American Overseas Group 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
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
Premiums & Annuity Revenue	52.69	51.61	29.35	20.13	20.84	12.32
Total Interest & Dividend Income	1.09	0.43	0.02	0.26	0.44	0.71
Gain (Loss) on Sale of Investments	0.89	1.02	3.61	0.24	0.05	1.58
Other Revenue	23.14	22.17	16.63	12.63	11.38	9.78
Total Revenue	77.81	75.22	49.62	33.26	32.71	24.39
Revenue Growth (YoY)	13.48%	51.61%	49.20%	1.67%	34.13%	12.52%
Policy Benefits	32.22	33.03	20.31	14.51	14.39	10.52
Policy Acquisition & Underwriting Costs	15.64	14.81	8.94	6.34	7.13	4.84
Selling, General & Administrative	13.71	12.91	12.14	11.54	14.24	12.8
Other Operating Expenses	-	-	-	-	-	0.08
Total Operating Expenses	61.57	60.76	41.4	32.39	35.76	28.24
Operating Income	16.24	14.47	8.22	0.87	-3.05	-3.85
Interest Expense	-2.27	-2.31	-2.24	-2.34	-2.39	-1.8
EBT Excluding Unusual Items	13.97	12.15	5.98	-1.48	-5.44	-5.66
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.32
Pretax Income	13.97	12.15	5.98	-1.48	-5.44	-5.33
Income Tax Expense	3.25	2.75	0.65	-	0.06	-0.32
Net Income	10.72	9.4	5.33	-1.48	-5.5	-5.01
Net Income to Common	10.72	9.4	5.33	-1.48	-5.5	-5.01
Net Income Growth	53.45%	76.21%	-	-	-	-
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	-	-	-	-	0.56%	1.21%
EPS (Basic)	228.28	200.09	113.55	-31.42	-117.08	-107.76
EPS (Diluted)	228.28	200.09	113.55	-31.42	-117.08	-107.76
EPS Growth	53.45%	76.21%	-	-	-	-
Operating Margin	20.87%	19.23%	16.57%	2.61%	-9.32%	-15.80%
Profit Margin	13.78%	12.50%	10.75%	-4.44%	-16.82%	-20.54%
EBIT	16.24	14.47	8.22	0.87	-3.05	-3.85
EBIT Margin	20.87%	19.23%	16.57%	2.61%	-9.32%	-15.80%
Effective Tax Rate	23.24%	22.66%	10.83%	-	-	-
Revenue as Reported	77.81	75.22	49.62	33.26	32.71	24.71

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.