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Price: 79.4 USD -1.98%

Updated:

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		701	710	719	727	735	742	746	752	756	759	764	768	774	778	783	788	793	795	796	797	799	801	803	805	806	809	794	791	788	783	796	794	790	783	777	772	774	781	798	825	861
Revenue		745 N/A	755 +1%	764 +1%	772 +1%	778 +1%	785 +1%	789 +1%	793 +1%	796 +0%	797 +0%	801 +1%	810 +1%	817 +1%	822 +1%	828 +1%	831 +0%	837 +1%	837 +0%	837 N/A	840 +0%	830 -1%	847 +2%	855 +1%	855 +0%	877 +3%	837 -5%	833 0%	835 +0%	840 +1%	876 +4%	885 +1%	875 -1%	865 -1%	840 -3%	797 -5%	781 -2%	785 +1%	805 +3%	857 +6%	892 +4%	926 +4%
Operating Income
Operating Expenses		(657)	(670)	(674)	(686)	(695)	(782)	(818)	(826)	(827)	(748)	(722)	(722)	(727)	(733)	(738)	(741)	(752)	(763)	(760)	(752)	(732)	(720)	(729)	(745)	(754)	(754)	(725)	(695)	(672)	(662)	(683)	(700)	(720)	(728)	(727)	(729)	(737)	(782)	(817)	(858)	(906)
Benefits Claims Loss Adjustment		(657)	(670)	(674)	(686)	(695)	(782)	(818)	(826)	(827)	(748)	(722)	(722)	(727)	(733)	(738)	(741)	(752)	(763)	(760)	(752)	(732)	(720)	(729)	(745)	(754)	(751)	(723)	(692)	(671)	(664)	(685)	(701)	(720)	(728)	(727)	(729)	(737)	(780)	(812)	(852)	(899)
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	(3)	(3)	(2)	(1)	2	2	2	0	0	0	(0)	(0)	(3)	(5)	(6)	(7)
Operating Income		88 N/A	85 -3%	90 +5%	86 -4%	83 -4%	3 -96%	(29) N/A	(33) -14%	(31) +6%	49 N/A	80 +64%	88 +10%	90 +3%	90 0%	90 +1%	90 -1%	85 -6%	75 -12%	78 +4%	88 +13%	98 +11%	127 +30%	126 0%	110 -13%	123 +11%	83 -32%	108 +30%	140 +30%	168 +20%	214 +27%	202 -5%	175 -13%	145 -17%	111 -23%	70 -37%	52 -26%	48 -8%	23 -52%	40 +75%	33 -17%	20 -41%
Pre-Tax Income
Interest Income Expense		0	0	0	0	1	1	2	2	2	3	4	4	3	2	2	1	2	7	6	7	7	3	3	2	2	2	(2)	3	7	9	16	17	19	18	21	16	12	11	6	7	5
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)	(1)	(0)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		88 N/A	85 -3%	89 +5%	86 -4%	83 -3%	4 -95%	(27) N/A	(31) -12%	(29) +7%	52 N/A	84 +62%	92 +10%	93 +2%	92 -1%	92 0%	91 -1%	87 -5%	81 -6%	84 +4%	95 +13%	104 +10%	129 +24%	129 0%	111 -13%	124 +11%	85 -31%	105 +24%	143 +35%	175 +23%	223 +28%	217 -3%	192 -12%	164 -14%	129 -21%	92 -29%	68 -26%	60 -13%	34 -43%	46 +34%	41 -12%	24 -40%
Net Income
Tax Provision		(26)	(25)	(26)	(25)	(24)	8	17	17	15	(18)	(27)	(29)	(29)	(28)	(28)	(28)	(26)	(23)	(21)	(21)	(21)	(25)	(26)	(22)	(24)	(17)	(21)	(29)	(37)	(47)	(46)	(40)	(34)	(27)	(19)	(14)	(13)	(8)	(10)	(9)	(6)
Income from Continuing Operations		62	60	63	61	59	12	(10)	(14)	(14)	34	56	63	65	64	64	63	61	58	64	75	83	104	103	90	100	68	84	113	138	176	172	152	131	102	73	54	47	26	36	31	19
Net Income (Common)		62 N/A	60 -3%	63 +6%	61 -4%	59 -3%	12 -80%	(11) N/A	(14) -31%	(14) +3%	34 N/A	56 +66%	63 +12%	64 +2%	64 -1%	63 0%	63 -1%	62 -1%	59 -5%	65 +10%	76 +17%	83 +9%	103 +25%	103 -1%	89 -13%	99 +11%	67 -32%	84 +25%	113 +35%	139 +23%	177 +27%	172 -3%	152 -12%	131 -14%	103 -21%	74 -29%	55 -25%	46 -16%	26 -43%	35 +34%	31 -12%	19 -39%
EPS (Diluted)		3.98 N/A	3.86 -3%	4.09 +6%	4.04 -1%	3.91 -3%	0.77 -80%	-0.73 N/A	-0.96 -32%	-0.93 +3%	2.25 N/A	3.69 +64%	4.16 +13%	4.27 +3%	4.22 -1%	4.2 0%	4.11 -2%	4.1 0%	3.88 -5%	4.26 +10%	4.94 +16%	5.43 +10%	6.77 +25%	6.7 -1%	5.79 -14%	6.46 +12%	4.42 -32%	5.51 +25%	7.52 +36%	9.18 +22%	11.77 +28%	11.31 -4%	10.07 -11%	8.8 -13%	7.01 -20%	5 -29%	3.74 -25%	3.15 -16%	1.78 -43%	2.4 +35%	2.11 -12%	1.28 -39%

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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