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Updated:

Income Statement

Currency: USD

		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
Revenue
Gross Premiums Earned		15 603	15 583	15 529	15 444	15 424	15 452	15 438	14 448	14 514	14 542	14 626	14 824	14 506	14 362	14 164	15 394	15 929	16 474	17 072	17 287	17 324	17 539	17 947	18 394	18 815	18 911	18 816	18 691	18 673	18 914	19 207	19 568	19 887	20 196	20 489	20 812	21 185	21 588	21 990	22 410	22 806
Revenue		19 068 N/A	18 941 -1%	18 835 -1%	18 678 -1%	18 672 0%	18 746 +0%	18 566 -1%	16 044 -14%	15 852 -1%	15 858 +0%	15 984 +1%	16 326 +2%	15 877 -3%	15 391 -3%	14 857 -3%	17 177 +16%	17 698 +3%	18 269 +3%	18 919 +4%	18 962 +0%	19 213 +1%	19 516 +2%	20 018 +3%	20 746 +4%	20 758 +0%	20 734 0%	20 557 -1%	20 523 0%	20 866 +2%	21 387 +2%	21 902 +2%	22 390 +2%	22 484 +0%	22 268 -1%	22 162 0%	22 362 +1%	22 879 +2%	23 555 +3%	24 143 +2%	24 527 +2%	25 036 +2%
Operating Income
Operating Expenses		(16 811)	(16 786)	(16 644)	(16 363)	(16 375)	(16 116)	(16 051)	(14 152)	(14 197)	(14 525)	(14 511)	(14 867)	(14 428)	(14 403)	(14 234)	(16 123)	(16 527)	(16 278)	(16 589)	(16 898)	(16 907)	(17 222)	(17 516)	(17 740)	(18 370)	(18 124)	(18 081)	(18 063)	(18 443)	(18 446)	(19 009)	(19 259)	(19 114)	(19 451)	(19 490)	(19 869)	(20 293)	(20 858)	(21 066)	(21 234)	(21 484)
Depreciation & Amortization		0	0	0	0	0	0	0	(4)	0	0	0	(4)	0	(1)	(2)	(14)	(31)	(48)	(65)	(68)	(63)	(60)	(61)	(66)	(72)	(75)	(74)	(72)	(71)	(70)	(70)	(71)	(71)	(71)	(71)	(71)	(71)	(71)	(71)	(71)	(71)
Benefits Claims Loss Adjustment		(10 965)	(11 066)	(10 926)	(10 805)	(10 792)	(10 581)	(10 667)	(9 325)	(9 403)	(9 733)	(9 803)	(9 961)	(9 744)	(9 022)	(8 880)	(10 174)	(10 445)	(10 763)	(10 911)	(11 165)	(11 155)	(11 351)	(11 479)	(11 472)	(11 703)	(11 616)	(11 664)	(11 805)	(12 239)	(12 178)	(12 636)	(12 729)	(12 497)	(12 787)	(12 775)	(13 142)	(13 506)	(14 010)	(14 145)	(14 238)	(14 367)
Policy Acquisition Expense		(1 761)	(1 742)	(1 728)	(1 729)	(1 720)	(1 739)	(1 593)	(1 364)	(1 351)	(1 328)	(1 297)	(1 377)	(1 347)	(1 324)	(1 262)	(1 372)	(1 370)	(1 369)	(1 376)	(1 384)	(1 397)	(1 445)	(1 534)	(1 622)	(1 704)	(1 741)	(1 725)	(1 706)	(1 685)	(1 673)	(1 671)	(1 680)	(1 704)	(1 740)	(1 788)	(1 835)	(1 886)	(1 935)	(1 985)	(2 044)	(2 098)
Other Operating Expenses		(4 085)	(3 978)	(3 990)	(3 829)	(3 863)	(3 796)	(3 791)	(3 459)	(3 443)	(3 464)	(3 411)	(3 525)	(3 337)	(4 056)	(4 090)	(4 563)	(4 681)	(4 098)	(4 237)	(4 281)	(4 292)	(4 366)	(4 442)	(4 580)	(4 891)	(4 692)	(4 618)	(4 480)	(4 448)	(4 525)	(4 632)	(4 779)	(4 842)	(4 853)	(4 856)	(4 821)	(4 830)	(4 842)	(4 865)	(4 881)	(4 948)
Operating Income		2 257 N/A	2 155 -5%	2 191 +2%	2 315 +6%	2 297 -1%	2 630 +14%	2 515 -4%	1 892 -25%	1 655 -13%	1 333 -19%	1 473 +11%	1 459 -1%	1 449 -1%	988 -32%	623 -37%	1 054 +69%	1 171 +11%	1 991 +70%	2 330 +17%	2 064 -11%	2 306 +12%	2 294 -1%	2 502 +9%	3 006 +20%	2 388 -21%	2 610 +9%	2 476 -5%	2 460 -1%	2 423 -2%	2 941 +21%	2 893 -2%	3 131 +8%	3 370 +8%	2 817 -16%	2 672 -5%	2 493 -7%	2 586 +4%	2 697 +4%	3 077 +14%	3 293 +7%	3 552 +8%
Pre-Tax Income
Interest Income Expense		(385)	(379)	(378)	(376)	(375)	(370)	(365)	(346)	(338)	(334)	(332)	(327)	(321)	(315)	(308)	(316)	(316)	(316)	(306)	(298)	(282)	(266)	(264)	(259)	(259)	(253)	(244)	(236)	(229)	(229)	(229)	(234)	(239)	(233)	(225)	(213)	(201)	(200)	(200)	(199)	(199)
Non-Reccuring Items		(98)	(89)	(76)	(240)	(207)	(225)	(232)	(68)	(83)	(65)	(58)	(685)	(661)	(657)	(646)	(15)	(14)	(16)	(16)	(13)	(15)	(100)	(187)	(187)	0	(92)	(88)	(104)	(115)	(115)	(16)	(1)	5	(6)	(21)	(22)	(17)	(9)	(7)	(6)	(7)
Pre-Tax Income		1 774 N/A	1 687 -5%	1 737 +3%	1 699 -2%	1 715 +1%	2 035 +19%	1 918 -6%	1 478 -23%	1 234 -17%	934 -24%	1 083 +16%	447 -59%	467 +4%	16 -97%	(331) N/A	723 N/A	841 +16%	1 659 +97%	2 008 +21%	1 753 -13%	2 009 +15%	1 928 -4%	2 051 +6%	2 560 +25%	2 129 -17%	2 265 +6%	2 144 -5%	2 120 -1%	2 079 -2%	2 597 +25%	2 648 +2%	2 896 +9%	3 136 +8%	2 578 -18%	2 426 -6%	2 258 -7%	2 368 +5%	2 488 +5%	2 870 +15%	3 088 +8%	3 346 +8%
Net Income
Tax Provision		(326)	(322)	(349)	(350)	(365)	(422)	(321)	(289)	(189)	(86)	(169)	166	126	209	263	(108)	(104)	(336)	(403)	(307)	(358)	(339)	(354)	(475)	(401)	(441)	(396)	(389)	(372)	(453)	(481)	(531)	(575)	(480)	(471)	(443)	(463)	(478)	(548)	(584)	(624)
Income from Continuing Operations		1 448	1 365	1 388	1 349	1 350	1 613	1 597	1 189	1 045	848	914	613	593	225	(68)	615	737	1 323	1 605	1 446	1 651	1 589	1 697	2 085	1 728	1 824	1 748	1 731	1 707	2 144	2 167	2 365	2 561	2 098	1 955	1 815	1 905	2 010	2 322	2 504	2 722
Net Income (Common)		912 N/A	635 -30%	730 +15%	798 +9%	770 -4%	1 650 +114%	1 643 0%	1 682 +2%	1 538 -9%	1 341 -13%	1 398 +4%	896 -36%	951 +6%	695 -27%	491 -29%	(3 131) N/A	(2 912) +7%	(2 290) +21%	(2 092) +9%	1 801 N/A	1 829 +2%	1 619 -11%	1 711 +6%	2 064 +21%	1 707 -17%	1 798 +5%	1 727 -4%	1 716 -1%	1 692 -1%	2 129 +26%	2 152 +1%	2 344 +9%	2 540 +8%	2 077 -18%	1 934 -7%	1 794 -7%	1 884 +5%	1 989 +6%	2 301 +16%	2 483 +8%	2 701 +9%
EPS (Diluted)		1.9 N/A	1.4 -26%	1.61 +15%	1.73 +7%	1.77 +2%	3.85 +118%	3.88 +1%	3.95 +2%	3.78 -4%	3.36 -11%	3.58 +7%	2.26 -37%	2.51 +11%	1.89 -25%	1.33 -30%	-8.6 N/A	-8 +7%	-6.28 +22%	-5.74 +9%	4.94 N/A	5.01 +1%	4.43 -12%	4.68 +6%	5.66 +21%	4.72 -17%	5 +6%	4.78 -4%	4.74 -1%	4.68 -1%	5.93 +27%	6.13 +3%	6.62 +8%	7.53 +14%	6.25 -17%	5.92 -5%	5.44 -8%	5.91 +9%	6.34 +7%	7.44 +17%	7.97 +7%	8.92 +12%

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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