Income Statement

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	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	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	44	43	43	45	48	52	56	57	57	62	68	77	83	81	79	74	70	70	70	70	70	77	86	92	94	89	82	79	80	77	74	72	69	64	60	56	52	52	52	52	52	53	53	54	54	58	52	46	40	32	37	39	40	40	37	36	36	36	36	36	36	35	33	32	30	30	30	31	31	32	32	32	32	30	29	36	44	53	62	70	79	87	97	101	108	117	126	134	139	143	147	149	150	151	151	151
Gross Premiums Earned	1 659	1 764	1 975	2 274	2 523	2 871	3 360	3 738	4 050	4 208	4 299	4 425	4 372	4 459	4 276	3 963	3 965	3 767	3 778	3 853	3 847	3 942	3 990	3 997	3 914	3 855	3 766	3 694	3 699	3 726	3 765	3 894	3 877	3 916	3 952	3 935	4 027	4 056	4 086	4 101	4 062	4 101	4 075	4 165	4 256	4 350	4 570	4 748	4 809	4 908	5 086	5 188	5 370	5 395	5 425	5 542	5 360	5 338	5 287	5 310	5 400	5 510	5 673	5 902	6 227	6 585	6 759	6 907	7 005	7 076	7 232	7 393	7 724	7 934	8 323	8 688	9 072	9 628	10 002	10 443	10 806	11 086	11 500	11 685	11 898	12 342	12 907	13 429	14 091	14 518	14 718	15 308	15 405	15 653	15 663	15 515
Revenue	1 966 N/A	2 035 +4%	2 236 +10%	2 558 +14%	2 805 +10%	3 203 +14%	3 701 +16%	4 107 +11%	4 405 +7%	4 716 +7%	4 860 +3%	5 018 +3%	5 027 +0%	5 013 0%	4 854 -3%	4 562 -6%	4 604 +1%	4 405 -4%	4 416 +0%	4 517 +2%	4 542 +1%	4 758 +5%	4 846 +2%	4 790 -1%	4 497 -6%	4 306 -4%	3 914 -9%	3 704 -5%	3 522 -5%	3 628 +3%	3 975 +10%	4 512 +14%	4 692 +4%	4 607 -2%	4 632 +1%	4 709 +2%	4 760 +1%	4 838 +2%	4 682 -3%	4 710 +1%	4 744 +1%	4 750 +0%	4 946 +4%	4 933 0%	5 046 +2%	5 218 +3%	5 397 +3%	5 642 +5%	5 558 -1%	5 656 +2%	5 791 +2%	5 830 +1%	6 008 +3%	5 962 -1%	5 821 -2%	5 940 +2%	5 675 -4%	5 697 +0%	5 813 +2%	5 826 +0%	6 041 +4%	6 145 +2%	6 361 +4%	6 615 +4%	6 874 +4%	7 231 +5%	7 444 +3%	7 370 -1%	7 593 +3%	7 718 +2%	7 827 +1%	8 252 +5%	8 265 +0%	8 496 +3%	9 056 +7%	9 598 +6%	10 360 +8%	11 192 +8%	11 507 +3%	11 866 +3%	12 156 +2%	12 103 0%	12 386 +2%	12 520 +1%	12 768 +2%	13 387 +5%	14 185 +6%	14 587 +3%	15 441 +6%	16 030 +4%	16 303 +2%	17 282 +6%	17 411 +1%	17 665 +1%	17 704 +0%	17 496 -1%
Operating Income
Operating Expenses	(1 815)	(1 901)	(1 949)	(2 251)	(2 460)	(2 783)	(3 239)	(3 559)	(3 821)	(3 926)	(4 169)	(4 381)	(4 337)	(4 416)	(4 737)	(4 769)	(4 813)	(4 599)	(3 838)	(3 456)	(3 318)	(3 425)	(3 492)	(3 663)	(3 722)	(3 696)	(3 877)	(3 532)	(3 555)	(3 507)	(3 301)	(3 487)	(3 814)	(3 899)	(3 994)	(4 059)	(4 431)	(4 528)	(4 569)	(4 876)	(4 234)	(4 140)	(4 024)	(3 930)	(3 921)	(4 006)	(4 203)	(4 040)	(4 076)	(4 143)	(4 261)	(4 305)	(4 448)	(4 502)	(4 566)	(4 593)	(4 554)	(4 650)	(4 566)	(4 658)	(4 740)	(4 754)	(6 196)	(6 171)	(6 554)	(7 131)	(6 248)	(7 573)	(7 596)	(7 400)	(7 602)	(7 100)	(7 425)	(7 637)	(7 902)	(8 465)	(9 313)	(9 614)	(10 281)	(10 250)	(10 466)	(10 856)	(11 307)	(11 371)	(11 646)	(11 824)	(11 607)	(12 298)	(12 717)	(13 206)	(13 644)	(15 638)	(16 351)	(16 631)	(16 973)	(15 458)
Selling, General & Administrative	(436)	(459)	(477)	(552)	(594)	(678)	(782)	(864)	(924)	(934)	(950)	(975)	(975)	(1 036)	(993)	(915)	(930)	(860)	(871)	(883)	(872)	(900)	(924)	(962)	(963)	(974)	(951)	(945)	(933)	(922)	(938)	(946)	(933)	(940)	(948)	(947)	(970)	(971)	(962)	(967)	(969)	(1 000)	(994)	(977)	(973)	(950)	(976)	(1 002)	(1 014)	(1 054)	(1 101)	(1 159)	(1 197)	(1 206)	(1 211)	(1 225)	(1 211)	(1 217)	(1 227)	(1 216)	(1 224)	(1 228)	(1 251)	(1 330)	(1 406)	(1 489)	(1 539)	(1 550)	(1 579)	(1 618)	(1 680)	(1 737)	(1 799)	(1 846)	(1 850)	(1 914)	(1 957)	(2 056)	(2 183)	(2 277)	(2 394)	(2 466)	(2 541)	(2 589)	(2 649)	(2 707)	(2 821)	(3 025)	(3 149)	(3 258)	(3 338)	(3 395)	(3 436)	(3 535)	(3 601)	(3 570)
Benefits Claims Loss Adjustment	(1 379)	(1 442)	(1 471)	(1 699)	(1 866)	(2 105)	(2 457)	(2 695)	(2 897)	(2 992)	(3 219)	(3 406)	(3 362)	(3 380)	(3 744)	(3 854)	(3 884)	(3 739)	(2 967)	(2 572)	(2 446)	(2 526)	(2 569)	(2 701)	(2 685)	(2 672)	(2 903)	(2 588)	(2 622)	(2 585)	(2 363)	(2 541)	(2 881)	(2 959)	(3 046)	(3 112)	(3 461)	(3 557)	(3 608)	(3 909)	(3 265)	(3 141)	(3 030)	(2 953)	(2 948)	(3 057)	(3 227)	(3 037)	(3 062)	(3 089)	(3 160)	(3 147)	(3 251)	(3 297)	(3 355)	(3 368)	(3 343)	(3 433)	(3 339)	(3 442)	(3 516)	(3 526)	(4 945)	(4 841)	(5 148)	(5 643)	(4 709)	(6 023)	(6 017)	(5 782)	(5 922)	(5 364)	(5 626)	(5 792)	(6 052)	(6 551)	(6 995)	(7 357)	(8 022)	(7 974)	(8 072)	(8 390)	(8 767)	(8 782)	(8 997)	(9 116)	(8 785)	(9 273)	(9 567)	(9 947)	(10 306)	(12 243)	(12 913)	(13 094)	(13 369)	(11 888)
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	(74)	(50)	(23)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(361)	(201)	(76)	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	(2)	(2)	(3)	0
Operating Income	151 N/A	134 -11%	287 +114%	307 +7%	345 +13%	421 +22%	461 +10%	548 +19%	584 +7%	790 +35%	691 -13%	637 -8%	690 +8%	597 -13%	117 -80%	(207) N/A	(210) -1%	(193) +8%	577 N/A	1 062 +84%	1 225 +15%	1 333 +9%	1 354 +2%	1 128 -17%	775 -31%	610 -21%	37 -94%	172 +371%	(34) N/A	120 N/A	674 +460%	1 024 +52%	878 -14%	709 -19%	638 -10%	650 +2%	329 -49%	310 -6%	113 -64%	(166) N/A	510 N/A	610 +19%	922 +51%	1 003 +9%	1 125 +12%	1 211 +8%	1 194 -1%	1 602 +34%	1 482 -8%	1 513 +2%	1 529 +1%	1 525 0%	1 560 +2%	1 459 -6%	1 256 -14%	1 347 +7%	1 120 -17%	1 047 -7%	1 247 +19%	1 168 -6%	1 301 +11%	1 391 +7%	165 -88%	444 +170%	321 -28%	99 -69%	1 196 +1 105%	(203) N/A	(3) +99%	318 N/A	225 -29%	1 152 +412%	841 -27%	859 +2%	1 155 +34%	1 133 -2%	1 046 -8%	1 578 +51%	1 227 -22%	1 616 +32%	1 690 +5%	1 246 -26%	1 079 -13%	1 149 +7%	1 121 -2%	1 563 +39%	2 578 +65%	2 289 -11%	2 724 +19%	2 824 +4%	2 659 -6%	1 644 -38%	1 060 -36%	1 034 -2%	731 -29%	2 038 +179%
Pre-Tax Income
Interest Income Expense	(44)	(43)	(43)	(45)	(48)	(52)	(56)	(57)	(57)	(62)	(68)	(77)	(83)	(81)	(79)	(74)	(70)	(70)	(70)	(70)	(70)	(77)	(86)	(92)	(20)	(40)	(59)	(79)	(80)	(77)	(74)	(72)	(69)	(64)	(60)	(56)	(52)	(52)	(52)	(52)	(53)	(53)	(53)	(54)	(54)	(58)	(52)	(46)	(40)	(32)	(37)	(39)	(40)	(40)	(37)	(36)	(36)	(37)	(36)	(36)	(36)	(35)	(33)	(32)	(30)	(30)	(30)	(31)	(31)	(32)	(32)	(32)	(32)	(31)	(29)	(36)	(44)	(53)	(62)	(70)	(215)	(413)	(559)	(561)	(427)	(239)	(128)	(134)	(146)	(163)	(146)	(150)	(150)	(141)	(146)	(151)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	0	0	0	(176)	78	65	65	(13)	(13)	0	(3)	(3)	(18)	(18)	(16)	(16)	(7)	(8)	(10)	(10)	(4)	(4)	(0)	(1)	(1)	(1)	(1)	(40)	(66)	(81)	(102)	(102)	(105)	(90)	(71)	(32)	(4)	(5)	(6)	(7)	(6)	(4)	(7)	(8)	(11)	(15)	(19)	(21)	(168)	(323)	(440)	(511)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	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	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	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	1	0	(1)	0	0	0	(1)	0	0	0	0
Pre-Tax Income	107 N/A	91 -15%	244 +169%	262 +7%	297 +13%	369 +24%	406 +10%	491 +21%	527 +7%	728 +38%	624 -14%	560 -10%	607 +8%	516 -15%	37 -93%	(281) N/A	(280) +0%	(263) +6%	507 N/A	992 +96%	1 155 +16%	1 256 +9%	1 268 +1%	1 028 -19%	755 -27%	571 -24%	(23) N/A	(84) -267%	(35) +59%	109 N/A	665 +511%	939 +41%	797 -15%	644 -19%	575 -11%	591 +3%	259 -56%	240 -8%	45 -81%	(234) N/A	451 N/A	549 +22%	859 +56%	940 +9%	1 067 +13%	1 150 +8%	1 141 -1%	1 555 +36%	1 441 -7%	1 480 +3%	1 491 +1%	1 446 -3%	1 455 +1%	1 338 -8%	1 117 -16%	1 209 +8%	979 -19%	920 -6%	1 140 +24%	1 100 -3%	1 261 +15%	1 350 +7%	125 -91%	405 +223%	284 -30%	65 -77%	1 159 +1 685%	(242) N/A	(45) +81%	271 N/A	174 -36%	1 099 +530%	641 -42%	506 -21%	685 +36%	585 -15%	1 002 +71%	1 525 +52%	1 165 -24%	1 546 +33%	1 474 -5%	833 -43%	520 -38%	588 +13%	694 +18%	1 325 +91%	2 451 +85%	2 154 -12%	2 578 +20%	2 660 +3%	2 512 -6%	1 493 -41%	909 -39%	892 -2%	584 -35%	1 887 +223%
Net Income
Tax Provision	3	16	(33)	(31)	(33)	(48)	(46)	(65)	(69)	(116)	(100)	(65)	(71)	(50)	(1)	62	62	72	(35)	(151)	(184)	(224)	(235)	(189)	(135)	(81)	33	65	47	23	(71)	(132)	(121)	(84)	(69)	20	58	52	136	153	90	74	(48)	(111)	(158)	(180)	(184)	(290)	(257)	(275)	(223)	(188)	(176)	(148)	(121)	(134)	(98)	(93)	(125)	(104)	(145)	(144)	146	72	112	151	(105)	331	279	230	232	(90)	(0)	(7)	(48)	(104)	(164)	(198)	(154)	(167)	(139)	(56)	12	9	(30)	(113)	(242)	363	306	278	257	(120)	(60)	(87)	(33)	(296)
Income from Continuing Operations	110	106	211	231	265	321	360	426	458	612	523	495	536	466	37	(219)	(217)	(191)	472	841	970	1 033	1 034	839	620	490	10	(19)	12	132	593	807	676	560	505	611	318	292	181	(80)	540	623	811	829	909	970	957	1 265	1 183	1 205	1 268	1 258	1 280	1 191	997	1 074	881	827	1 015	996	1 116	1 206	272	477	396	216	1 054	89	233	501	407	1 009	641	499	637	482	838	1 327	1 011	1 379	1 335	778	532	597	665	1 212	2 209	2 517	2 884	2 938	2 769	1 373	849	805	551	1 591
Income to Minority Interest	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(6)	(14)	(22)	(44)	(59)	0	0	(36)	(97)	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	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	110 N/A	106 -4%	211 +99%	231 +9%	265 +15%	321 +21%	360 +12%	426 +18%	458 +7%	612 +34%	523 -15%	495 -5%	536 +8%	466 -13%	37 -92%	(219) N/A	(217) +1%	(191) +12%	472 N/A	841 +78%	970 +15%	1 033 +6%	1 034 +0%	836 -19%	619 -26%	489 -21%	10 -98%	(19) N/A	12 N/A	131 +990%	591 +352%	804 +36%	673 -16%	558 -17%	503 -10%	608 +21%	318 -48%	292 -8%	182 -38%	(80) N/A	513 N/A	572 +11%	758 +33%	822 +8%	857 +4%	920 +7%	883 -4%	1 153 +31%	1 084 -6%	1 119 +3%	1 179 +5%	1 187 +1%	1 215 +2%	1 135 -7%	951 -16%	968 +2%	818 -15%	765 -6%	970 +27%	986 +2%	1 104 +12%	1 199 +9%	268 -78%	464 +73%	384 -17%	200 -48%	1 036 +418%	88 -92%	231 +163%	495 +114%	402 -19%	998 +148%	664 -33%	523 -21%	660 +26%	508 -23%	829 +63%	1 312 +58%	999 -24%	1 361 +36%	1 317 -3%	767 -42%	521 -32%	589 +13%	651 +11%	1 192 +83%	2 182 +83%	2 488 +14%	2 853 +15%	2 906 +2%	2 738 -6%	1 358 -50%	841 -38%	798 -5%	547 -31%	1 573 +188%
EPS (Diluted)	2.26 N/A	2.03 -10%	4.09 +101%	4.52 +11%	5.12 +13%	5.82 +14%	6.35 +9%	7.74 +22%	8.05 +4%	10.75 +34%	9.23 -14%	8.68 -6%	9.38 +8%	8.17 -13%	0.65 -92%	-3.79 N/A	-3.32 +12%	-2.92 +12%	7.22 N/A	12.93 +79%	14.97 +16%	16.26 +9%	16.32 +0%	13.06 -20%	9.84 -25%	7.9 -20%	0.16 -98%	-0.3 N/A	0.18 N/A	2.11 +1 072%	9.73 +361%	13.18 +35%	11.43 -13%	9.23 -19%	9.03 -2%	10.66 +18%	5.87 -45%	5.34 -9%	3.37 -37%	-1.49 N/A	9.64 N/A	10.99 +14%	14.66 +33%	15.79 +8%	16.87 +7%	18.73 +11%	18.27 -2%	23.53 +29%	23.1 -2%	24.85 +8%	25.96 +4%	25.8 -1%	27.37 +6%	25.67 -6%	21.7 -15%	22 +1%	19.24 -13%	18.53 -4%	23.42 +26%	23.47 +0%	27.06 +15%	29.31 +8%	6.58 -78%	11.31 +72%	9.42 -17%	4.88 -48%	25.57 +424%	2.14 -92%	5.71 +167%	12.25 +115%	9.95 -19%	24.95 +151%	16.72 -33%	13.04 -22%	16.66 +28%	12.7 -24%	20.93 +65%	32.8 +57%	25.47 -22%	34.89 +37%	33.85 -3%	19.7 -42%	13.42 -32%	15.1 +13%	16.82 +11%	29.28 +74%	50.86 +74%	60.24 +18%	66.5 +10%	67.89 +2%	64.27 -5%	31.8 -51%	19.88 -37%	19.09 -4%	13.21 -31%	37.81 +186%

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Everest Group Ltd
NYSE:EG

Income Statement

Income Statement
Everest Group Ltd

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Everest Group Ltd NYSE:EG

Income Statement

Income Statement Everest Group Ltd

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Everest Group Ltd
NYSE:EG

Income Statement
Everest Group Ltd