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	Jun '26 Jun 30, 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	47.16	50.04	51.61	29.35	20.13	20.84
Total Interest & Dividend Income	1.18	1.11	0.43	0.02	0.26	0.44
Gain (Loss) on Sale of Investments	0.73	0.82	1.02	3.61	0.24	0.05
Other Revenue	23.04	23.28	22.17	16.63	12.63	11.38
Total Revenue	72.11	75.24	75.22	49.62	33.26	32.71
Revenue Growth	-8.73%	0.02%	51.61%	49.20%	1.67%	34.13%
Policy Benefits	28.15	28.88	33.03	20.31	14.51	14.39
Policy Acquisition & Underwriting Costs	15.96	16.4	14.81	8.94	6.34	7.13
Selling, General & Administrative	14.69	13.82	12.91	12.14	11.54	14.24
Total Operating Expenses	58.8	59.09	60.76	41.4	32.39	35.76
Operating Income	13.32	16.15	14.47	8.22	0.87	-3.05
Interest Expense	-1.77	-2.16	-2.31	-2.24	-2.34	-2.39
EBT Excluding Unusual Items	11.55	13.99	12.15	5.98	-1.48	-5.44
Pretax Income	11.55	13.99	12.15	5.98	-1.48	-5.44
Income Tax Expense	2.63	3.17	2.75	0.65	-	0.06
Net Income	8.92	10.83	9.4	5.33	-1.48	-5.5
Net Income to Common	8.92	10.83	9.4	5.33	-1.48	-5.5
Net Income Growth	-21.30%	15.17%	76.21%	-	-	-
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change	-	-	-	-	-	0.56%
EPS (Basic)	189.82	230.44	200.09	113.55	-31.42	-117.08
EPS (Diluted)	189.81	230.44	200.09	113.55	-31.42	-117.08
EPS Growth	-21.30%	15.17%	76.21%	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Operating Margin	18.47%	21.46%	19.23%	16.57%	2.61%	-9.32%
Profit Margin	12.37%	14.39%	12.50%	10.75%	-4.44%	-16.82%
EBIT	13.32	16.15	14.47	8.22	0.87	-3.05
EBIT Margin	18.47%	21.46%	19.23%	16.57%	2.61%	-9.32%
Effective Tax Rate	22.80%	22.64%	22.66%	10.83%	-	-
Revenue as Reported	72.11	75.24	75.22	49.62	33.26	32.71