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Updated:

Income Statement

Currency: USD

		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		352	368	397	426	435	458	465	467	481	493	526	565	632	703	759	806	829	831	830	817	807	815	834	789	737	675	611	625	649	667	701	730	743	763	771	790	801	816	718
Revenue		392 N/A	410 +5%	439 +7%	466 +6%	479 +3%	501 +4%	505 +1%	510 +1%	524 +3%	542 +3%	586 +8%	631 +8%	699 +11%	769 +10%	818 +6%	860 +5%	885 +3%	889 +0%	886 0%	881 0%	874 -1%	881 +1%	907 +3%	803 -11%	770 -4%	716 -7%	669 -7%	741 +11%	746 +1%	760 +2%	773 +2%	792 +2%	785 -1%	795 +1%	814 +2%	847 +4%	889 +5%	921 +4%	812 -12%
Operating Income
Operating Expenses		(320)	(343)	(387)	(414)	(423)	(442)	(438)	(438)	(451)	(467)	(498)	(538)	(606)	(684)	(754)	(798)	(820)	(815)	(803)	(790)	(776)	(833)	(845)	(807)	(759)	(647)	(647)	(820)	(833)	(898)	(960)	(825)	(838)	(829)	(747)	(777)	(807)	(803)	(698)
Depreciation & Amortization		(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Benefits Claims Loss Adjustment		(234)	(252)	(276)	(296)	(302)	(315)	(321)	(322)	(332)	(352)	(374)	(408)	(466)	(532)	(611)	(652)	(676)	(678)	(663)	(662)	(653)	(714)	(732)	(688)	(640)	(533)	(539)	(714)	(726)	(788)	(860)	(723)	(737)	(724)	(621)	(644)	(670)	(663)	(587)
Policy Acquisition Expense		(76)	(80)	(85)	(90)	(91)	(97)	(98)	(96)	(97)	(93)	(102)	(106)	(115)	(126)	(116)	(119)	(116)	(108)	(111)	(100)	(94)	(88)	(84)	(90)	(88)	(83)	(76)	(73)	(75)	(78)	(70)	(71)	(71)	(74)	(89)	(94)	(98)	(101)	(73)
Other Operating Expenses		(9)	(10)	(25)	(28)	(30)	(30)	(19)	(20)	(21)	(22)	(22)	(23)	(24)	(26)	(26)	(27)	(28)	(28)	(28)	(29)	(29)	(31)	(29)	(29)	(30)	(30)	(32)	(32)	(32)	(32)	(30)	(30)	(30)	(31)	(37)	(39)	(39)	(39)	(38)
Operating Income		72 N/A	67 -6%	52 -22%	52 +1%	56 +7%	58 +4%	67 +15%	71 +7%	73 +3%	75 +2%	88 +17%	93 +6%	94 +0%	85 -9%	64 -25%	62 -4%	65 +6%	75 +14%	82 +11%	91 +11%	97 +7%	47 -51%	63 +32%	(4) N/A	11 N/A	69 +529%	22 -68%	(78) N/A	(86) -10%	(138) -60%	(187) -35%	(33) +82%	(53) -62%	(34) +36%	67 N/A	71 +5%	82 +16%	118 +44%	114 -3%
Pre-Tax Income
Interest Income Expense		(6)	(6)	(6)	(7)	(7)	(7)	(7)	(8)	(8)	(8)	(8)	(8)	(9)	(9)	(9)	(9)	(10)	(11)	(12)	(12)	(12)	(11)	(11)	(11)	(11)	(11)	(10)	(9)	(9)	(9)	(9)	(9)	(11)	(14)	(18)	(22)	(25)	(27)	(25)
Non-Reccuring Items		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	(3)	(3)
Pre-Tax Income		65 N/A	61 -7%	46 -25%	46 +0%	49 +8%	51 +4%	60 +17%	64 +7%	66 +3%	67 +2%	79 +19%	85 +7%	85 N/A	76 -10%	55 -28%	52 -5%	55 +6%	64 +15%	71 +11%	79 +12%	86 +8%	36 -58%	52 +43%	(15) N/A	0 N/A	58 N/A	12 -80%	(88) N/A	(95) -8%	(147) -55%	(196) -33%	(42) +79%	(64) -53%	(47) +26%	49 N/A	49 -2%	57 +17%	88 +55%	87 -1%
Net Income
Tax Provision		(8)	(7)	(1)	(1)	(1)	(2)	(6)	(7)	(7)	(6)	(5)	(5)	(5)	(7)	(8)	(8)	(9)	(8)	(7)	(8)	(12)	(7)	(14)	(6)	(6)	(13)	(7)	26	18	20	23	(17)	(8)	(6)	(18)	(18)	(21)	(28)	(26)
Income from Continuing Operations		58	54	45	45	48	50	54	57	59	62	75	80	80	69	47	44	47	56	64	71	74	29	38	(21)	(6)	46	5	(62)	(77)	(127)	(173)	(59)	(72)	(53)	31	30	36	60	61
Net Income (Common)		58 N/A	54 -7%	45 -17%	45 +1%	48 +7%	50 +4%	54 +7%	57 +7%	59 +4%	62 +4%	75 +21%	80 +8%	80 0%	69 -14%	44 -37%	41 -7%	43 +6%	52 +21%	64 +22%	71 +11%	74 +5%	29 -60%	38 +30%	(21) N/A	(6) +72%	46 N/A	5 -89%	(62) N/A	(77) -24%	(127) -65%	(173) -36%	(60) +65%	(76) -26%	(59) +22%	22 N/A	20 -10%	26 +29%	50 +94%	(118) N/A
EPS (Diluted)		2.02 N/A	1.83 -9%	1.55 -15%	1.55 N/A	1.65 +6%	1.7 +3%	1.82 +7%	1.93 +6%	1.99 +3%	2.06 +4%	2.49 +21%	2.66 +7%	2.65 0%	2.28 -14%	1.43 -37%	1.34 -6%	1.42 +6%	1.72 +21%	2.11 +23%	2.33 +10%	2.43 +4%	0.96 -60%	1.25 +30%	-0.71 N/A	-0.21 +70%	1.47 N/A	0.16 -89%	-2.02 N/A	-2.21 -9%	-3.4 -54%	-4.94 -45%	-1.59 +68%	-2.01 -26%	-1.59 +21%	0.59 N/A	0.52 -12%	0.67 +29%	1.31 +96%	-3.14 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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