Everest Group Ltd
NYSE:EG
Income Statement
Income Statement
Everest Group Ltd
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 |
4 748
|
4 809
|
4 908
|
5 086
|
5 188
|
5 370
|
5 395
|
5 425
|
5 542
|
5 360
|
5 338
|
5 287
|
5 310
|
5 400
|
5 510
|
5 673
|
5 902
|
6 227
|
6 585
|
6 759
|
6 907
|
7 005
|
7 076
|
7 232
|
7 393
|
7 724
|
7 934
|
8 323
|
8 688
|
9 072
|
9 628
|
10 002
|
10 443
|
10 806
|
11 086
|
11 500
|
11 685
|
11 898
|
12 342
|
12 907
|
13 429
|
|
Revenue |
5 642
N/A
|
5 558
-1%
|
5 656
+2%
|
5 791
+2%
|
5 830
+1%
|
6 008
+3%
|
5 962
-1%
|
5 821
-2%
|
5 940
+2%
|
5 675
-4%
|
5 697
+0%
|
5 813
+2%
|
5 826
+0%
|
6 041
+4%
|
6 145
+2%
|
6 361
+4%
|
6 615
+4%
|
6 874
+4%
|
7 231
+5%
|
7 444
+3%
|
7 370
-1%
|
7 593
+3%
|
7 718
+2%
|
7 827
+1%
|
8 252
+5%
|
8 265
+0%
|
8 496
+3%
|
9 056
+7%
|
9 598
+6%
|
10 360
+8%
|
11 192
+8%
|
11 507
+3%
|
11 866
+3%
|
12 156
+2%
|
12 103
0%
|
12 386
+2%
|
12 520
+1%
|
12 768
+2%
|
13 387
+5%
|
14 185
+6%
|
14 587
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 040)
|
(4 076)
|
(4 143)
|
(4 261)
|
(4 305)
|
(4 448)
|
(4 502)
|
(4 566)
|
(4 593)
|
(4 554)
|
(4 650)
|
(4 566)
|
(4 658)
|
(4 740)
|
(4 754)
|
(6 196)
|
(6 171)
|
(6 554)
|
(7 131)
|
(6 248)
|
(7 573)
|
(7 596)
|
(7 400)
|
(7 602)
|
(7 100)
|
(7 425)
|
(7 637)
|
(7 902)
|
(8 465)
|
(9 313)
|
(9 614)
|
(10 281)
|
(10 250)
|
(10 466)
|
(10 856)
|
(11 307)
|
(11 371)
|
(11 646)
|
(11 824)
|
(11 607)
|
(12 298)
|
|
Selling, General & Administrative |
(1 002)
|
(1 014)
|
(1 054)
|
(1 101)
|
(1 159)
|
(1 197)
|
(1 206)
|
(1 211)
|
(1 225)
|
(1 211)
|
(1 217)
|
(1 227)
|
(1 216)
|
(1 224)
|
(1 228)
|
(1 251)
|
(1 330)
|
(1 406)
|
(1 489)
|
(1 539)
|
(1 550)
|
(1 579)
|
(1 618)
|
(1 680)
|
(1 737)
|
(1 799)
|
(1 846)
|
(1 850)
|
(1 914)
|
(1 957)
|
(2 056)
|
(2 183)
|
(2 277)
|
(2 394)
|
(2 466)
|
(2 541)
|
(2 589)
|
(2 649)
|
(2 707)
|
(2 821)
|
(3 025)
|
|
Benefits Claims Loss Adjustment |
(3 037)
|
(3 062)
|
(3 089)
|
(3 160)
|
(3 147)
|
(3 251)
|
(3 297)
|
(3 355)
|
(3 368)
|
(3 343)
|
(3 433)
|
(3 339)
|
(3 442)
|
(3 516)
|
(3 526)
|
(4 945)
|
(4 841)
|
(5 148)
|
(5 643)
|
(4 709)
|
(6 023)
|
(6 017)
|
(5 782)
|
(5 922)
|
(5 364)
|
(5 626)
|
(5 792)
|
(6 052)
|
(6 551)
|
(6 995)
|
(7 357)
|
(8 022)
|
(7 974)
|
(8 072)
|
(8 390)
|
(8 767)
|
(8 782)
|
(8 997)
|
(9 116)
|
(8 785)
|
(9 273)
|
|
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
|
(361)
|
(201)
|
(76)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
|
Operating Income |
1 602
N/A
|
1 482
-8%
|
1 513
+2%
|
1 529
+1%
|
1 525
0%
|
1 560
+2%
|
1 459
-6%
|
1 256
-14%
|
1 347
+7%
|
1 120
-17%
|
1 047
-7%
|
1 247
+19%
|
1 168
-6%
|
1 301
+11%
|
1 391
+7%
|
165
-88%
|
444
+170%
|
321
-28%
|
99
-69%
|
1 196
+1 105%
|
(203)
N/A
|
(3)
+99%
|
318
N/A
|
225
-29%
|
1 152
+412%
|
841
-27%
|
859
+2%
|
1 155
+34%
|
1 133
-2%
|
1 046
-8%
|
1 578
+51%
|
1 227
-22%
|
1 616
+32%
|
1 690
+5%
|
1 246
-26%
|
1 079
-13%
|
1 149
+7%
|
1 121
-2%
|
1 563
+39%
|
2 578
+65%
|
2 289
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(46)
|
(40)
|
(32)
|
(37)
|
(39)
|
(40)
|
(40)
|
(37)
|
(36)
|
(36)
|
(37)
|
(36)
|
(36)
|
(36)
|
(35)
|
(33)
|
(32)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(32)
|
(32)
|
(32)
|
(32)
|
(31)
|
(29)
|
(36)
|
(44)
|
(53)
|
(62)
|
(70)
|
(215)
|
(413)
|
(559)
|
(561)
|
(427)
|
(239)
|
(128)
|
(134)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(1)
|
(40)
|
(66)
|
(81)
|
(102)
|
(102)
|
(105)
|
(90)
|
(71)
|
(32)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(7)
|
(8)
|
(11)
|
(15)
|
(19)
|
(21)
|
(168)
|
(323)
|
(440)
|
(511)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
1 555
N/A
|
1 441
-7%
|
1 480
+3%
|
1 491
+1%
|
1 446
-3%
|
1 455
+1%
|
1 338
-8%
|
1 117
-16%
|
1 209
+8%
|
979
-19%
|
920
-6%
|
1 140
+24%
|
1 100
-3%
|
1 261
+15%
|
1 350
+7%
|
125
-91%
|
405
+223%
|
284
-30%
|
65
-77%
|
1 159
+1 685%
|
(242)
N/A
|
(45)
+81%
|
271
N/A
|
174
-36%
|
1 099
+530%
|
641
-42%
|
506
-21%
|
685
+36%
|
585
-15%
|
1 002
+71%
|
1 525
+52%
|
1 165
-24%
|
1 546
+33%
|
1 474
-5%
|
833
-43%
|
520
-38%
|
588
+13%
|
694
+18%
|
1 325
+91%
|
2 451
+85%
|
2 154
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(290)
|
(257)
|
(275)
|
(223)
|
(188)
|
(176)
|
(148)
|
(121)
|
(134)
|
(98)
|
(93)
|
(125)
|
(104)
|
(145)
|
(144)
|
146
|
72
|
112
|
151
|
(105)
|
331
|
279
|
230
|
232
|
(90)
|
(0)
|
(7)
|
(48)
|
(104)
|
(164)
|
(198)
|
(154)
|
(167)
|
(139)
|
(56)
|
12
|
9
|
(30)
|
(113)
|
(242)
|
363
|
|
Income from Continuing Operations |
1 265
|
1 183
|
1 205
|
1 268
|
1 258
|
1 280
|
1 191
|
997
|
1 074
|
881
|
827
|
1 015
|
996
|
1 116
|
1 206
|
272
|
477
|
396
|
216
|
1 054
|
89
|
233
|
501
|
407
|
1 009
|
641
|
499
|
637
|
482
|
838
|
1 327
|
1 011
|
1 379
|
1 335
|
778
|
532
|
597
|
665
|
1 212
|
2 209
|
2 517
|
|
Income to Minority Interest |
(6)
|
(14)
|
(22)
|
(44)
|
(59)
|
0
|
0
|
(36)
|
(97)
|
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
|
|
Net Income (Common) |
1 153
N/A
|
1 084
-6%
|
1 119
+3%
|
1 179
+5%
|
1 187
+1%
|
1 215
+2%
|
1 135
-7%
|
951
-16%
|
968
+2%
|
818
-15%
|
765
-6%
|
970
+27%
|
986
+2%
|
1 104
+12%
|
1 199
+9%
|
268
-78%
|
464
+73%
|
384
-17%
|
200
-48%
|
1 036
+418%
|
88
-92%
|
231
+163%
|
495
+114%
|
402
-19%
|
998
+148%
|
664
-33%
|
523
-21%
|
660
+26%
|
508
-23%
|
829
+63%
|
1 312
+58%
|
999
-24%
|
1 361
+36%
|
1 317
-3%
|
767
-42%
|
521
-32%
|
589
+13%
|
651
+11%
|
1 192
+83%
|
2 182
+83%
|
2 488
+14%
|
|
EPS (Diluted) |
24.06
N/A
|
23.1
-4%
|
24.85
+8%
|
25.96
+4%
|
25.8
-1%
|
27.37
+6%
|
25.67
-6%
|
21.7
-15%
|
22
+1%
|
19.24
-13%
|
18.53
-4%
|
23.42
+26%
|
23.47
+0%
|
27.06
+15%
|
29.31
+8%
|
6.58
-78%
|
11.31
+72%
|
9.42
-17%
|
4.88
-48%
|
25.57
+424%
|
2.14
-92%
|
5.71
+167%
|
12.25
+115%
|
9.95
-19%
|
24.95
+151%
|
16.72
-33%
|
13.04
-22%
|
16.66
+28%
|
12.7
-24%
|
20.93
+65%
|
32.8
+57%
|
25.47
-22%
|
34.89
+37%
|
33.85
-3%
|
19.7
-42%
|
13.42
-32%
|
15.1
+13%
|
16.82
+11%
|
29.28
+74%
|
50.86
+74%
|
60.24
+18%
|