Kansas City Life Insurance Company (KCLI)

KCLI Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Premiums & Annuity Revenue	314.15	321.17	333.6	332.65	330.67
Total Interest & Dividend Income	162.19	164.62	157.64	153.88	142.47
Gain (Loss) on Sale of Investments	3.2	-0.68	62.05	-16.64	25.42
Other Revenue	5.9	5.7	5.47	6.75	12.76
Total Revenue	485.45	490.8	558.77	476.64	511.31
Revenue Growth (YoY)	-1.09%	-12.16%	17.23%	-6.78%	-2.40%
Policy Benefits	324.8	331.71	344.85	331.37	360.61
Policy Acquisition & Underwriting Costs	35.27	37.25	44.39	40.59	33.22
Selling, General & Administrative	157.36	134	116.1	125.43	104.56
Total Operating Expenses	517.43	502.96	505.34	497.4	498.39
Operating Income	-31.98	-12.16	53.43	-20.76	12.92
Pretax Income	-31.98	-12.16	53.43	-20.76	12.92
Income Tax Expense	-11.22	-2.59	11.05	-4.54	2.22
Net Income	-20.76	-9.57	42.37	-16.22	10.7
Net Income to Common	-20.76	-9.57	42.37	-16.22	10.7
Net Income Growth	-	-	-	-	-29.44%
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
EPS (Basic)	-2.14	-0.99	4.38	-1.67	1.11
EPS (Diluted)	-2.14	-0.99	4.38	-1.67	1.11
EPS Growth	-	-	-	-	-29.44%
Free Cash Flow	-130.81	-59.68	-51.45	-54.87	-46.95
Free Cash Flow Per Share	-13.51	-6.16	-5.31	-5.67	-4.85
Dividend Per Share	0.600	0.560	0.560	0.690	1.080
Dividend Growth	7.14%	-	-18.84%	-36.11%	-
Operating Margin	-6.59%	-2.48%	9.56%	-4.35%	2.53%
Profit Margin	-4.28%	-1.95%	7.58%	-3.40%	2.09%
Free Cash Flow Margin	-26.95%	-12.16%	-9.21%	-11.51%	-9.18%
EBITDA	-28.02	-7.93	59.43	-14.17	20.89
EBITDA Margin	-5.77%	-1.62%	10.64%	-2.97%	4.08%
D&A For EBITDA	3.96	4.23	6.01	6.59	7.97
EBIT	-31.98	-12.16	53.43	-20.76	12.92
EBIT Margin	-6.59%	-2.48%	9.56%	-4.35%	2.53%
Effective Tax Rate	-	-	20.69%	-	17.15%
Revenue as Reported	485.45	490.8	558.77	476.64	511.31

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.