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Income Statement

Currency: USD

		Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Gross Premiums Earned		204	227	245	261	274	288	305	325	348	372	407	444	476	491	547	588	637	685	687	695	704	721	740	762	769	780	776	772	783	743	702	666	614	517	432	346	480	360	378	363	282
Revenue		208 N/A	231 +11%	250 +8%	267 +7%	280 +5%	295 +5%	313 +6%	334 +7%	358 +7%	383 +7%	418 +9%	456 +9%	487 +7%	502 +3%	559 +11%	603 +8%	654 +8%	704 +8%	709 +1%	726 +2%	724 0%	754 +4%	776 +3%	796 +3%	825 +4%	799 -3%	811 +1%	816 +1%	847 +4%	832 -2%	771 -7%	721 -6%	635 -12%	531 -16%	440 -17%	350 -20%	455 +30%	341 -25%	356 +5%	342 -4%	287 -16%
Operating Income
Operating Expenses		(173)	(186)	(197)	(207)	(215)	(248)	(273)	(294)	(315)	(337)	(365)	(410)	(479)	(492)	(551)	(645)	(650)	(692)	(689)	(674)	(718)	(748)	(793)	(833)	(848)	(850)	(829)	(898)	(969)	(965)	(967)	(835)	(709)	(580)	(444)	(363)	(890)	(609)	(615)	(555)	(184)
Selling, General & Administrative		(15)	(16)	(17)	(17)	(20)	(23)	(25)	(29)	(30)	(30)	(35)	(39)	(43)	(46)	(63)	(70)	(82)	(94)	(78)	(74)	(66)	(60)	(65)	(68)	(66)	(67)	(66)	(66)	(72)	(70)	(67)	(61)	(57)	(49)	(45)	(47)	(63)	(39)	(38)	(28)	(29)
Benefits Claims Loss Adjustment		(99)	(106)	(112)	(116)	(118)	(142)	(158)	(169)	(183)	(195)	(213)	(246)	(298)	(297)	(322)	(392)	(366)	(379)	(381)	(359)	(409)	(436)	(464)	(491)	(500)	(498)	(483)	(554)	(608)	(621)	(638)	(522)	(422)	(333)	(229)	(179)	(638)	(422)	(429)	(390)	(63)
Policy Acquisition Expense		(51)	(55)	(59)	(63)	(66)	(70)	(75)	(81)	(87)	(95)	(100)	(107)	(118)	(126)	(144)	(159)	(175)	(189)	(196)	(204)	(203)	(209)	(220)	(228)	(238)	(242)	(233)	(230)	(236)	(218)	(207)	(195)	(174)	(153)	(135)	(114)	(156)	(139)	(141)	(130)	(83)
Other Operating Expenses		(9)	(10)	(10)	(11)	(12)	(13)	(14)	(16)	(15)	(15)	(17)	(18)	(20)	(22)	(23)	(24)	(28)	(30)	(33)	(38)	(41)	(43)	(44)	(45)	(44)	(44)	(47)	(49)	(53)	(56)	(56)	(57)	(56)	(45)	(35)	(23)	(33)	(8)	(7)	(7)	(8)
Operating Income		35 N/A	45 +30%	54 +18%	60 +13%	65 +7%	47 -27%	40 -15%	40 -1%	42 +6%	46 +10%	53 +15%	45 -15%	8 -83%	10 +29%	8 -18%	(42) N/A	4 N/A	12 +188%	20 +70%	51 +156%	6 -89%	6 +9%	(17) N/A	(37) -122%	(23) +38%	(51) -124%	(18) +65%	(83) -361%	(123) -48%	(133) -9%	(196) -47%	(113) +42%	(75) +34%	(49) +34%	(4) +92%	(13) -223%	(435) -3 271%	(268) +38%	(259) +3%	(214) +17%	103 N/A
Pre-Tax Income
Interest Income Expense		(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(2)	(3)	(3)	(5)	(7)	(9)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(9)	(10)	(9)	(10)	(10)	(10)	(10)	(10)	(10)	(11)	(11)
Pre-Tax Income		34 N/A	45 +31%	53 +18%	60 +13%	64 +7%	47 -27%	40 -15%	39 -1%	42 +7%	46 +10%	53 +15%	45 -15%	7 -84%	9 +21%	6 -29%	(45) N/A	1 N/A	7 +644%	13 +99%	43 +223%	(4) N/A	(4) +12%	(27) -619%	(47) -76%	(33) +30%	(61) -87%	(28) +54%	(92) -233%	(132) -43%	(143) -8%	(205) -44%	(123) +40%	(84) +32%	(59) +30%	(14) +77%	(23) -65%	(445) -1 876%	(278) +37%	(269) +3%	(224) +17%	92 N/A
Net Income
Tax Provision		(14)	(18)	(21)	(23)	(23)	(17)	(14)	(14)	(15)	(16)	(18)	(15)	(1)	(2)	(2)	17	3	1	2	(11)	5	5	11	14	3	9	3	22	37	41	56	32	24	17	(18)	(21)	(26)	(29)	(4)	(8)	(10)
Income from Continuing Operations		20	27	33	37	41	30	26	25	27	30	35	30	6	7	4	(27)	3	8	15	32	0	2	(16)	(32)	(30)	(52)	(24)	(70)	(96)	(102)	(149)	(91)	(60)	(42)	(32)	(44)	(470)	(307)	(273)	(232)	82
Income to Minority Interest		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	0	1	2	1	2	1	0	0	0	0	0
Net Income (Common)		20 N/A	27 +34%	33 +19%	37 +14%	41 +11%	30 -27%	26 -14%	25 -2%	27 +10%	30 +10%	35 +15%	30 -14%	6 -81%	7 +16%	4 -38%	(27) N/A	10 N/A	15 +46%	22 +50%	38 +74%	0 -99%	1 +367%	(16) N/A	(33) -102%	(30) +9%	(52) -74%	(25) +52%	(71) -184%	(97) -36%	(102) -5%	(149) -47%	(90) +40%	(58) +35%	(73) -27%	(119) -62%	(175) -48%	(470) -168%	(169) +64%	(83) +51%	(1) +99%	310 N/A
EPS (Diluted)		1.26 N/A	1.56 +24%	1.56 N/A	1.77 +13%	2.05 +16%	1.42 -31%	1.18 -17%	1.18 N/A	1.28 +8%	1.41 +10%	1.61 +14%	1.39 -14%	0.26 -81%	0.3 +15%	0.09 -70%	-0.64 N/A	0.27 N/A	0.34 +26%	0.51 +50%	0.89 +75%	0.01 -99%	0.03 +200%	-0.38 N/A	-0.77 -103%	-0.7 +9%	-1.22 -74%	-0.59 +52%	-1.66 -181%	-2.25 -36%	-2.37 -5%	-3.48 -47%	-2.08 +40%	-1.35 +35%	-1.7 -26%	-2.76 -62%	-4.06 -47%	-10.91 -169%	-3.88 +64%	-1.88 +52%	-0.02 +99%	6.98 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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