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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		149	147	150	152	152	155	159	167	172	180	191	205	217	227	230	230	235	242	246	251	251	250	254	257	264	272	282	286	291	297	301	310	317	315	305	298	294	306	328	362	403
Revenue		2 643 N/A	2 347 -11%	2 576 +10%	2 456 -5%	2 182 -11%	2 141 -2%	1 905 -11%	1 571 -18%	1 519 -3%	1 528 +1%	1 636 +7%	2 139 +31%	2 220 +4%	2 730 +23%	3 000 +10%	3 294 +10%	3 911 +19%	3 102 -21%	2 968 -4%	3 237 +9%	1 547 -52%	2 429 +57%	2 450 +1%	1 900 -22%	3 466 +82%	2 144 -38%	2 357 +10%	2 513 +7%	2 427 -3%	3 711 +53%	3 866 +4%	3 610 -7%	3 690 +2%	2 683 -27%	2 029 -24%	1 901 -6%	1 416 -26%	1 969 +39%	2 544 +29%	2 692 +6%	2 851 +6%
Operating Income
Operating Expenses		(2 037)	(2 058)	(1 919)	(2 016)	(1 892)	(1 876)	(1 878)	(1 721)	(1 605)	(1 478)	(1 187)	(1 291)	(1 505)	(1 905)	(2 264)	(2 356)	(2 611)	(2 818)	(2 870)	(2 884)	(2 330)	(1 795)	(1 477)	(1 255)	(1 654)	(2 038)	(1 794)	(3 096)	(2 864)	(3 092)	(3 855)	(3 057)	(3 414)	(3 016)	(2 476)	(1 855)	(2 184)	(1 171)	(1 165)	(1 303)	(1 359)
Benefits Claims Loss Adjustment		(1 326)	(1 415)	(1 447)	(1 549)	(1 516)	(1 480)	(1 420)	(1 206)	(1 014)	(828)	(634)	(704)	(778)	(1 102)	(1 460)	(1 678)	(2 067)	(2 162)	(2 117)	(2 029)	(1 650)	(1 270)	(1 091)	(1 175)	(1 323)	(1 587)	(1 584)	(1 665)	(1 593)	(1 676)	(2 250)	(2 497)	(2 749)	(2 558)	(1 876)	(1 116)	(921)	(454)	(434)	(554)	(585)
Policy Acquisition Expense		(365)	(326)	(224)	(214)	(164)	(171)	(208)	(237)	(286)	(322)	(268)	(298)	(374)	(414)	(413)	(338)	(256)	(307)	(372)	(430)	(328)	(232)	(147)	55	(88)	(163)	(14)	(757)	(650)	(733)	(836)	(211)	(268)	(138)	(227)	(300)	(615)	(277)	(273)	(272)	(280)
Other Operating Expenses		(345)	(317)	(247)	(253)	(213)	(225)	(250)	(279)	(306)	(328)	(285)	(289)	(353)	(389)	(391)	(340)	(288)	(349)	(381)	(425)	(352)	(292)	(239)	(134)	(243)	(288)	(197)	(674)	(622)	(683)	(769)	(349)	(396)	(320)	(373)	(439)	(648)	(440)	(458)	(477)	(494)
Operating Income		607 N/A	289 -52%	658 +128%	440 -33%	289 -34%	265 -9%	27 -90%	(150) N/A	(86) +42%	50 N/A	450 +801%	849 +89%	715 -16%	825 +15%	735 -11%	938 +28%	1 299 +39%	284 -78%	98 -66%	354 +261%	(783) N/A	634 N/A	973 +53%	645 -34%	1 813 +181%	106 -94%	563 +433%	(584) N/A	(438) +25%	619 N/A	11 -98%	553 +4 927%	275 -50%	(332) N/A	(447) -34%	45 N/A	(769) N/A	798 N/A	1 379 +73%	1 389 +1%	1 492 +7%
Pre-Tax Income
Interest Income Expense		(185)	83	(409)	(173)	(81)	(37)	266	487	424	209	(294)	(853)	(585)	(544)	(437)	(523)	(964)	128	407	254	1 349	(286)	(715)	(544)	(1 495)	524	(273)	1 674	1 256	288	1 142	(55)	327	1 439	2 598	2 475	2 315	513	(592)	(559)	(1 195)
Non-Reccuring Items		(33)	(37)	(43)	(42)	(13)	(9)	(2)	(2)	0	0	0	0	0	0	(0)	(19)	(19)	0	(18)	0	0	0	0	0	(2)	(4)	(4)	(4)	(2)	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		389 N/A	335 -14%	206 -39%	225 +9%	196 -13%	220 +12%	291 +32%	335 +15%	337 +1%	259 -23%	155 -40%	(4) N/A	130 N/A	281 +116%	298 +6%	396 +33%	316 -20%	412 +30%	486 +18%	607 +25%	566 -7%	349 -38%	258 -26%	101 -61%	316 +213%	625 +98%	286 -54%	1 087 +280%	816 -25%	907 +11%	1 153 +27%	498 -57%	603 +21%	1 106 +84%	2 151 +94%	2 520 +17%	1 547 -39%	1 311 -15%	787 -40%	830 +6%	297 -64%
Net Income
Tax Provision		(136)	(118)	(72)	(79)	(70)	(78)	(103)	(118)	(118)	(90)	(54)	1	(47)	(99)	(104)	(137)	(106)	(115)	(122)	(130)	(108)	(62)	(46)	(21)	(70)	(106)	(33)	(204)	(145)	(196)	(249)	(109)	(129)	(236)	(463)	(539)	(325)	(276)	(161)	(173)	(85)
Income from Continuing Operations		253	218	134	146	126	142	188	217	220	169	101	(4)	83	182	194	259	211	298	365	477	458	287	212	80	246	519	253	883	672	711	904	390	474	871	1 689	1 981	1 221	1 034	626	657	212
Income to Minority Interest		0	0	0	0	0	0	0	0	0	0	0	0	0	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)	(1)
Net Income (Common)		253 N/A	218 -14%	134 -38%	146 +9%	126 -14%	142 +12%	188 +33%	217 +16%	220 +1%	169 -23%	101 -40%	(4) N/A	83 N/A	182 +119%	194 +7%	259 +33%	175 -32%	262 +50%	329 +26%	441 +34%	458 +4%	287 -37%	212 -26%	80 -62%	246 +208%	513 +108%	241 -53%	864 +259%	638 -26%	673 +6%	861 +28%	342 -60%	430 +26%	827 +92%	1 645 +99%	1 937 +18%	1 177 -39%	990 -16%	582 -41%	613 +5%	167 -73%
EPS (Diluted)		3.05 N/A	3 -2%	1.68 -44%	1.83 +9%	1.58 -14%	1.79 +13%	2.35 +31%	2.66 +13%	2.72 +2%	2.05 -25%	1.22 -40%	-0.06 N/A	0.97 N/A	2.01 +107%	2.15 +7%	2.85 +33%	1.93 -32%	2.87 +49%	3.6 +25%	4.8 +33%	5.01 +4%	3.14 -37%	2.31 -26%	0.87 -62%	2.68 +208%	5.58 +108%	2.62 -53%	9.38 +258%	6.9 -26%	7 +1%	9.08 +30%	3.67 -60%	4.55 +24%	8.43 +85%	17.61 +109%	21.86 +24%	12.86 -41%	11.87 -8%	7.37 -38%	7.66 +4%	2.06 -73%

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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