FRA:ORJ Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	8,053	7,026	6,446	7,342	7,560
Total Interest & Dividend Income	708.7	673.1	578.3	459.5	434.3
Gain (Loss) on Sale of Investments	179.7	69.9	-190.9	-201.2	758
Other Revenue	195	462	424.9	483.1	589.4
Total Revenue	9,136	8,231	7,258	8,084	9,342
Revenue Growth (YoY)	10.99%	13.41%	-10.21%	-13.47%	30.36%
Policy Benefits	3,377	3,048	2,597	2,440	2,421
Selling, General & Administrative	4,505	4,036	3,833	4,719	4,942
Total Operating Expenses	7,882	7,084	6,429	7,159	7,363
Operating Income	1,255	1,147	828.8	924.1	1,978
Interest Expense	-70.3	-79.8	-67.2	-67.3	-55.9
Other Non Operating Income (Expenses)	-0.2	2.3	-3.5	0.5	-0.5
EBT Excluding Unusual Items	1,184	1,070	758.1	857.3	1,922
Other Unusual Items	-	-	-10.7	-	-
Pretax Income	1,184	1,070	747.4	857.3	1,922
Income Tax Expense	242.1	216.9	148.8	170.9	387.6
Earnings From Continuing Ops.	941.9	852.7	598.6	686.4	1,534
Minority Interest in Earnings	-6.5	-	-	-	-
Net Income	935.4	852.7	598.6	686.4	1,534
Net Income to Common	935.4	852.7	598.6	686.4	1,534
Net Income Growth	9.70%	42.45%	-12.79%	-55.26%	174.67%
Shares Outstanding (Basic)	245	258	283	302	302
Shares Outstanding (Diluted)	251	263	285	303	304
Shares Change (YoY)	-4.35%	-7.91%	-5.88%	-0.12%	1.60%
EPS (Basic)	3.82	3.30	2.12	2.28	5.08
EPS (Diluted)	3.72	3.24	2.10	2.26	5.05
EPS Growth	14.82%	54.29%	-7.08%	-55.25%	170.05%
Dividend Per Share	1.160	1.060	0.980	0.920	0.880
Dividend Growth	9.43%	8.16%	6.52%	4.54%	4.76%
Operating Margin	13.73%	13.94%	11.42%	11.43%	21.18%
Profit Margin	10.24%	10.36%	8.25%	8.49%	16.43%
EBITDA	1,294	1,186	861.8	952.4	2,006
EBITDA Margin	14.16%	14.41%	11.87%	11.78%	21.47%
D&A For EBITDA	39.3	39.3	33	28.3	27.2
EBIT	1,255	1,147	828.8	924.1	1,978
EBIT Margin	13.73%	13.94%	11.42%	11.43%	21.18%
Effective Tax Rate	20.45%	20.28%	19.91%	19.93%	20.17%
Revenue as Reported	9,136	8,232	7,258	8,084	9,342

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.