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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		127	150	173	199	226	256	284	308	331	352	374	402	428	451	478	503	534	569	600	629	654	680	713	749	781	806	833	853	872	890	894	932	939	964	958	925	890	856	857	877	931
Revenue		132 N/A	156 +19%	181 +16%	209 +16%	240 +15%	272 +13%	301 +11%	329 +9%	353 +8%	376 +6%	400 +6%	430 +7%	458 +7%	484 +5%	513 +6%	542 +6%	577 +6%	616 +7%	653 +6%	687 +5%	719 +5%	752 +5%	791 +5%	832 +5%	868 +4%	896 +3%	920 +3%	937 +2%	955 +2%	971 +2%	978 +1%	1 019 +4%	1 029 +1%	1 048 +2%	1 049 +0%	1 028 -2%	1 001 -3%	992 -1%	1 008 +2%	1 042 +3%	1 110 +6%
Operating Income
Operating Expenses		(73)	(82)	(91)	(98)	(104)	(109)	(114)	(120)	(125)	(131)	(135)	(141)	(146)	(151)	(154)	(158)	(173)	(176)	(177)	(178)	(163)	(167)	(176)	(185)	(198)	(200)	(369)	(409)	(456)	(481)	(317)	(259)	(198)	(57)	28	16	3	(111)	(189)	(221)	(252)
Selling, General & Administrative		0	0	0	(16)	(64)	0	0	0	(72)	(20)	(41)	(62)	(84)	(87)	(89)	(91)	(91)	(91)	(91)	(89)	(90)	(90)	(91)	(93)	(94)	(95)	(96)	(95)	(93)	(93)	(94)	(99)	(101)	(101)	(101)	(99)	(100)	(102)	(101)	(108)	(115)
Benefits Claims Loss Adjustment		(73)	(82)	(91)	(82)	(39)	(76)	(81)	(103)	(53)	(110)	(95)	(79)	(62)	(64)	(65)	(67)	(82)	(85)	(86)	(89)	(72)	(77)	(85)	(91)	(105)	(105)	(272)	(315)	(363)	(388)	(222)	(160)	(97)	44	129	115	103	(9)	(88)	(100)	(108)
Policy Acquisition Expense		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	(4)
Other Operating Expenses		0	0	0	0	0	(33)	(33)	(16)	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	(13)	(25)
Operating Income		58 N/A	74 +28%	91 +22%	111 +23%	136 +22%	163 +20%	188 +15%	209 +11%	228 +9%	245 +7%	264 +8%	288 +9%	312 +8%	332 +6%	359 +8%	384 +7%	404 +5%	440 +9%	476 +8%	509 +7%	557 +9%	585 +5%	615 +5%	647 +5%	669 +3%	696 +4%	552 -21%	528 -4%	499 -5%	491 -2%	662 +35%	760 +15%	831 +9%	991 +19%	1 077 +9%	1 044 -3%	1 004 -4%	881 -12%	819 -7%	821 +0%	858 +4%
Pre-Tax Income
Interest Income Expense		0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(5)	(7)	(8)	(9)	(10)	(10)	(11)	(11)	(10)	(10)	(10)	(9)	(9)	(9)	(9)	(8)	(8)	(9)	(9)	(12)	(16)	(20)	(25)	(28)	(30)
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	(5)
Pre-Tax Income		58 N/A	74 +28%	91 +22%	111 +23%	136 +22%	163 +20%	188 +15%	209 +11%	228 +9%	245 +7%	264 +8%	288 +9%	312 +8%	331 +6%	357 +8%	381 +7%	399 +5%	433 +9%	467 +8%	500 +7%	547 +9%	575 +5%	605 +5%	637 +5%	659 +4%	686 +4%	542 -21%	518 -4%	490 -5%	482 -2%	653 +36%	752 +15%	822 +9%	983 +19%	1 068 +9%	1 032 -3%	988 -4%	861 -13%	795 -8%	793 0%	823 +4%
Net Income
Tax Provision		8	(1)	(21)	(33)	(47)	(55)	(62)	(67)	(71)	(75)	(79)	(84)	(89)	(90)	(95)	(101)	(104)	(94)	(89)	(84)	(79)	(91)	(96)	(99)	(103)	(109)	(86)	(82)	(77)	(82)	(110)	(127)	(141)	(162)	(176)	(167)	(157)	(133)	(126)	(125)	(127)
Income from Continuing Operations		65	73	69	79	89	108	126	142	157	171	186	205	223	241	261	280	295	339	379	416	467	484	509	537	556	578	457	436	413	399	544	624	682	820	892	865	831	728	669	668	696
Net Income (Common)		65 N/A	73 +12%	69 -5%	79 +14%	89 +12%	108 +22%	126 +16%	142 +12%	157 +11%	171 +8%	186 +9%	205 +10%	223 +9%	241 +8%	261 +8%	280 +7%	380 +36%	424 +12%	464 +9%	502 +8%	467 -7%	484 +4%	509 +5%	537 +6%	556 +3%	578 +4%	457 -21%	436 -4%	413 -5%	399 -3%	544 +36%	624 +15%	682 +9%	820 +20%	892 +9%	865 -3%	831 -4%	728 -12%	669 -8%	668 0%	696 +4%
EPS (Diluted)		0.79 N/A	0.88 +11%	0.83 -6%	0.93 +12%	1.03 +11%	1.18 +15%	1.37 +16%	1.56 +14%	1.72 +10%	1.85 +8%	2.01 +9%	2.22 +10%	2.41 +9%	2.59 +7%	2.82 +9%	2.91 +3%	3.98 +37%	4.32 +9%	4.73 +9%	5.11 +8%	4.77 -7%	4.93 +3%	5.18 +5%	5.47 +6%	5.66 +3%	5.87 +4%	4.44 -24%	3.89 -12%	3.88 0%	3.57 -8%	4.84 +36%	5.6 +16%	6.11 +9%	7.55 +24%	8.31 +10%	8.06 -3%	7.72 -4%	6.78 -12%	6.23 -8%	6.23 N/A	6.5 +4%

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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