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Price: 78.22 USD -0.2% Market Closed

Market Cap: $1.2B

Income Statement

Currency: USD

		Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	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		2	4	6	8	7	5	3	2	1	1	1	1	1	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	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1
Gross Premiums Earned		459	473	485	497	503	517	528	542	556	567	581	595	608	621	631	639	640	641	640	639	640	636	634	630	626	623	617	606	595	579	563	554	549	547	552	559	571	582	595	607	617	628	638	649	661	672	683	692	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	907	952	998	1 042	1 080	1 116	1 150
Revenue		482 N/A	496 +3%	505 +2%	518 +2%	529 +2%	542 +2%	566 +4%	579 +2%	592 +2%	604 +2%	608 +1%	623 +2%	636 +2%	650 +2%	661 +2%	669 +1%	672 +0%	674 +0%	676 +0%	677 +0%	681 +1%	678 0%	677 0%	674 0%	670 -1%	668 0%	665 -1%	653 -2%	641 -2%	624 -3%	605 -3%	597 -1%	592 -1%	591 0%	596 +1%	602 +1%	613 +2%	623 +2%	636 +2%	649 +2%	660 +2%	672 +2%	683 +2%	692 +1%	704 +2%	715 +2%	725 +1%	735 +1%	745 +1%	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%	971 +5%	1 011 +4%	1 064 +5%	1 101 +3%	1 142 +4%	1 181 +3%	1 217 +3%
Operating Income
Operating Expenses		(479)	(488)	(497)	(507)	(510)	(526)	(536)	(547)	(552)	(559)	(566)	(568)	(570)	(572)	(563)	(550)	(532)	(512)	(504)	(506)	(516)	(523)	(533)	(540)	(545)	(552)	(552)	(548)	(543)	(537)	(527)	(520)	(517)	(514)	(518)	(526)	(534)	(567)	(596)	(620)	(646)	(628)	(621)	(620)	(622)	(638)	(646)	(651)	(658)	(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)	(919)	(960)	(996)	(1 030)	(1 060)	(1 091)	(1 118)
Selling, General & Administrative		(10)	(9)	(9)	(9)	(6)	(6)	(6)	(6)	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	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
Benefits Claims Loss Adjustment		(470)	(478)	(488)	(498)	(504)	(520)	(530)	(540)	(552)	(559)	(566)	(568)	(570)	(572)	(563)	(550)	(532)	(512)	(504)	(506)	(516)	(523)	(533)	(540)	(545)	(552)	(552)	(548)	(543)	(537)	(527)	(520)	(517)	(514)	(518)	(526)	(534)	(567)	(596)	(620)	(646)	(628)	(621)	(620)	(622)	(638)	(646)	(651)	(658)	(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)	(912)	(953)	(989)	(1 022)	(1 052)	(1 083)	(1 110)
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	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)	(2)	(1)	2	2	2	0	0	0	(0)	(0)	(3)	(5)	(6)	(7)	(7)	(7)	(7)	(8)	(8)	(8)	(8)
Operating Income		2 N/A	8 +238%	8 -5%	11 +42%	19 +74%	16 -17%	30 +88%	32 +8%	40 +26%	46 +14%	42 -8%	55 +30%	66 +21%	78 +18%	97 +25%	119 +22%	139 +17%	163 +17%	171 +5%	171 0%	165 -4%	155 -6%	145 -7%	135 -7%	125 -7%	116 -7%	113 -3%	106 -6%	98 -7%	87 -11%	79 -10%	77 -2%	75 -3%	77 +3%	78 +1%	76 -3%	79 +5%	56 -29%	40 -28%	29 -27%	14 -51%	44 +203%	62 +42%	72 +16%	82 +13%	77 -5%	79 +2%	84 +6%	88 +5%	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%	12 -63%	42 +246%	42 -1%	59 +41%	71 +22%	82 +14%	90 +11%	99 +10%
Pre-Tax Income
Interest Income Expense		(2)	(4)	(6)	(8)	(7)	(5)	(4)	(2)	(1)	(1)	(1)	(1)	(1)	(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	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	12	23	23	37	18	11	18	12
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	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)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		0 N/A	4 N/A	2 -57%	3 +88%	12 +290%	11 -9%	26 +147%	30 +16%	40 +30%	45 +15%	42 -8%	54 +30%	66 +21%	77 +18%	97 +25%	118 +22%	138 +17%	162 +17%	171 +6%	170 0%	165 -3%	155 -6%	145 -7%	135 -7%	125 -7%	116 -7%	112 -3%	105 -6%	98 -7%	87 -11%	78 -10%	77 -2%	74 -3%	77 +3%	78 +1%	75 -3%	79 +5%	56 -30%	40 -28%	29 -27%	14 -51%	44 +205%	62 +42%	72 +16%	81 +13%	77 -5%	79 +2%	83 +6%	88 +6%	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%	65 +168%	65 0%	96 +47%	90 -6%	92 +3%	108 +17%	111 +3%
Net Income
Tax Provision		0	(1)	(0)	(1)	(1)	(1)	(5)	(6)	(11)	(13)	(13)	(17)	(21)	(24)	(31)	(37)	(43)	(50)	(54)	(54)	(53)	(49)	(45)	(41)	(37)	(34)	(33)	(30)	(28)	(24)	(21)	(21)	(20)	(22)	(23)	(22)	(23)	(16)	(12)	(7)	(1)	(9)	(14)	(19)	(23)	(22)	(23)	(24)	(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)	(14)	(14)	(21)	(19)	(20)	(23)	(24)
Income from Continuing Operations		0	3	1	2	11	10	21	24	29	32	29	38	45	53	66	81	95	112	117	116	112	106	100	93	87	82	80	75	70	63	57	56	54	55	55	54	56	40	29	22	14	35	48	53	58	55	56	59	61	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	51	51	75	71	73	85	87
Net Income (Common)		117 N/A	119 +2%	118 -1%	118 +0%	9 -92%	9 -1%	21 +125%	24 +16%	29 +20%	32 +12%	29 -9%	38 +29%	45 +20%	53 +18%	66 +24%	81 +23%	95 +17%	112 +17%	117 +5%	116 -1%	112 -4%	106 -6%	100 -6%	93 -6%	87 -6%	82 -7%	80 -2%	75 -6%	70 -7%	63 -10%	57 -9%	56 -2%	54 -3%	55 +2%	55 +0%	54 -3%	56 +5%	40 -30%	29 -28%	22 -23%	14 -37%	35 +155%	48 +37%	53 +12%	58 +9%	55 -6%	56 +2%	59 +6%	61 +2%	60 -2%	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%	51 +171%	51 -1%	75 +47%	70 -6%	72 +3%	84 +17%	87 +3%
EPS (Diluted)		9.38 N/A	9.55 +2%	9.41 -1%	9.42 +0%	0.74 -92%	0.59 -20%	1.33 +125%	1.54 +16%	1.86 +21%	2.08 +12%	1.88 -10%	2.42 +29%	2.9 +20%	3.4 +17%	4.15 +22%	5.11 +23%	5.97 +17%	7.01 +17%	7.29 +4%	7.21 -1%	6.99 -3%	6.57 -6%	6.18 -6%	5.79 -6%	5.38 -7%	5.01 -7%	4.88 -3%	4.62 -5%	4.31 -7%	3.88 -10%	3.66 -6%	3.64 -1%	3.48 -4%	3.64 +5%	3.64 N/A	3.56 -2%	3.74 +5%	2.63 -30%	1.9 -28%	1.45 -24%	0.9 -38%	2.29 +154%	3.13 +37%	3.49 +12%	3.8 +9%	3.58 -6%	3.64 +2%	3.84 +5%	3.98 +4%	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%	3.47 +171%	3.45 -1%	5.01 +45%	4.78 -5%	4.89 +2%	5.71 +17%	5.88 +3%

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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