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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		526	533	542	553	564	577	590	601	612	624	635	649	662	673	686	696	708	721	732	742	747	753	756	758	761	760	755	750	746	745	753	764	779	791	802	812	824	840	852	870	883
Revenue		547 N/A	553 +1%	562 +2%	573 +2%	585 +2%	600 +2%	612 +2%	623 +2%	635 +2%	647 +2%	659 +2%	674 +2%	687 +2%	700 +2%	714 +2%	724 +1%	737 +2%	747 +1%	759 +2%	773 +2%	769 -1%	795 +3%	799 +0%	798 0%	812 +2%	783 -4%	783 +0%	781 0%	778 0%	791 +2%	797 +1%	804 +1%	817 +2%	826 +1%	825 0%	835 +1%	848 +2%	865 +2%	890 +3%	911 +2%	927 +2%
Operating Income
Operating Expenses		(513)	(528)	(539)	(549)	(569)	(573)	(580)	(594)	(608)	(612)	(620)	(636)	(645)	(668)	(697)	(705)	(725)	(771)	(779)	(800)	(816)	(788)	(784)	(777)	(754)	(749)	(726)	(717)	(713)	(716)	(731)	(760)	(785)	(792)	(821)	(836)	(851)	(878)	(890)	(899)	(922)
Selling, General & Administrative		(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(6)	(6)	(5)	(5)	(6)	(7)	(9)	(9)	(8)	(8)	(8)	(7)	(7)	(7)	(6)	(5)	(6)	(5)	(5)	(6)	(5)	(5)	(5)	(5)
Benefits Claims Loss Adjustment		(425)	(439)	(448)	(455)	(473)	(475)	(478)	(491)	(502)	(504)	(511)	(524)	(532)	(553)	(579)	(586)	(604)	(647)	(653)	(672)	(688)	(656)	(653)	(645)	(621)	(617)	(596)	(589)	(586)	(589)	(600)	(628)	(650)	(652)	(680)	(691)	(702)	(726)	(735)	(740)	(761)
Policy Acquisition Expense		(82)	(84)	(86)	(88)	(90)	(93)	(96)	(98)	(100)	(101)	(103)	(106)	(108)	(110)	(112)	(113)	(115)	(117)	(119)	(121)	(121)	(122)	(122)	(122)	(122)	(122)	(120)	(119)	(119)	(119)	(123)	(125)	(129)	(133)	(135)	(139)	(142)	(146)	(149)	(153)	(154)
Other Operating Expenses		(4)	(4)	(3)	(3)	(3)	(3)	(3)	(2)	(3)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Operating Income		34 N/A	25 -28%	24 -3%	24 +3%	17 -32%	26 +58%	32 +23%	29 -11%	27 -4%	35 +28%	39 +11%	38 -1%	42 +9%	32 -23%	17 -48%	19 +13%	12 -36%	(23) N/A	(20) +16%	(27) -38%	(47) -72%	7 N/A	15 +104%	20 +38%	58 +192%	34 -42%	57 +67%	64 +14%	65 +0%	75 +16%	66 -11%	43 -35%	31 -28%	35 +11%	4 -87%	(1) N/A	(3) -500%	(13) -333%	(0) +98%	12 N/A	6 -53%
Pre-Tax Income
Interest Income Expense		(1)	(1)	(1)	0	(0)	(0)	0	0	0	(0)	(1)	(1)	(1)	(0)	(0)	(0)	0	0	1	1	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		33 N/A	24 -27%	23 -3%	24 +5%	16 -33%	26 +60%	32 +23%	29 -11%	28 -3%	35 +25%	38 +10%	38 -2%	41 +10%	32 -23%	17 -48%	19 +13%	12 -35%	(23) N/A	(21) +9%	(28) -34%	(48) -71%	7 N/A	14 +94%	19 +36%	57 +201%	33 -43%	55 +69%	63 +14%	63 +0%	74 +16%	65 -11%	42 -35%	30 -28%	34 +12%	4 -90%	(1) N/A	(4) -177%	(14) -278%	(1) +95%	12 N/A	5 -57%
Net Income
Tax Provision		(6)	(5)	(5)	(5)	(2)	(4)	(6)	(5)	(7)	(9)	(10)	(11)	(11)	(8)	(3)	(3)	(5)	7	6	8	16	1	0	(1)	(10)	(5)	(9)	(11)	(11)	(14)	(12)	(8)	(5)	(6)	0	1	2	4	1	(2)	(1)
Income from Continuing Operations		26	19	19	20	15	22	27	24	21	26	28	27	31	24	13	16	7	(16)	(15)	(21)	(33)	8	14	18	47	28	46	52	53	60	53	35	25	28	4	(0)	(2)	(10)	0	10	4
Net Income (Common)		26 N/A	19 -27%	19 -4%	20 +5%	15 -26%	22 +52%	27 +21%	24 -11%	21 -11%	26 +24%	28 +8%	27 -3%	31 +13%	24 -22%	13 -45%	16 +17%	7 -54%	(16) N/A	(15) +9%	(21) -40%	(33) -59%	8 N/A	14 +67%	18 +29%	47 +162%	28 -41%	46 +64%	52 +14%	53 +1%	60 +13%	53 -11%	35 -35%	25 -27%	28 +10%	4 -87%	(0) N/A	(2) -900%	(10) -395%	0 N/A	10 +3 200%	4 -55%
EPS (Diluted)		0.99 N/A	0.72 -27%	0.69 -4%	0.72 +4%	0.54 -25%	0.8 +48%	0.96 +20%	0.84 -13%	0.76 -10%	0.98 +29%	1.04 +6%	0.98 -6%	1.14 +16%	0.85 -25%	0.48 -44%	0.56 +17%	0.25 -55%	-0.57 N/A	-0.52 +9%	-0.74 -42%	-1.16 -57%	0.29 N/A	0.49 +69%	0.63 +29%	1.64 +160%	0.97 -41%	1.58 +63%	1.77 +12%	1.79 +1%	1.95 +9%	1.7 -13%	1.1 -35%	0.81 -26%	0.9 +11%	0.12 -87%	0.01 -92%	-0.06 N/A	-0.31 -417%	0.01 N/A	0.31 +3 000%	0.13 -58%

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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