American Overseas Group 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	50.04	51.61	29.35	20.13	20.84
Total Interest & Dividend Income	1.11	0.43	0.02	0.26	0.44
Gain (Loss) on Sale of Investments	0.82	1.02	3.61	0.24	0.05
Other Revenue	23.28	22.17	16.63	12.63	11.38
Total Revenue	75.24	75.22	49.62	33.26	32.71
Revenue Growth (YoY)	0.02%	51.61%	49.20%	1.67%	34.13%
Policy Benefits	28.88	33.03	20.31	14.51	14.39
Policy Acquisition & Underwriting Costs	16.4	14.81	8.94	6.34	7.13
Selling, General & Administrative	13.82	12.91	12.14	11.54	14.24
Total Operating Expenses	59.09	60.76	41.4	32.39	35.76
Operating Income	16.15	14.47	8.22	0.87	-3.05
Interest Expense	-2.16	-2.31	-2.24	-2.34	-2.39
EBT Excluding Unusual Items	13.99	12.15	5.98	-1.48	-5.44
Pretax Income	13.99	12.15	5.98	-1.48	-5.44
Income Tax Expense	3.17	2.75	0.65	-	0.06
Net Income	10.83	9.4	5.33	-1.48	-5.5
Net Income to Common	10.83	9.4	5.33	-1.48	-5.5
Net Income Growth	15.17%	76.21%	-	-	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	-	-	-	-	0.56%
EPS (Basic)	230.44	200.09	113.55	-31.42	-117.08
EPS (Diluted)	230.44	200.09	113.55	-31.42	-117.08
EPS Growth	15.17%	76.21%	-	-	-
Operating Margin	21.46%	19.23%	16.57%	2.61%	-9.32%
Profit Margin	14.39%	12.50%	10.75%	-4.44%	-16.82%
EBIT	16.15	14.47	8.22	0.87	-3.05
EBIT Margin	21.46%	19.23%	16.57%	2.61%	-9.32%
Effective Tax Rate	22.64%	22.66%	10.83%	-	-
Revenue as Reported	75.24	75.22	49.62	33.26	32.71