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Price: 38.59 USD 0.29% Market Closed

Market Cap: $730.1m

Income Statement

Currency: USD

		Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense		3	3	3	3	3	3	4	4	4	4	3	3	3	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Premiums Earned		252	257	263	272	283	300	308	313	318	308	306	302	293	290	286	280	267	252	237	224	220	220	224	232	242	252	262	271	279	291	301	313	323	331	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	270	270	271	271	272	276
Revenue		270 N/A	276 +2%	286 +3%	297 +4%	309 +4%	333 +8%	340 +2%	346 +2%	352 +2%	338 -4%	338 0%	333 -1%	321 -4%	302 -6%	298 -2%	291 -2%	282 -3%	282 N/A	269 -5%	256 -5%	249 -3%	248 0%	251 +1%	258 +3%	269 +4%	281 +4%	292 +4%	302 +3%	311 +3%	321 +3%	329 +2%	340 +3%	348 +2%	356 +3%	366 +3%	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%	307 +1%	301 -2%	300 -1%	300 +0%	303 +1%	306 +1%
Operating Income
Operating Expenses		(264)	(267)	(271)	(260)	(268)	(277)	(283)	(282)	(283)	(264)	(258)	(252)	(237)	(234)	(233)	(226)	(216)	(216)	(206)	(198)	(207)	(202)	(213)	(229)	(239)	(252)	(260)	(270)	(276)	(284)	(292)	(297)	(301)	(297)	(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)	(238)	(239)	(240)	(242)	(243)	(247)
Selling, General & Administrative		(15)	(16)	(17)	(17)	(18)	(23)	(24)	(25)	(25)	(19)	(19)	(19)	(19)	(24)	(24)	(24)	(9)	(22)	(1)	(0)	(16)	(22)	(22)	(22)	(22)	(21)	(21)	(22)	(7)	(23)	(3)	(16)	(18)	(24)	(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)	(33)	(34)	(34)	(35)	(35)	(36)
Benefits Claims Loss Adjustment		(248)	(251)	(254)	(243)	(251)	(254)	(258)	(257)	(258)	(245)	(240)	(233)	(218)	(210)	(209)	(202)	(207)	(194)	(205)	(197)	(191)	(180)	(191)	(206)	(217)	(231)	(238)	(249)	(225)	(261)	(246)	(238)	(282)	(273)	(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)	(205)	(205)	(206)	(207)	(208)	(211)
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	(43)	0	(43)	(43)	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	0	0	0	0	0	0	0	0
Operating Income		7 N/A	9 +35%	15 +66%	37 +152%	41 +12%	56 +36%	58 +4%	64 +10%	70 +9%	75 +7%	79 +6%	81 +2%	84 +3%	68 -18%	65 -5%	65 +1%	66 +2%	66 -1%	63 -5%	58 -8%	42 -27%	46 +9%	38 -17%	29 -23%	30 +2%	29 -4%	33 +13%	32 -3%	35 +10%	38 +8%	37 -2%	44 +17%	47 +8%	59 +26%	61 +4%	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%	68 -5%	63 -8%	60 -5%	58 -3%	60 +3%	59 -1%
Pre-Tax Income
Interest Income Expense		(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(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	5	(7)	(2)	(1)	4	19	16	15	12	8	(5)	(9)	(8)	(8)	4	1	1	5	3	14	10	2	3	4
Gain/Loss on Disposition of Assets		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	(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	0	0	0	0	0	0
Pre-Tax Income		4 N/A	6 +62%	12 +92%	34 +191%	38 +13%	52 +39%	55 +4%	60 +11%	66 +9%	71 +8%	76 +7%	78 +3%	81 +4%	66 -19%	62 -5%	63 +1%	65 +3%	64 -1%	61 -5%	56 -8%	40 -28%	44 +9%	36 -18%	28 -24%	28 +2%	27 -3%	31 +14%	30 -3%	34 +12%	37 +9%	37 -1%	43 +18%	47 +8%	59 +26%	61 +4%	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%	71 -8%	76 +8%	69 -9%	60 -14%	63 +6%	63 0%
Net Income
Tax Provision		1	(0)	(2)	(8)	(9)	(15)	(16)	(18)	(20)	(21)	(22)	(23)	(24)	(21)	(19)	(19)	(19)	(17)	(14)	(13)	(8)	(10)	(8)	(5)	(5)	(3)	(4)	(5)	(6)	(8)	(8)	(11)	(11)	(16)	(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)	(14)	(15)	(14)	(12)	(13)	(13)
Income from Continuing Operations		4	6	10	25	29	37	39	42	46	50	54	55	57	45	43	44	46	48	47	43	33	35	29	23	23	24	27	26	28	29	29	33	35	44	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	57	61	55	47	50	50
Net Income (Common)		(5) N/A	(3) +49%	3 N/A	20 +579%	25 +25%	33 +35%	35 +5%	39 +11%	42 +10%	47 +12%	51 +7%	52 +3%	53 +3%	45 -16%	40 -10%	41 +2%	43 +4%	47 +9%	44 -6%	41 -6%	32 -24%	35 +10%	29 -17%	23 -20%	23 +2%	24 +3%	27 +12%	26 -4%	28 +8%	29 +4%	29 -3%	33 +15%	35 +8%	44 +23%	45 +4%	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%	57 -7%	61 +8%	55 -10%	47 -14%	50 +6%	50 -1%
EPS (Diluted)		-0.31 N/A	-0.15 +52%	0.16 N/A	0.98 +513%	1.41 +44%	1.88 +33%	1.82 -3%	2.01 +10%	2.21 +10%	2.47 +12%	2.65 +7%	2.68 +1%	2.79 +4%	2.34 -16%	2.1 -10%	2.14 +2%	2.23 +4%	2.42 +9%	2.27 -6%	2.14 -6%	1.65 -23%	1.81 +10%	1.53 -15%	1.21 -21%	1.24 +2%	1.29 +4%	1.46 +13%	1.41 -3%	1.5 +6%	1.58 +5%	1.54 -3%	1.72 +12%	1.89 +10%	2.32 +23%	2.4 +3%	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%	2.97 -7%	3.2 +8%	2.89 -10%	2.48 -14%	2.63 +6%	2.61 -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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