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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		953	919	888	865	854	858	866	897	909	917	935	934	943	947	945	944	945	947	963	976	984	1 002	1 002	1 020	1 042	1 054	1 052	1 037	1 031	1 025	1 032	1 032	1 023	1 023	1 026	1 023	1 013	998	984	972	955
Revenue		1 040 N/A	1 006 -3%	973 -3%	953 -2%	943 -1%	978 +4%	990 +1%	1 024 +3%	1 041 +2%	1 030 -1%	1 050 +2%	1 054 +0%	1 063 +1%	1 065 +0%	1 065 0%	1 061 0%	1 066 +0%	1 071 +0%	1 090 +2%	1 110 +2%	1 124 +1%	1 150 +2%	1 160 +1%	1 188 +2%	1 214 +2%	1 229 +1%	1 231 +0%	1 209 -2%	1 199 -1%	1 190 -1%	1 194 +0%	1 194 0%	1 186 -1%	1 182 0%	1 178 0%	1 175 0%	1 173 0%	1 162 -1%	1 160 0%	1 164 +0%	1 155 -1%
Operating Income
Operating Expenses		(1 006)	(848)	(783)	(704)	(617)	(577)	(521)	(500)	(484)	(495)	(468)	(445)	(401)	(345)	(329)	(300)	(224)	(226)	(189)	(162)	(227)	(242)	(278)	(315)	(313)	(332)	(529)	(536)	(554)	(565)	(387)	(349)	(276)	(224)	(95)	27	6	(35)	(117)	(213)	(216)
Benefits Claims Loss Adjustment		(995)	(838)	(773)	(694)	(610)	(569)	(512)	(491)	(475)	(486)	(459)	(435)	(391)	(335)	(319)	(289)	(213)	(215)	(177)	(150)	(215)	(230)	(266)	(303)	(301)	(320)	(516)	(523)	(541)	(526)	(347)	(336)	(263)	(211)	(82)	39	18	(23)	(105)	(202)	(205)
Policy Acquisition Expense		(11)	(10)	(10)	(10)	(8)	(8)	(8)	(9)	(9)	(9)	(9)	(9)	(10)	(10)	(10)	(11)	(11)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(12)	(13)	(13)	(13)	(13)	(13)	(13)	(13)	(12)	(12)	(12)	(11)	(11)
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	(27)	(27)	0	0	0	0	0	0	0	0	0	0
Operating Income		34 N/A	157 +366%	190 +21%	249 +31%	325 +31%	401 +23%	469 +17%	524 +12%	557 +6%	535 -4%	582 +9%	610 +5%	662 +9%	720 +9%	736 +2%	761 +3%	842 +11%	845 +0%	901 +7%	948 +5%	897 -5%	908 +1%	882 -3%	873 -1%	901 +3%	898 0%	702 -22%	673 -4%	646 -4%	625 -3%	808 +29%	845 +5%	910 +8%	959 +5%	1 083 +13%	1 201 +11%	1 178 -2%	1 127 -4%	1 043 -7%	950 -9%	939 -1%
Pre-Tax Income
Interest Income Expense		(80)	(71)	(70)	(70)	(70)	(70)	(70)	(70)	(69)	(66)	(61)	(57)	(57)	(58)	(60)	(60)	(57)	(54)	(53)	(53)	(53)	(53)	(53)	(53)	(53)	(52)	(52)	(54)	(60)	(65)	(70)	(72)	(71)	(68)	(64)	(56)	(48)	(43)	(39)	(38)	(37)
Non-Reccuring Items		(0)	(0)	(0)	0	(1)	(1)	(1)	(1)	(1)	(14)	(16)	(91)	(91)	(77)	(75)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	(27)	(27)	0	0	0	(37)	(59)	(65)	(77)	(40)	(18)	(12)	(0)	0
Pre-Tax Income		(46) N/A	86 N/A	120 +38%	179 +50%	255 +42%	331 +30%	399 +21%	454 +14%	488 +7%	455 -7%	505 +11%	462 -9%	515 +12%	585 +14%	600 +3%	701 +17%	785 +12%	791 +1%	848 +7%	895 +6%	844 -6%	855 +1%	829 -3%	820 -1%	848 +3%	845 0%	651 -23%	592 -9%	559 -5%	561 +0%	738 +32%	773 +5%	802 +4%	832 +4%	954 +15%	1 068 +12%	1 090 +2%	1 066 -2%	993 -7%	913 -8%	902 -1%
Net Income
Tax Provision		(4)	(3)	(3)	(3)	(3)	(5)	(6)	690	684	653	599	(124)	(172)	(222)	(228)	(265)	(296)	(248)	(237)	(222)	(174)	(177)	(169)	(166)	(174)	(174)	(133)	(120)	(113)	(114)	(153)	(161)	(167)	(172)	(197)	(220)	(225)	(221)	(206)	(193)	(189)
Income from Continuing Operations		(50)	83	116	176	252	325	393	1 144	1 172	1 108	1 104	337	343	363	373	436	489	543	611	673	670	678	659	654	674	672	518	472	446	446	585	613	635	660	756	848	865	845	787	720	713
Net Income (Common)		(50) N/A	83 N/A	116 +40%	176 +52%	252 +43%	325 +29%	393 +21%	1 144 +191%	1 172 +2%	1 108 -5%	1 104 0%	337 -69%	343 +2%	363 +6%	373 +3%	436 +17%	356 -18%	410 +15%	478 +17%	540 +13%	670 +24%	678 +1%	659 -3%	654 -1%	674 +3%	672 0%	518 -23%	472 -9%	446 -5%	446 +0%	585 +31%	613 +5%	635 +4%	660 +4%	756 +15%	848 +12%	865 +2%	845 -2%	787 -7%	720 -8%	713 -1%
EPS (Diluted)		-0.14 N/A	0.2 N/A	0.28 +40%	0.44 +57%	0.6 +36%	0.69 +15%	0.89 +29%	2.44 +174%	2.5 +2%	2.56 +2%	2.47 -4%	0.83 -66%	0.79 -5%	0.91 +15%	0.96 +5%	1.11 +16%	0.9 -19%	1.04 +16%	1.22 +17%	1.4 +15%	1.73 +24%	1.8 +4%	1.75 -3%	1.75 N/A	1.8 +3%	1.83 +2%	1.52 -17%	1.33 -13%	1.24 -7%	1.25 +1%	1.64 +31%	1.73 +5%	1.8 +4%	2.03 +13%	2.41 +19%	2.75 +14%	2.79 +1%	2.86 +3%	2.71 -5%	2.52 -7%	2.49 -1%

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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