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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		4 341	4 558	4 668	4 724	4 793	4 841	4 907	4 910	4 970	5 026	5 066	5 174	5 200	5 301	5 432	5 661	5 961	6 373	6 635	6 845	7 000	7 126	7 310	7 473	7 655	7 879	8 273	8 745	9 093	9 698	10 038	10 493	11 089	11 609	12 222	12 824	13 036	13 274	13 488	13 545	13 780
Revenue		4 748 N/A	4 971 +5%	5 082 +2%	5 138 +1%	5 206 +1%	5 251 +1%	5 310 +1%	5 414 +2%	5 492 +1%	5 567 +1%	5 637 +1%	5 630 0%	5 661 +1%	5 763 +2%	5 842 +1%	6 069 +4%	6 230 +3%	6 735 +8%	7 461 +11%	6 841 -8%	7 738 +13%	8 190 +6%	7 988 -2%	9 526 +19%	7 389 -22%	8 082 +9%	8 961 +11%	9 735 +9%	12 300 +26%	12 669 +3%	12 445 -2%	12 845 +3%	12 551 -2%	10 842 -14%	11 220 +3%	11 675 +4%	12 712 +9%	15 063 +18%	15 372 +2%	15 804 +3%	16 627 +5%
Operating Income
Operating Expenses		(4 268)	(4 480)	(4 577)	(4 576)	(4 515)	(4 515)	(4 509)	(4 510)	(4 607)	(4 614)	(4 733)	(4 788)	(4 961)	(5 020)	(5 578)	(5 845)	(6 031)	(6 466)	(6 310)	(6 603)	(7 009)	(7 106)	(7 196)	(7 048)	(7 187)	(7 647)	(7 706)	(8 103)	(8 475)	(9 007)	(9 233)	(9 603)	(10 095)	(10 642)	(11 196)	(11 688)	(12 013)	(12 216)	(12 520)	(12 875)	(13 116)
Depreciation & Amortization		(60)	(62)	(59)	(58)	(58)	(62)	(67)	(69)	(72)	(72)	(70)	(69)	(68)	(69)	(71)	(81)	(93)	(104)	(114)	(116)	(128)	(135)	(142)	(149)	(146)	(147)	(156)	(159)	(161)	(163)	(158)	(161)	(167)	(173)	(177)	(179)	(177)	(176)	(180)	(181)	(180)
Benefits Claims Loss Adjustment		(3 510)	(3 681)	(3 717)	(3 663)	(3 553)	(3 493)	(3 422)	(3 394)	(3 445)	(3 416)	(3 518)	(3 548)	(3 696)	(3 733)	(4 253)	(4 455)	(4 510)	(4 636)	(4 343)	(4 598)	(4 702)	(4 791)	(4 840)	(4 769)	(4 873)	(4 935)	(5 017)	(5 126)	(5 287)	(5 447)	(5 656)	(5 875)	(6 031)	(6 336)	(6 647)	(6 961)	(7 247)	(7 465)	(7 739)	(8 163)	(8 341)
Other Operating Expenses		(698)	(738)	(802)	(855)	(904)	(961)	(1 021)	(1 047)	(1 091)	(1 127)	(1 146)	(1 172)	(1 198)	(1 219)	(1 254)	(1 309)	(1 429)	(1 725)	(1 854)	(1 888)	(2 179)	(2 180)	(2 214)	(2 131)	(2 169)	(2 565)	(2 533)	(2 817)	(3 027)	(3 397)	(3 420)	(3 567)	(3 897)	(4 133)	(4 372)	(4 548)	(4 589)	(4 576)	(4 601)	(4 531)	(4 595)
Operating Income		480 N/A	491 +2%	504 +3%	563 +12%	691 +23%	735 +6%	800 +9%	904 +13%	885 -2%	952 +8%	904 -5%	842 -7%	699 -17%	743 +6%	264 -64%	225 -15%	199 -12%	269 +35%	1 151 +328%	239 -79%	730 +205%	1 085 +49%	791 -27%	2 478 +213%	201 -92%	435 +116%	1 255 +189%	1 631 +30%	3 825 +135%	3 663 -4%	3 212 -12%	3 242 +1%	2 456 -24%	199 -92%	24 -88%	(13) N/A	700 N/A	2 847 +307%	2 852 +0%	2 929 +3%	3 511 +20%
Pre-Tax Income
Interest Income Expense		(120)	(121)	(120)	(117)	(117)	(117)	(117)	(118)	(120)	(124)	(127)	(131)	(132)	(130)	(126)	(129)	(158)	(78)	(84)	(48)	(48)	(113)	(70)	(174)	(78)	(128)	(243)	(273)	(325)	(317)	(206)	(110)	(119)	(5)	60	(56)	(115)	(232)	(304)	(275)	(187)
Non-Reccuring Items		0	(1)	(4)	(5)	(10)	(9)	(24)	(44)	(48)	(96)	(77)	(81)	(57)	(10)	(14)	(8)	(4)	(4)	(0)	(199)	0	0	(7)	(18)	(343)	0	(383)	(358)	0	0	0	0	0	0	0	(80)	0	0	0	0	0
Pre-Tax Income		360 N/A	369 +2%	380 +3%	440 +16%	564 +28%	610 +8%	659 +8%	742 +13%	717 -3%	733 +2%	699 -5%	630 -10%	510 -19%	603 +18%	124 -79%	87 -30%	36 -59%	187 +419%	1 066 +469%	(8) N/A	682 N/A	971 +42%	714 -26%	2 286 +220%	(219) N/A	306 N/A	628 +105%	1 000 +59%	3 501 +250%	3 346 -4%	3 006 -10%	3 132 +4%	2 337 -25%	195 -92%	84 -57%	(149) N/A	584 N/A	2 614 +347%	2 548 -3%	2 654 +4%	3 324 +25%
Net Income
Tax Provision		(78)	(74)	(76)	(117)	(134)	(128)	(150)	(153)	(158)	(186)	(173)	(169)	(142)	(165)	(30)	(26)	(112)	(135)	(344)	(122)	(169)	(232)	(180)	(486)	40	(61)	(133)	(169)	(688)	(661)	(586)	(684)	(518)	(62)	(24)	48	(103)	(534)	(532)	(553)	(711)
Income from Continuing Operations		282	295	304	324	430	482	509	589	559	547	526	460	368	439	94	61	(76)	52	722	(130)	513	740	535	1 799	(179)	246	496	832	2 813	2 684	2 420	2 448	1 819	133	60	(101)	481	2 080	2 017	2 101	2 612
Income to Minority Interest		(2)	(3)	(2)	(3)	(6)	(6)	(7)	(6)	(7)	(8)	(5)	(5)	(3)	(3)	(1)	(5)	(3)	(3)	(4)	2	(0)	(8)	(7)	(9)	(12)	(13)	(16)	(16)	(17)	(19)	(19)	(23)	(20)	(41)	(97)	(113)	(159)	(147)	(100)	(105)	(80)
Net Income (Common)		279 N/A	288 +3%	297 +3%	313 +5%	416 +33%	470 +13%	498 +6%	587 +18%	553 -6%	538 -3%	514 -4%	440 -14%	338 -23%	406 +20%	65 -84%	362 +457%	248 -32%	382 +54%	1 041 +173%	(133) N/A	521 N/A	743 +43%	539 -27%	1 792 +232%	(193) N/A	215 N/A	451 +110%	769 +71%	2 740 +256%	2 619 -4%	2 398 -8%	2 436 +2%	1 766 -28%	37 -98%	(130) N/A	(320) -147%	267 N/A	1 880 +605%	1 880 +0%	1 966 +5%	2 457 +25%
EPS (Diluted)		19.78 N/A	20.45 +3%	21.08 +3%	22.35 +6%	29.51 +32%	33.34 +13%	35.33 +6%	41.92 +19%	39.2 -6%	38.13 -3%	36.46 -4%	31.42 -14%	24.15 -23%	29.02 +20%	4.67 -84%	25.85 +454%	17.8 -31%	27.25 +53%	74.92 +175%	-9.5 N/A	37.48 N/A	53.46 +43%	38.77 -27%	128 +230%	-13.99 N/A	15.57 N/A	32.65 +110%	54.92 +68%	198.57 +262%	189.81 -4%	173.78 -8%	174 +0%	128.87 -26%	2.68 -98%	-9.52 N/A	-22.85 -140%	19.75 N/A	140.28 +610%	141.34 +1%	146.98 +4%	186.7 +27%

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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