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Income Statement

Currency: USD

		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	Mar-2024
Revenue
Gross Premiums Earned		340	351	366	376	382	384	378	376	377	372	372	369	364	356	351	347	343	349	349	351	349	342	340	333	328	321	313	305	297	290	283	277	273	274	274	272	274	269	268	268	267
Revenue		366 N/A	379 +4%	393 +4%	404 +3%	410 +1%	409 0%	404 -1%	402 -1%	402 +0%	400 -1%	401 +0%	397 -1%	392 -1%	384 -2%	379 -1%	375 -1%	372 -1%	377 +1%	378 +0%	378 0%	379 +0%	375 -1%	373 -1%	366 -2%	362 -1%	353 -2%	344 -3%	335 -3%	325 -3%	320 -2%	311 -3%	304 -2%	300 -1%	300 +0%	302 +1%	303 +0%	306 +1%	301 -1%	306 +1%	306 +0%	304 0%
Operating Income
Operating Expenses		(305)	(311)	(319)	(330)	(328)	(324)	(313)	(300)	(287)	(280)	(281)	(284)	(295)	(290)	(287)	(293)	(289)	(296)	(296)	(290)	(287)	(282)	(278)	(255)	(249)	(240)	(229)	(233)	(226)	(219)	(213)	(237)	(231)	(240)	(249)	(227)	(230)	(225)	(227)	(229)	(232)
Selling, General & Administrative		(19)	(6)	(19)	(25)	(24)	(25)	(26)	(26)	(26)	(28)	(28)	(29)	(30)	(30)	(31)	(31)	(30)	(30)	(30)	(30)	(31)	(30)	(31)	(31)	(32)	(33)	(33)	(31)	(31)	(31)	(30)	(30)	(29)	(29)	(29)	(29)	(29)	(29)	(29)	(30)	(32)
Benefits Claims Loss Adjustment		(286)	(306)	(300)	(305)	(304)	(299)	(287)	(274)	(261)	(253)	(253)	(255)	(265)	(260)	(256)	(263)	(259)	(265)	(266)	(260)	(256)	(252)	(247)	(224)	(218)	(207)	(196)	(201)	(195)	(188)	(183)	(207)	(202)	(211)	(221)	(198)	(201)	(196)	(198)	(199)	(200)
Other Operating Expenses		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	(0)	0	0	0	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0
Operating Income		61 N/A	68 +11%	75 +10%	74 -1%	82 +11%	85 +4%	91 +8%	102 +12%	115 +13%	119 +4%	119 +0%	113 -6%	97 -14%	95 -2%	92 -3%	82 -11%	83 +1%	82 -2%	83 +1%	88 +6%	92 +5%	93 +1%	95 +2%	111 +16%	112 +1%	114 +2%	115 +1%	103 -11%	99 -4%	101 +2%	99 -2%	67 -32%	69 +3%	61 -13%	53 -13%	76 +44%	76 0%	76 +1%	78 +3%	76 -2%	72 -6%
Pre-Tax Income
Interest Income Expense		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	(7)	(2)	(1)	4	19	16	15	12	8	(5)	(9)	(8)	(8)	4	1	1	5
Gain/Loss on Disposition of Assets		0	0	0	0	0	0	0	(1)	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	0	0	0	0	0	0	0	0
Pre-Tax Income		61 N/A	68 +11%	75 +10%	74 -1%	82 +11%	85 +4%	91 +8%	101 +11%	114 +13%	119 +4%	119 +0%	113 -5%	97 -14%	95 -2%	92 -3%	82 -11%	83 +1%	82 -2%	83 +1%	88 +6%	92 +5%	93 +1%	95 +2%	116 +21%	105 -9%	112 +7%	114 +2%	107 -6%	117 +10%	117 0%	113 -3%	79 -30%	77 -3%	55 -29%	44 -20%	68 +54%	68 +0%	80 +18%	79 -1%	77 -2%	77 -1%
Net Income
Tax Provision		(16)	(18)	(21)	(20)	(23)	(25)	(27)	(31)	(35)	(37)	(37)	(35)	(30)	(29)	(28)	(23)	(21)	(19)	(17)	(16)	(17)	(18)	(18)	(23)	(21)	(22)	(22)	(20)	(22)	(22)	(22)	(14)	(14)	(9)	(6)	(12)	(12)	(15)	(15)	(15)	(15)
Income from Continuing Operations		45	50	54	54	58	60	64	71	80	82	82	78	67	66	65	59	62	63	66	72	75	76	78	93	84	90	92	87	95	95	91	66	64	46	38	56	56	65	64	62	62
Net Income (Common)		45 N/A	50 +12%	54 +8%	54 -1%	58 +9%	60 +3%	64 +7%	71 +10%	80 +13%	82 +3%	82 N/A	78 -5%	67 -14%	66 -2%	65 -2%	46 -29%	49 +6%	50 +3%	54 +6%	72 +34%	75 +5%	76 +1%	78 +2%	93 +20%	84 -9%	90 +7%	92 +2%	87 -6%	95 +10%	95 0%	91 -5%	66 -27%	64 -3%	46 -28%	38 -17%	56 +45%	56 N/A	65 +17%	64 -2%	62 -2%	62 -1%
EPS (Diluted)		2.4 N/A	2.68 +12%	2.87 +7%	2.84 -1%	3.07 +8%	3.14 +2%	3.37 +7%	3.69 +9%	4.16 +13%	4.28 +3%	4.27 0%	4.05 -5%	3.49 -14%	3.43 -2%	3.36 -2%	2.4 -29%	2.53 +5%	2.61 +3%	2.77 +6%	3.71 +34%	3.88 +5%	3.93 +1%	4.02 +2%	4.8 +19%	4.33 -10%	4.67 +8%	4.74 +1%	4.47 -6%	4.92 +10%	4.91 0%	4.69 -4%	3.39 -28%	3.29 -3%	2.38 -28%	1.98 -17%	2.88 +45%	2.89 +0%	3.38 +17%	3.31 -2%	3.23 -2%	3.21 -1%

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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