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Updated:

Income Statement

Currency: USD

		Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023
Revenue
Gross Premiums Earned		22 487	22 861	22 132	21 193	20 709	19 712	19 619	20 100	20 777	21 350	22 448	23 269	23 994	24 849	25 480	26 177	27 182	28 565	29 496	30 371	31 217	31 296	31 317	30 919	30 445	30 258	30 636	31 653	32 415	33 259	34 500	35 829	38 624	39 800	40 807	42 276	42 766	43 189	43 175	44 110	45 065
Revenue		26 388 N/A	30 359 +15%	33 205 +9%	31 064 -6%	28 888 -7%	27 917 -3%	26 524 -5%	28 665 +8%	26 086 -9%	27 207 +4%	29 496 +8%	28 721 -3%	32 908 +15%	32 839 0%	34 015 +4%	35 141 +3%	34 694 -1%	36 291 +5%	35 204 -3%	37 062 +5%	37 597 +1%	37 139 -1%	38 614 +4%	36 855 -5%	34 993 -5%	35 636 +2%	35 143 -1%	38 913 +11%	43 305 +11%	43 655 +1%	37 322 -15%	42 427 +14%	48 802 +15%	44 021 -10%	42 799 -3%	45 794 +7%	46 001 +0%	46 307 +1%	46 278 0%	47 602 +3%	49 800 +5%
Operating Income
Operating Expenses		(26 995)	(28 379)	(31 071)	(27 352)	(24 924)	(24 148)	(24 072)	(25 909)	(22 521)	(23 481)	(23 447)	(23 543)	(26 780)	(26 580)	(27 246)	(28 407)	(29 393)	(31 040)	(30 478)	(31 974)	(32 015)	(32 399)	(33 730)	(31 849)	(30 067)	(29 761)	(29 483)	(33 513)	(38 117)	(38 808)	(35 942)	(41 396)	(47 816)	(44 964)	(43 840)	(44 935)	(44 337)	(44 867)	(44 777)	(45 092)	(44 806)
Selling, General & Administrative		(3 379)	(4 759)	(7 549)	(4 481)	(2 877)	(3 371)	(2 124)	(4 297)	(124)	(61)	(1 094)	(339)	(3 515)	(2 959)	(3 702)	(3 716)	(3 488)	(3 678)	(1 691)	(2 484)	(2 003)	(1 541)	(2 841)	(1 647)	(344)	(1 166)	(64)	(2 219)	(5 342)	(5 099)	1 033	(1 684)	(4 633)	981	1 760	(829)	(431)	(309)	(280)	(346)	(364)
Benefits Claims Loss Adjustment		(21 648)	(21 482)	(21 423)	(20 954)	(20 204)	(19 169)	(20 335)	(19 876)	(20 316)	(21 245)	(20 044)	(20 916)	(20 953)	(21 189)	(20 948)	(21 905)	(23 007)	(24 131)	(25 422)	(25 978)	(26 714)	(27 703)	(27 750)	(27 079)	(26 483)	(25 347)	(26 196)	(28 099)	(29 478)	(30 351)	(33 543)	(36 173)	(39 604)	0	(42 003)	(19 322)	(40 401)	(41 047)	(41 128)	(41 211)	(40 705)
Other Operating Expenses		(1 966)	(2 136)	(2 098)	(1 917)	(1 843)	(1 608)	(1 613)	(1 736)	(2 081)	(2 175)	(2 309)	(2 288)	(2 312)	(2 432)	(2 596)	(2 786)	(2 898)	(3 231)	(3 365)	(3 512)	(3 298)	(3 155)	(3 139)	(3 123)	(3 240)	(3 248)	(3 223)	(3 195)	(3 297)	(3 358)	(3 432)	(3 539)	(3 579)	(45 945)	(3 597)	(24 784)	(3 505)	(3 510)	(3 369)	(3 535)	(3 737)
Operating Income		(606) N/A	1 981 N/A	2 134 +8%	3 712 +74%	3 964 +7%	3 769 -5%	2 452 -35%	2 756 +12%	3 565 +29%	3 726 +5%	6 049 +62%	5 178 -14%	6 128 +18%	6 259 +2%	6 769 +8%	6 734 -1%	5 301 -21%	5 251 -1%	4 726 -10%	5 088 +8%	5 582 +10%	4 740 -15%	4 884 +3%	5 006 +2%	4 926 -2%	5 875 +19%	5 660 -4%	5 400 -5%	5 188 -4%	4 847 -7%	1 380 -72%	1 031 -25%	986 -4%	(943) N/A	(1 041) -10%	859 N/A	1 664 +94%	1 440 -13%	1 501 +4%	2 510 +67%	4 625 +84%
Pre-Tax Income
Interest Income Expense		(964)	(1 015)	(1 049)	(1 086)	(1 047)	(1 094)	(1 035)	(988)	(1 003)	(851)	(824)	(794)	(760)	(736)	(733)	(658)	(655)	(385)	(265)	(341)	(380)	(226)	(154)	(130)	9	(499)	(453)	(527)	(558)	(387)	(821)	(577)	(72)	(678)	(20)	825	168	(749)	(790)	(225)	(187)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(18)	(38)	(41)	(34)	(36)	(34)	(287)	(287)	(285)	(283)	(57)	(85)	(106)	(104)	(88)	(9)	(8)	(5)	(31)	(29)	0	(1)	0	(60)	0	0
Pre-Tax Income		(1 570) N/A	966 N/A	1 085 +12%	2 626 +142%	2 917 +11%	2 675 -8%	1 417 -47%	1 768 +25%	2 562 +45%	2 875 +12%	5 225 +82%	4 384 -16%	5 368 +22%	5 523 +3%	6 024 +9%	6 058 +1%	4 608 -24%	4 825 +5%	4 427 -8%	4 711 +6%	5 168 +10%	4 227 -18%	4 443 +5%	4 591 +3%	4 652 +1%	5 319 +14%	5 122 -4%	4 767 -7%	4 526 -5%	4 372 -3%	550 -87%	446 -19%	909 +104%	(1 652) N/A	(1 090) +34%	1 684 N/A	1 831 +9%	691 -62%	651 -6%	2 285 +251%	4 438 +94%
Net Income
Tax Provision		295	(230)	(211)	(543)	(501)	(541)	(200)	(419)	(484)	(77)	(614)	(639)	(845)	(1 125)	(1 397)	(826)	(507)	(312)	(68)	(333)	(635)	(658)	(661)	(786)	(675)	(651)	(668)	(497)	(481)	(749)	(69)	(40)	(140)	387	266	(392)	(394)	(138)	(171)	(515)	(1 210)
Income from Continuing Operations		(1 276)	735	874	2 083	2 416	2 134	1 217	1 349	2 078	2 798	4 611	3 745	4 523	4 398	4 627	5 232	4 101	4 513	4 359	4 378	4 533	3 569	3 782	3 805	3 977	4 668	4 454	4 270	4 045	3 623	481	406	769	(1 265)	(824)	1 292	1 437	553	480	1 770	3 228
Income to Minority Interest		0	0	(47)	(100)	(126)	(154)	(128)	(177)	(245)	(172)	(176)	(169)	(95)	(141)	(116)	(22)	(2)	(2)	(3)	(2)	(2)	0	1	(5)	(5)	(3)	0	1	0	3	(19)	(21)	(42)	(96)	(54)	11	0	(5)	(8)	(8)	(14)
Net Income (Common)		(1 410) N/A	529 N/A	559 +6%	1 712 +206%	2 016 +18%	863 -57%	40 -95%	188 +370%	918 +388%	2 626 +186%	4 432 +69%	3 429 -23%	4 257 +24%	4 201 -1%	4 440 +6%	5 269 +19%	4 165 -21%	4 444 +7%	4 290 -3%	4 306 +0%	4 461 +4%	3 500 -22%	3 714 +6%	3 732 +0%	3 904 +5%	4 597 +18%	4 386 -5%	4 203 -4%	3 979 -5%	3 558 -11%	421 -88%	368 -13%	727 +98%	(1 265) N/A	(878) +31%	1 046 N/A	1 437 +37%	548 -62%	472 -14%	1 762 +273%	3 214 +82%
EPS (Diluted)		-2.98 N/A	1.54 N/A	1.17 -24%	3.58 +206%	4.22 +18%	2.52 -40%	0.11 -96%	0.53 +382%	2.67 +404%	7.33 +175%	12.66 +73%	9.96 -21%	11.2 +12%	10.85 -3%	11.68 +8%	13.82 +18%	10.96 -21%	11.72 +7%	11.31 -3%	11.36 +0%	11.77 +4%	9.2 -22%	9.77 +6%	9.82 +1%	10.27 +5%	12.09 +18%	11.85 -2%	11.38 -4%	10.78 -5%	9.63 -11%	1.34 -86%	1.18 -12%	2.46 +108%	-4.37 N/A	-3.04 +30%	3.62 N/A	4.73 +31%	1.89 -60%	1.56 -17%	5.78 +271%	10.44 +81%

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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