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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	48.41	50.04	51.61	29.35	20.13	20.84
Total Interest & Dividend Income	1.09	1.11	0.43	0.02	0.26	0.44
Gain (Loss) on Sale of Investments	0.74	0.82	1.02	3.61	0.24	0.05
Other Revenue	23.46	23.28	22.17	16.63	12.63	11.38
Total Revenue	73.71	75.24	75.22	49.62	33.26	32.71
Revenue Growth (YoY)	-6.03%	0.02%	51.61%	49.20%	1.67%	34.13%
Policy Benefits	28.31	28.88	33.03	20.31	14.51	14.39
Policy Acquisition & Underwriting Costs	16.18	16.4	14.81	8.94	6.34	7.13
Selling, General & Administrative	14.46	13.82	12.91	12.14	11.54	14.24
Total Operating Expenses	58.95	59.09	60.76	41.4	32.39	35.76
Operating Income	14.76	16.15	14.47	8.22	0.87	-3.05
Interest Expense	-2.01	-2.16	-2.31	-2.24	-2.34	-2.39
EBT Excluding Unusual Items	12.75	13.99	12.15	5.98	-1.48	-5.44
Pretax Income	12.75	13.99	12.15	5.98	-1.48	-5.44
Income Tax Expense	2.89	3.17	2.75	0.65	-	0.06
Net Income	9.85	10.83	9.4	5.33	-1.48	-5.5
Net Income to Common	9.85	10.83	9.4	5.33	-1.48	-5.5
Net Income Growth	-11.69%	15.17%	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%
EPS (Basic)	209.73	230.44	200.09	113.55	-31.42	-117.08
EPS (Diluted)	209.73	230.44	200.09	113.55	-31.42	-117.08
EPS Growth	-11.69%	15.17%	76.21%	-	-	-
Operating Margin	20.02%	21.46%	19.23%	16.57%	2.61%	-9.32%
Profit Margin	13.37%	14.39%	12.50%	10.75%	-4.44%	-16.82%
EBIT	14.76	16.15	14.47	8.22	0.87	-3.05
EBIT Margin	20.02%	21.46%	19.23%	16.57%	2.61%	-9.32%
Effective Tax Rate	22.70%	22.64%	22.66%	10.83%	-	-
Revenue as Reported	73.71	75.24	75.22	49.62	33.26	32.71