2% | $716.6M+11.6% | $642.3M+30.6% | $492.0M+6.6% | $461.7M+14.1% | $404.6M-20.7% | $509.8M+5.0% | $485.5M-3.6% | $503.9M |
| Underwriting, operating and related expenses | $330.4M+8.2% | $305.3M+19.0% | $256.6M+4.7% | $245.1M-5.1% | $258.4M-3.0% | $266.5M+9.2% | $244.1M-1.0% | $246.6M-0.7% | $248.4M |
| Other expense | $7.9M+3.4% | $7.7M+12.4% | $6.8M+1971.5% | $330K | — | — | — | — | — |
| Interest expense | $1.5M+200.6% | $509K-37.8% | $818K+56.1% | $524K+0.4% | $522K+18.6% | $440K+388.9% | $90K+0.0% | $90K+0.0% | $90K |
| Total expenses | $1.14B+10.4% | $1.03B+13.6% | $906.5M+22.8% | $738.0M+2.4% | $720.6M+7.3% | $671.5M-11.0% | $754.1M+3.0% | $732.2M-2.7% | $752.4M |
| Income before income taxes | $126.7M+41.0% | $89.9M+268.0% | $24.4M-59.0% | $59.6M-63.7% | $164.3M-6.0% | $174.8M+41.3% | $123.7M+18.6% | $104.3M+20.2% | $86.7M |
| Income tax expense | $27.4M+43.4% | $19.1M+245.0% | $5.5M-57.4% | $13.0M-61.2% | $33.6M-8.2% | $36.6M+51.8% | $24.1M+14.4% | $21.1M-13.4% | $24.3M |
| Net income | $99.3M+40.3% | $70.7M+274.7% | $18.9M-59.5% | $46.6M-64.4% | $130.7M-5.4% | $138.2M+38.8% | $99.6M+19.7% | $83.2M+33.4% | $62.4M |
| Basic | $14.71B+0.1% | $14.69B+0.2% | $14.66B+0.4% | $14.61B+165056205.1% | $9K-4.3% | $9K+41.9% | $7K+19.0% | $5K+32.7% | $4K |
| Diluted | $14.75B+0.2% | $14.72B+0.0% | $14.71B-0.0% | $14.71B+167165934.1% | $9K-4.1% | $9K+42.1% | $6K+19.0% | $5K+32.4% | $4K |
| Cash dividends paid per common share | $3640.00+1.1% | $3600.00+0.0% | $3600.00+0.0% | $3600.00+0.0% | $3600.00+0.0% | $3600.00+5.9% | $3400.00+6.3% | $3200.00+6.7% | $3000.00 |
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.