Revenue Breakdown

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016	FY 2016	FY 2016	FY 2012
Period Ending	Sep '25 Sep 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Premiums Revenue	729.00M	770.00M	828.00M
Premiums Revenue Growth	-5.33%	-7.00%	25.08%
Universal Life and Investment-Type Product Policy Fees Revenue	2.17B	2.12B	2.30B
Universal Life and Investment-Type Product Policy Fees Revenue Growth	2.41%	-7.80%	-5.75%
Net Investment Income	5.29B	5.22B	4.66B
Net Investment Income Growth	1.28%	11.96%	12.71%
Other Product Revenue	572.00M	579.00M	483.00M
Other Product Revenue Growth	-1.21%	19.88%	1.05%
Net Investment Gains	-147.00M	-295.00M	-246.00M
Net Derivative Gains	-2.33B	-3.67B	-3.91B
Revenue (Total)	6.28B	4.72B	4.12B
Revenue (Total) Growth	32.98%	14.74%	-40.10%

Revenue Breakdown 2

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016	FY 2016	FY 2016	FY 2012
Period Ending	Sep '25 Sep 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Annuities Revenue *	5.36B	5.28B	4.88B
Annuities Revenue * Growth	1.50%	8.28%	7.78%
Life Revenue	1.19B	1.14B	1.23B
Life Revenue Growth	4.76%	-7.65%	1.32%
Run-off Revenue	1.57B	1.60B	1.64B
Run-off Revenue Growth	-1.75%	-2.92%	-3.64%
Corporate & Other Revenue	637.00M	706.00M	625.00M
Corporate & Other Revenue Growth	-9.77%	12.96%	83.82%
Adjustments to Revenue	-2.47B	-3.99B	-4.26B
Revenue (Total)	6.28B	4.72B	4.12B
Revenue (Total) Growth	32.98%	14.74%	-40.10%

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	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016	FY 2016	FY 2016	FY 2012
Period Ending	Sep '25 Sep 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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Annuities Adjusted Earnings	1.23B	1.25B	1.17B
Annuities Adjusted Earnings Growth	-1.76%	7.02%	9.25%
Life Adjusted Earnings	75.00M	33.00M	-53.00M
Life Adjusted Earnings Growth	127.27%	-	-
Run-off Adjusted Earnings	467.00M	65.00M	-77.00M
Run-off Adjusted Earnings Growth	618.46%	-	-
Corporate & Other Adjusted Earnings	-	-30.00M	-70.00M

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2016	FY 2016	FY 2016	FY 2012
Period Ending	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	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Annuities Segment Assets	163.83B	160.78B
Annuities Segment Assets Growth	1.90%	6.34%
Life Segment Assets	26.26B	25.50B
Life Segment Assets Growth	2.97%	15.63%
Run-off Segment Assets	24.87B	26.83B
Run-off Segment Assets Growth	-7.29%	-5.66%
Corporate & Other Segment Assets	23.57B	23.23B
Corporate & Other Segment Assets Growth	1.46%	0.31%

Updated Sep 30, 2025. Data Source: Fiscal.ai.