AMERISAFE, Inc. (FRA:A3I)
39.48
-0.34 (-0.85%)
Last updated: Jul 30, 2025
AMERISAFE Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Premiums & Annuity Revenue | 271.83 | 270.64 | 267.13 | 271.7 | 275.99 | 304.43 | Upgrade |
Total Interest & Dividend Income | 27.74 | 29.21 | 31.34 | 27.22 | 25.44 | 29.36 | Upgrade |
Gain (Loss) on Sale of Investments | 6.41 | 9 | 7.86 | -4.7 | 14.09 | 5.36 | Upgrade |
Other Revenue | 0.49 | 0.26 | 0.58 | 0.47 | 0.5 | 0.35 | Upgrade |
306.47 | 309.11 | 306.91 | 294.69 | 316.01 | 339.5 | Upgrade | |
Revenue Growth (YoY) | -0.86% | 0.72% | 4.15% | -6.75% | -6.92% | -8.33% | Upgrade |
Policy Benefits | 159.88 | 159.92 | 151.22 | 155.02 | 164.51 | 160.68 | Upgrade |
Policy Acquisition & Underwriting Costs | 50.55 | 48.33 | 50.75 | 45.32 | 45.9 | 43.78 | Upgrade |
Selling, General & Administrative | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | Upgrade |
Total Operating Expenses | 243.23 | 240.05 | 229.53 | 227.05 | 236.56 | 232.59 | Upgrade |
Operating Income | 63.24 | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | Upgrade |
EBT Excluding Unusual Items | 63.24 | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | Upgrade |
Pretax Income | 63.24 | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | Upgrade |
Income Tax Expense | 12.82 | 13.62 | 15.27 | 12.04 | 13.69 | 20.32 | Upgrade |
Net Income | 50.42 | 55.44 | 62.11 | 55.6 | 65.76 | 86.6 | Upgrade |
Net Income to Common | 50.42 | 55.44 | 62.11 | 55.6 | 65.76 | 86.6 | Upgrade |
Net Income Growth | -11.63% | -10.74% | 11.70% | -15.44% | -24.07% | -6.57% | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade |
Shares Change (YoY) | -0.40% | -0.34% | -0.50% | -0.45% | 0.23% | 0.18% | Upgrade |
EPS (Basic) | 2.65 | 2.91 | 3.24 | 2.89 | 3.40 | 4.49 | Upgrade |
EPS (Diluted) | 2.63 | 2.89 | 3.23 | 2.88 | 3.39 | 4.47 | Upgrade |
EPS Growth | -11.45% | -10.53% | 12.15% | -15.04% | -24.16% | -6.88% | Upgrade |
Free Cash Flow | 7.92 | 23.35 | 29.29 | 26.11 | 36.68 | 62.48 | Upgrade |
Free Cash Flow Per Share | 0.41 | 1.22 | 1.52 | 1.35 | 1.89 | 3.23 | Upgrade |
Dividend Per Share | 1.520 | 1.480 | 1.360 | 1.240 | 1.160 | 1.080 | Upgrade |
Dividend Growth | 7.04% | 8.82% | 9.68% | 6.90% | 7.41% | 8.00% | Upgrade |
Operating Margin | 20.64% | 22.34% | 25.21% | 22.96% | 25.14% | 31.49% | Upgrade |
Profit Margin | 16.45% | 17.93% | 20.24% | 18.87% | 20.81% | 25.51% | Upgrade |
Free Cash Flow Margin | 2.58% | 7.55% | 9.54% | 8.86% | 11.61% | 18.40% | Upgrade |
EBITDA | 64.19 | 70.15 | 78.8 | 68.96 | 80.47 | 107.93 | Upgrade |
EBITDA Margin | 20.94% | 22.69% | 25.68% | 23.40% | 25.46% | 31.79% | Upgrade |
D&A For EBITDA | 0.94 | 1.09 | 1.43 | 1.31 | 1.02 | 1.01 | Upgrade |
EBIT | 63.24 | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | Upgrade |
EBIT Margin | 20.64% | 22.34% | 25.21% | 22.96% | 25.14% | 31.49% | Upgrade |
Effective Tax Rate | 20.27% | 19.72% | 19.73% | 17.80% | 17.23% | 19.00% | Upgrade |
Revenue as Reported | 306.41 | 309.04 | 306.85 | 294.74 | 315.93 | 339.48 | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.