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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		631	648	662	676	687	695	699	701	700	708	716	720	729	735	739	738	738	745	757	776	791	806	817	828	839	850	851	857	866	879	911	948	981	1 021	1 063	1 101	1 144	1 183	1 222	1 249	1 294
Revenue		706 N/A	726 +3%	748 +3%	757 +1%	775 +2%	790 +2%	787 0%	791 +0%	795 +1%	801 +1%	806 +1%	811 +1%	816 +1%	814 0%	814 +0%	804 -1%	800 0%	787 -2%	810 +3%	854 +6%	818 -4%	896 +10%	915 +2%	911 0%	1 004 +10%	858 -15%	918 +7%	944 +3%	984 +4%	1 153 +17%	1 153 0%	1 160 +1%	1 179 +2%	1 157 -2%	1 072 -7%	1 661 +55%	1 698 +2%	1 798 +6%	1 967 +9%	1 439 -27%	1 512 +5%
Operating Income
Operating Expenses		(533)	(547)	(561)	(577)	(591)	(603)	(599)	(597)	(601)	(606)	(623)	(650)	(663)	(678)	(688)	(712)	(722)	(724)	(742)	(739)	(759)	(770)	(781)	(785)	(784)	(799)	(790)	(808)	(806)	(808)	(830)	(854)	(864)	(875)	(897)	(940)	(979)	(1 010)	(1 066)	(1 097)	(1 137)
Selling, General & Administrative		(9)	(9)	(9)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(11)	(11)	(11)	(11)	(10)	(10)	(11)	(9)	(10)	(11)	(11)	(13)	(11)	(10)	(10)	(10)	(12)	(13)	(13)	(13)	(13)	(12)	(12)	(13)	(14)	(16)	(15)	(16)
Benefits Claims Loss Adjustment		(470)	(485)	(496)	(512)	(526)	(540)	(535)	(535)	(540)	(544)	(561)	(587)	(599)	(613)	(623)	(649)	(654)	(656)	(673)	(667)	(696)	(702)	(710)	(712)	(702)	(721)	(716)	(734)	(729)	(725)	(739)	(764)	(774)	(785)	(808)	(846)	(884)	(909)	(958)	(989)	(1 023)
Other Operating Expenses		(54)	(54)	(55)	(55)	(55)	(53)	(53)	(53)	(52)	(52)	(52)	(53)	(53)	(54)	(54)	(53)	(57)	(57)	(58)	(61)	(54)	(57)	(60)	(62)	(69)	(67)	(64)	(64)	(67)	(71)	(78)	(76)	(77)	(77)	(76)	(81)	(82)	(87)	(92)	(93)	(98)
Operating Income		173 N/A	179 +4%	187 +4%	181 -4%	185 +2%	186 +1%	188 +1%	194 +3%	193 0%	195 +1%	183 -6%	162 -12%	154 -5%	136 -12%	126 -7%	92 -27%	77 -16%	63 -18%	68 +8%	116 +70%	59 -49%	126 +113%	134 +6%	126 -6%	219 +74%	59 -73%	129 +118%	137 +6%	177 +30%	345 +94%	323 -6%	306 -5%	315 +3%	281 -11%	175 -38%	721 +311%	719 0%	788 +10%	901 +14%	342 -62%	375 +10%
Pre-Tax Income
Interest Income Expense		3	3	3	3	5	6	6	4	4	3	2	3	3	5	6	8	10	10	10	10	9	9	10	11	13	13	9	14	13	15	23	24	29	32	29	3	2	(3)	(13)	6	2
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(2)	(2)	(2)	(3)	(1)	(1)	(1)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		176 N/A	182 +3%	191 +5%	184 -4%	190 +3%	192 +1%	194 +1%	198 +2%	197 0%	198 +1%	185 -6%	165 -11%	157 -5%	138 -12%	130 -6%	98 -25%	85 -13%	73 -14%	78 +8%	125 +60%	68 -46%	135 +100%	144 +7%	137 -5%	233 +70%	72 -69%	138 +92%	150 +9%	190 +26%	359 +89%	346 -4%	330 -5%	344 +4%	313 -9%	204 -35%	724 +254%	721 0%	785 +9%	888 +13%	348 -61%	377 +8%
Net Income
Tax Provision		(50)	(51)	(54)	(52)	(54)	(55)	(56)	(56)	(59)	(59)	(55)	(48)	(42)	(35)	(29)	(18)	(12)	(8)	(6)	(16)	(6)	(20)	(22)	(22)	(41)	(7)	(21)	(24)	(33)	(68)	(65)	(62)	(65)	(59)	(34)	(143)	(137)	(151)	(173)	(60)	(73)
Income from Continuing Operations		126	130	136	132	135	137	139	141	138	138	130	117	115	103	101	80	72	65	72	109	62	115	123	115	192	65	117	127	157	291	281	268	279	254	170	581	583	634	714	288	305
Net Income (Common)		126 N/A	130 +3%	136 +4%	132 -3%	135 +3%	137 +1%	139 +1%	141 +2%	138 -3%	138 +1%	130 -6%	117 -10%	115 -2%	103 -10%	101 -3%	80 -20%	105 +31%	97 -7%	105 +7%	142 +36%	64 -55%	118 +83%	125 +6%	118 -6%	192 +63%	65 -66%	117 +80%	127 +9%	157 +24%	291 +85%	281 -4%	268 -5%	279 +4%	254 -9%	170 -33%	581 +241%	583 +0%	634 +9%	714 +13%	288 -60%	305 +6%
EPS (Diluted)		2.86 N/A	2.98 +4%	3.11 +4%	3.01 -3%	3.09 +3%	3.13 +1%	3.15 +1%	3.2 +2%	3.12 -3%	3.13 +0%	2.94 -6%	2.63 -11%	2.59 -2%	2.32 -10%	2.26 -3%	1.8 -20%	2.35 +31%	2.17 -8%	2.33 +7%	3.16 +36%	1.43 -55%	2.61 +83%	2.75 +5%	2.59 -6%	4.23 +63%	1.44 -66%	2.56 +78%	2.78 +9%	3.46 +24%	6.37 +84%	6.16 -3%	5.87 -5%	6.11 +4%	5.56 -9%	3.74 -33%	12.68 +239%	12.74 +0%	13.77 +8%	15.51 +13%	6.26 -60%	6.61 +6%

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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