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Price: 61.83 USD -0.26% Market Closed

Market Cap: $5.7B

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		2	2	2	2	2	1	1	1	3	4	6	7	7	7	7	7	7	7	7	7	6	6	6	7	7	7	7	7	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	8	8	9	9	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	7	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8	7	7	6	6	6	6	6	6	5
Gross Premiums Earned		284	299	321	348	383	415	442	464	480	494	503	511	509	506	504	491	495	497	509	530	541	553	548	544	542	537	534	529	518	509	501	492	483	482	487	493	493	502	520	538	560	570	574	577	583	596	610	631	648	662	676	687	695	699	701	700	708	716	720	729	735	739	738	738	745	757	776	791	806	817	827	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	1 347	1 404	1 475	1 526	1 564	1 587	1 605	1 614
Revenue		322 N/A	340 +5%	354 +4%	382 +8%	417 +9%	452 +8%	496 +10%	520 +5%	540 +4%	556 +3%	563 +1%	579 +3%	580 +0%	580 +0%	583 +0%	569 -2%	576 +1%	578 +0%	589 +2%	633 +7%	646 +2%	672 +4%	671 0%	652 -3%	650 0%	638 -2%	606 -5%	561 -7%	512 -9%	497 -3%	516 +4%	547 +6%	576 +5%	574 0%	578 +1%	583 +1%	581 0%	594 +2%	607 +2%	619 +2%	646 +4%	646 0%	653 +1%	661 +1%	658 0%	673 +2%	692 +3%	706 +2%	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 +5%	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%	1 547 +2%	1 581 +2%	1 719 +9%	1 770 +3%	1 733 -2%	1 817 +5%	1 856 +2%	1 882 +1%
Operating Income
Operating Expenses		(279)	(293)	(312)	(336)	(364)	(391)	(414)	(430)	(446)	(455)	(480)	(477)	(460)	(440)	(418)	(429)	(443)	(468)	(472)	(454)	(455)	(435)	(388)	(398)	(407)	(412)	(458)	(453)	(441)	(436)	(420)	(413)	(406)	(399)	(406)	(405)	(398)	(396)	(414)	(436)	(463)	(494)	(501)	(521)	(523)	(532)	(533)	(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)	(789)	(808)	(806)	(808)	(830)	(854)	(864)	(875)	(897)	(940)	(979)	(1 010)	(1 066)	(1 097)	(1 137)	(1 181)	(1 209)	(1 245)	(1 332)	(1 374)	(1 406)	(1 405)	(1 367)
Selling, General & Administrative		(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(6)	(6)	(7)	(7)	(7)	(7)	(7)	(7)	(8)	(8)	(9)	(10)	(9)	(10)	(9)	(8)	(7)	(6)	(6)	(7)	(8)	(8)	(8)	(8)	(8)	(8)	(9)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(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)	(14)	(13)	(13)	(13)	(12)	(12)	(13)	(14)	(16)	(15)	(16)	(17)	(17)	(18)	(16)	(14)	(14)	(15)	(17)
Benefits Claims Loss Adjustment		(256)	(268)	(287)	(309)	(336)	(362)	(384)	(398)	(414)	(422)	(447)	(441)	(421)	(398)	(375)	(387)	(401)	(425)	(427)	(403)	(403)	(382)	(332)	(346)	(355)	(360)	(411)	(410)	(402)	(396)	(378)	(365)	(358)	(353)	(360)	(358)	(350)	(344)	(362)	(384)	(409)	(441)	(446)	(468)	(470)	(478)	(476)	(470)	(485)	(496)	(512)	(526)	(540)	(535)	(535)	(540)	(544)	(560)	(587)	(599)	(613)	(623)	(649)	(654)	(656)	(673)	(667)	(696)	(702)	(710)	(712)	(702)	(720)	(715)	(734)	(729)	(725)	(739)	(764)	(774)	(785)	(808)	(846)	(884)	(909)	(958)	(989)	(1 023)	(1 061)	(1 086)	(1 114)	(1 203)	(1 250)	(1 278)	(1 275)	(1 234)
Other Operating Expenses		(19)	(21)	(22)	(24)	(25)	(25)	(27)	(28)	(28)	(29)	(29)	(31)	(33)	(35)	(36)	(35)	(35)	(36)	(38)	(44)	(44)	(44)	(46)	(42)	(43)	(43)	(39)	(35)	(33)	(33)	(36)	(40)	(40)	(38)	(38)	(39)	(39)	(43)	(43)	(44)	(47)	(46)	(47)	(45)	(45)	(46)	(48)	(54)	(54)	(55)	(55)	(54)	(53)	(53)	(53)	(51)	(52)	(52)	(53)	(53)	(54)	(54)	(53)	(57)	(57)	(58)	(61)	(54)	(57)	(60)	(62)	(69)	(67)	(64)	(64)	(67)	(71)	(77)	(76)	(77)	(77)	(76)	(81)	(82)	(87)	(92)	(93)	(98)	(103)	(106)	(113)	(112)	(111)	(113)	(114)	(116)
Operating Income		44 N/A	47 +7%	42 -10%	46 +9%	53 +16%	60 +13%	82 +36%	90 +10%	94 +5%	101 +7%	83 -17%	102 +22%	120 +17%	141 +18%	165 +17%	140 -15%	133 -5%	111 -17%	116 +5%	178 +53%	190 +7%	237 +24%	284 +20%	254 -10%	242 -5%	226 -7%	148 -35%	108 -27%	71 -35%	61 -14%	96 +57%	133 +39%	170 +27%	175 +3%	172 -2%	179 +4%	183 +3%	198 +8%	193 -3%	183 -5%	183 0%	152 -17%	152 +0%	140 -8%	134 -4%	141 +5%	159 +13%	173 +9%	179 +4%	187 +4%	181 -4%	185 +2%	186 +1%	188 +1%	194 +3%	193 0%	195 +1%	183 -6%	161 -12%	154 -5%	136 -12%	126 -7%	92 -27%	77 -16%	63 -19%	68 +8%	116 +70%	59 -49%	126 +113%	134 +6%	126 -6%	219 +74%	59 -73%	129 +118%	136 +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%	366 -2%	372 +2%	474 +27%	439 -8%	359 -18%	411 +15%	451 +10%	515 +14%
Pre-Tax Income
Interest Income Expense		0	1	2	3	3	4	5	5	3	1	(1)	(1)	(2)	1	2	4	5	6	8	9	7	7	4	0	1	0	(1)	(2)	(2)	(3)	(2)	(1)	(0)	1	1	1	1	2	1	0	1	1	2	3	3	4	5	3	2	3	3	5	6	6	4	3	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	49	49	49	(11)	(13)	(12)	(11)	(9)
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	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)	(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	0	0	0	0	0	0	0	0
Pre-Tax Income		44 N/A	48 +8%	44 -8%	49 +11%	57 +17%	64 +14%	87 +35%	94 +9%	98 +3%	102 +5%	83 -19%	100 +22%	118 +18%	142 +20%	167 +18%	144 -14%	139 -4%	116 -16%	124 +7%	187 +50%	198 +6%	244 +23%	288 +18%	254 -12%	243 -4%	227 -7%	147 -35%	107 -27%	68 -36%	58 -16%	94 +62%	132 +41%	170 +28%	175 +3%	173 -2%	180 +4%	185 +3%	200 +8%	194 -3%	184 -5%	184 +0%	153 -17%	154 +1%	143 -7%	138 -4%	145 +5%	163 +13%	176 +7%	182 +3%	191 +5%	184 -4%	189 +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%	414 +10%	422 +2%	524 +24%	428 -18%	346 -19%	399 +15%	440 +10%	506 +15%
Net Income
Tax Provision		(12)	(13)	(12)	(13)	(16)	(18)	(20)	(23)	(24)	(25)	(23)	(27)	(33)	(40)	(49)	(37)	(35)	(24)	(27)	(52)	(56)	(76)	(88)	(79)	(74)	(69)	(42)	(28)	(17)	(11)	(24)	(39)	(50)	(55)	(55)	(51)	(54)	(59)	(57)	(57)	(57)	(46)	(46)	(39)	(37)	(39)	(46)	(49)	(51)	(54)	(52)	(54)	(55)	(56)	(56)	(59)	(59)	(55)	(48)	(42)	(35)	(29)	(18)	(12)	(8)	(6)	(16)	(6)	(20)	(22)	(21)	(41)	(7)	(21)	(24)	(33)	(68)	(65)	(62)	(65)	(59)	(34)	(143)	(137)	(151)	(173)	(60)	(73)	(81)	(84)	(104)	(82)	(65)	(76)	(87)	(103)
Income from Continuing Operations		32	35	33	36	41	47	66	71	74	77	60	73	85	101	119	107	103	92	97	135	142	168	200	176	169	158	105	79	51	47	69	94	120	121	118	128	131	141	137	127	127	107	108	103	100	105	117	126	130	136	132	135	137	139	141	138	138	130	117	115	103	100	80	72	65	72	109	62	115	122	115	192	65	117	127	157	291	281	268	279	254	170	581	583	634	714	288	305	334	338	420	346	281	323	353	403
Net Income (Common)		33 N/A	35 +5%	33 -6%	36 +10%	41 +15%	47 +13%	66 +42%	71 +7%	74 +4%	77 +4%	60 -22%	73 +22%	85 +17%	101 +19%	119 +17%	107 -10%	103 -3%	92 -11%	97 +5%	135 +39%	142 +5%	168 +19%	200 +19%	176 -12%	169 -4%	158 -7%	105 -34%	79 -25%	51 -35%	47 -9%	69 +48%	94 +35%	120 +28%	121 +1%	118 -3%	128 +9%	131 +2%	141 +8%	137 -3%	127 -8%	127 +0%	107 -16%	108 +1%	103 -4%	100 -3%	105 +5%	117 +12%	126 +7%	130 +3%	136 +4%	132 -3%	135 +3%	137 +1%	139 +1%	141 +2%	138 -3%	138 +1%	130 -6%	117 -10%	115 -1%	103 -10%	100 -3%	80 -20%	105 +31%	97 -7%	104 +7%	142 +36%	64 -55%	117 +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%	334 +10%	338 +1%	420 +24%	346 -18%	281 -19%	323 +15%	353 +9%	403 +14%
EPS (Diluted)		0.81 N/A	0.86 +6%	0.8 -7%	0.87 +9%	0.8 -8%	0.9 +12%	1.27 +41%	1.38 +9%	1.42 +3%	1.47 +4%	1.14 -22%	1.4 +23%	1.61 +15%	1.93 +20%	2.23 +16%	2.03 -9%	1.96 -3%	1.78 -9%	1.93 +8%	2.63 +36%	2.86 +9%	3.44 +20%	4.15 +21%	3.65 -12%	3.78 +4%	3.61 -4%	2.41 -33%	1.8 -25%	1.18 -34%	1.08 -8%	1.59 +47%	2.16 +36%	2.8 +30%	2.84 +1%	2.79 -2%	3.02 +8%	3.08 +2%	3.31 +7%	3.21 -3%	2.95 -8%	2.96 +0%	2.49 -16%	2.52 +1%	2.39 -5%	2.32 -3%	2.43 +5%	2.7 +11%	2.9 +7%	2.98 +3%	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%	2.36 +31%	2.18 -8%	2.33 +7%	3.16 +36%	1.43 -55%	2.61 +83%	2.75 +5%	2.59 -6%	2.12 -18%	0.72 -66%	1.28 +78%	1.4 +9%	1.73 +24%	3.18 +84%	3.08 -3%	2.93 -5%	3.06 +4%	2.78 -9%	1.87 -33%	6.35 +240%	6.37 +0%	6.88 +8%	7.75 +13%	3.13 -60%	3.31 +6%	3.62 +9%	3.67 +1%	4.55 +24%	3.74 -18%	3.04 -19%	3.5 +15%	3.82 +9%	4.37 +14%

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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