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Income Statement

Currency: USD

		Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Gross Premiums Earned		245	266	281	297	310	302	300	299	297	295	289	284	280	281	283	287	290	291	298	299	300	301	301	302	317	333	345	355	534	537	627	356	266	259	255	343	344	87	170	254	339
Revenue		442 N/A	446 +1%	460 +3%	474 +3%	485 +2%	476 -2%	472 -1%	468 -1%	467 0%	462 -1%	456 -1%	453 -1%	443 -2%	445 +0%	443 0%	443 0%	446 +1%	444 0%	450 +1%	450 0%	451 +0%	449 0%	446 -1%	450 +1%	461 +3%	482 +4%	499 +4%	513 +3%	766 +49%	783 +2%	911 +16%	524 -42%	523 0%	501 -4%	495 -1%	511 +3%	508 -1%	126 -75%	250 +98%	373 +49%	559 +50%
Operating Income
Operating Expenses		(380)	(406)	(417)	(427)	(439)	(430)	(429)	(425)	(422)	(416)	(406)	(406)	(399)	(404)	(411)	(409)	(414)	(412)	(418)	(419)	(421)	(425)	(425)	(430)	(444)	(461)	(477)	(483)	(730)	(732)	(861)	(508)	(508)	(502)	(501)	(498)	(504)	(130)	(248)	(365)	(490)
Benefits Claims Loss Adjustment		(242)	(264)	(270)	(281)	(291)	(282)	(284)	(282)	(279)	(277)	(274)	(275)	(273)	(277)	(285)	(285)	(285)	(285)	(281)	(283)	(284)	(283)	(286)	(288)	(302)	(317)	(329)	(336)	(507)	(506)	(600)	(360)	(267)	(269)	(268)	(361)	(364)	(94)	(176)	(257)	(340)
Policy Acquisition Expense		(28)	(29)	(35)	(37)	(37)	(37)	(39)	(39)	(41)	(40)	(30)	(29)	(28)	(30)	(30)	(29)	(28)	(26)	(34)	(34)	(35)	(37)	(37)	(38)	(41)	(39)	(38)	(36)	(57)	(60)	(70)	(42)	(30)	(26)	(25)	(33)	(35)	(9)	(17)	(26)	(34)
Other Operating Expenses		(110)	(113)	(112)	(110)	(111)	(111)	(106)	(103)	(102)	(99)	(102)	(101)	(97)	(98)	(96)	(96)	(101)	(101)	(103)	(102)	(103)	(105)	(102)	(104)	(102)	(105)	(110)	(111)	(166)	(166)	(191)	(106)	(210)	(207)	(208)	(105)	(106)	(27)	(55)	(82)	(115)
Operating Income		61 N/A	40 -35%	43 +8%	47 +9%	46 -3%	46 +1%	43 -8%	44 +2%	45 +2%	46 +3%	51 +11%	47 -7%	45 -6%	41 -7%	32 -23%	34 +5%	32 -6%	33 +3%	33 -1%	32 -3%	29 -7%	24 -19%	21 -12%	20 -7%	17 -12%	20 +19%	22 +7%	29 +35%	35 +20%	50 +42%	49 -2%	16 -68%	16 -1%	(0) N/A	(6) -1 660%	13 N/A	4 -68%	(4) N/A	2 N/A	7 +378%	69 +838%
Pre-Tax Income
Non-Reccuring Items		(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(3)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	0	0	0	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		59 N/A	38 -36%	41 +8%	46 +11%	44 -3%	45 +1%	41 -8%	42 +2%	43 +2%	45 +4%	48 +7%	44 -7%	42 -5%	39 -8%	31 -21%	33 +6%	31 -6%	32 +3%	33 +1%	32 -3%	29 -7%	24 -19%	21 -12%	19 -8%	17 -11%	20 +19%	22 +7%	29 +35%	35 +20%	50 +42%	49 -2%	16 -68%	16 -1%	(0) N/A	(6) -1 660%	13 N/A	4 -68%	(4) N/A	2 N/A	7 +378%	69 +838%
Net Income
Tax Provision		(20)	(12)	(13)	(15)	(15)	(14)	(13)	(13)	(13)	(13)	(14)	(13)	(13)	(12)	(10)	(10)	(9)	(9)	(9)	(9)	22	24	25	27	(2)	(2)	(2)	(5)	(6)	(9)	(9)	(1)	(1)	2	3	(2)	(0)	1	(0)	(2)	(14)
Income from Continuing Operations		40	26	28	31	30	31	28	29	30	31	34	31	29	27	21	23	22	23	24	23	52	48	46	46	16	18	19	24	30	42	40	15	14	2	(3)	11	4	(3)	1	6	55
Net Income (Common)		40 N/A	26 -36%	28 +10%	31 +11%	30 -3%	31 +2%	28 -8%	29 +2%	30 +3%	31 +5%	34 +7%	31 -7%	29 -7%	27 -9%	21 -21%	23 +9%	22 -2%	23 +4%	24 +2%	23 -3%	52 +124%	48 -7%	46 -3%	46 -1%	16 -66%	18 +16%	19 +6%	24 +26%	30 +22%	42 +39%	40 -3%	15 -62%	14 -5%	2 -88%	(3) N/A	11 N/A	4 -65%	(3) N/A	1 N/A	6 +376%	55 +843%
EPS (Diluted)		3.61 N/A	2.31 -36%	2.55 +10%	2.81 +10%	2.73 -3%	2.78 +2%	2.59 -7%	2.65 +2%	2.74 +3%	2.89 +5%	3.14 +9%	2.95 -6%	2.75 -7%	2.75 N/A	2.16 -21%	2.35 +9%	2.3 -2%	2.39 +4%	2.43 +2%	2.38 -2%	5.32 +124%	4.94 -7%	4.79 -3%	4.74 -1%	1.62 -66%	1.88 +16%	2.01 +7%	2.52 +25%	3.08 +22%	4.29 +39%	4.17 -3%	1.57 -62%	1.48 -6%	0.17 -89%	-0.32 N/A	1.11 N/A	0.38 -66%	-0.33 N/A	0.13 N/A	0.6 +362%	5.67 +845%

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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