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Updated:

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		535	573	619	663	708	708	707	713	701	707	709	711	741	746	750	756	746	751	794	810	829	849	835	845	857	853	850	828	799	783	815	893	981	1 060	1 071	1 060	1 039	1 011	1 009	991	988
Revenue		729 N/A	741 +2%	792 +7%	815 +3%	850 +4%	851 +0%	831 -2%	805 -3%	784 -3%	783 0%	795 +2%	844 +6%	886 +5%	900 +2%	889 -1%	886 0%	871 -2%	849 -3%	897 +6%	917 +2%	878 -4%	948 +8%	942 -1%	941 0%	1 011 +7%	940 -7%	943 +0%	922 -2%	888 -4%	902 +2%	924 +2%	997 +8%	1 075 +8%	1 138 +6%	1 119 -2%	1 105 -1%	1 104 0%	1 105 +0%	1 139 +3%	1 135 0%	1 134 0%
Operating Income
Operating Expenses		(373)	(420)	(465)	(524)	(574)	(589)	(595)	(604)	(628)	(639)	(643)	(655)	(671)	(679)	(692)	(704)	(705)	(716)	(764)	(787)	(832)	(866)	(876)	(890)	(1 008)	(1 013)	(1 052)	(1 035)	(901)	(881)	(870)	(955)	(1 022)	(1 098)	(1 094)	(1 082)	(1 086)	(1 078)	(1 091)	(1 095)	(1 103)
Selling, General & Administrative		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(3)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(4)	0	0	0	0	0	0	0	0	0
Benefits Claims Loss Adjustment		(373)	(420)	(465)	(524)	(574)	(589)	(595)	(604)	(628)	(639)	(643)	(655)	(671)	(679)	(669)	(657)	(609)	(618)	(663)	(684)	(727)	(757)	(764)	(774)	(888)	(893)	(935)	(919)	(784)	(771)	(758)	(842)	(910)	(973)	(962)	(945)	(951)	(943)	(956)	(962)	(966)
Policy Acquisition Expense		0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	(47)	(96)	(98)	(101)	(103)	(105)	(108)	(110)	(113)	(115)	(115)	(112)	(110)	(111)	(104)	(106)	(107)	(111)	(119)	(126)	(133)	(133)	(133)	(133)	(131)	(135)
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)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(6)	(5)	(2)	(2)	(2)	(2)	(2)	(2)
Operating Income		357 N/A	321 -10%	326 +2%	291 -11%	275 -5%	262 -5%	236 -10%	202 -15%	156 -23%	143 -8%	152 +6%	190 +24%	215 +13%	221 +3%	197 -11%	181 -8%	166 -8%	133 -20%	134 +0%	130 -2%	46 -65%	82 +79%	66 -20%	51 -23%	3 -94%	(73) N/A	(109) -50%	(113) -3%	(13) +89%	22 N/A	54 +152%	42 -23%	53 +26%	40 -25%	26 -36%	23 -12%	18 -22%	27 +54%	48 +75%	40 -16%	31 -23%
Pre-Tax Income
Interest Income Expense		8	7	5	2	(10)	(10)	(9)	(9)	(11)	(16)	(19)	(22)	(21)	(16)	(14)	(7)	(9)	(9)	(6)	(4)	(7)	(10)	(21)	(28)	(27)	(27)	(47)	(40)	(27)	(18)	18	26	29	29	22	1	(15)	(25)	(24)	(18)	(16)
Non-Reccuring Items		32	(4)	(6)	(7)	(3)	(6)	(6)	(7)	(16)	(23)	(22)	(24)	(18)	(10)	(17)	(16)	(29)	(28)	(22)	(25)	(10)	(13)	(2)	(1)	(5)	(1)	(13)	(175)	(177)	(178)	(101)	62	64	64	(8)	(6)	(8)	(11)	(15)	(57)	(53)
Pre-Tax Income		397 N/A	323 -19%	325 +0%	285 -12%	262 -8%	246 -6%	221 -10%	185 -16%	129 -30%	104 -19%	112 +7%	144 +29%	176 +23%	196 +11%	166 -15%	158 -5%	129 -19%	97 -25%	106 +9%	102 -4%	29 -71%	59 +104%	42 -28%	22 -48%	(29) N/A	(101) -252%	(170) -67%	(328) -93%	(217) +34%	(175) +20%	(29) +83%	130 N/A	147 +12%	133 -10%	41 -69%	17 -59%	(6) N/A	(9) -45%	8 N/A	(34) N/A	(39) -15%
Net Income
Tax Provision		(100)	(92)	(94)	(83)	(65)	(58)	(50)	(39)	(13)	(6)	(4)	(13)	(25)	(23)	(17)	(13)	(15)	(13)	(13)	(7)	18	8	8	14	30	49	87	79	41	29	(7)	(4)	(2)	0	(1)	1	6	6	1	3	1
Income from Continuing Operations		298	232	231	202	197	188	171	146	116	98	108	131	151	173	150	145	114	84	93	95	47	67	50	36	1	(53)	(82)	(250)	(176)	(146)	(36)	126	144	133	39	18	(0)	(3)	9	(31)	(39)
Net Income (Common)		298 N/A	232 -22%	231 0%	202 -12%	197 -3%	188 -5%	171 -9%	146 -14%	116 -21%	98 -16%	108 +10%	131 +22%	151 +15%	173 +15%	150 -14%	145 -3%	107 -26%	78 -28%	87 +11%	89 +3%	47 -47%	67 +42%	50 -25%	36 -28%	1 -97%	(53) N/A	(82) -56%	(250) -203%	(176) +30%	(146) +17%	(36) +75%	126 N/A	144 +14%	133 -8%	39 -71%	18 -55%	(0) N/A	(3) -650%	9 N/A	(31) N/A	(39) -24%
EPS (Diluted)		4.79 N/A	3.76 -22%	3.86 +3%	3.43 -11%	3.3 -4%	3.3 N/A	3.07 -7%	2.7 -12%	2.11 -22%	1.83 -13%	2.01 +10%	2.45 +22%	2.83 +16%	3.23 +14%	2.78 -14%	2.69 -3%	2 -26%	1.44 -28%	1.61 +12%	1.65 +2%	0.88 -47%	1.24 +41%	0.92 -26%	0.66 -28%	0.02 -97%	-0.98 N/A	-1.53 -56%	-4.63 -203%	-3.26 +30%	-2.71 +17%	-0.67 +75%	2.34 N/A	2.67 +14%	2.46 -8%	0.72 -71%	0.33 -54%	-0.01 N/A	-0.06 -500%	0.17 N/A	-0.61 N/A	-0.73 -20%

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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