Fairfax Financial Holdings Limited (TSX:FFH)
2,241.47
+4.14 (0.19%)
Aug 21, 2026, 4:00 PM EST
TSX:FFH 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 | 26,698 | 26,073 | 24,866 | 21,957 | 20,194 | 16,558 |
Total Interest & Dividend Income | 1,318 | 737.2 | 1,232 | 290.6 | 2,579 | 640.8 |
Gain (Loss) on Sale of Investments | 1,526 | 3,151 | 1,067 | 1,950 | -1,573 | 3,445 |
Other Revenue | 8,988 | 9,354 | 7,639 | 7,637 | 6,604 | 5,560 |
| 38,530 | 39,315 | 34,805 | 31,834 | 27,804 | 26,204 | |
Revenue Growth | 1.89% | 12.96% | 9.33% | 14.49% | 6.11% | 33.16% |
Policy Benefits | 22,128 | 22,225 | 20,414 | 18,000 | 17,849 | 10,741 |
Policy Acquisition & Underwriting Costs | - | - | - | - | - | 2,788 |
Selling, General & Administrative | 1,664 | 1,631 | 1,633 | 1,328 | 296.7 | 3,016 |
Other Operating Expenses | 7,560 | 8,197 | 6,471 | 6,505 | 5,388 | 4,913 |
Total Operating Expenses | 31,352 | 32,053 | 28,517 | 25,833 | 23,534 | 21,476 |
Operating Income | 7,178 | 7,262 | 6,288 | 6,001 | 4,271 | 4,728 |
Interest Expense | -854.8 | -821.9 | -649 | -510 | -452.8 | -513.9 |
EBT Excluding Unusual Items | 6,323 | 6,440 | 5,639 | 5,491 | 3,818 | 4,214 |
Impairment of Goodwill | - | - | - | -132.4 | -133.4 | -52.1 |
Gain (Loss) on Sale of Assets | - | - | - | 549.8 | 1,220 | 264 |
Asset Writedown | - | - | - | - | - | -33.2 |
Pretax Income | 6,323 | 6,440 | 5,639 | 5,908 | 4,904 | 4,393 |
Income Tax Expense | 1,297 | 1,157 | 1,376 | 813.4 | 1,093 | 726 |
Earnings From Continuing Ops. | 5,027 | 5,284 | 4,263 | 5,095 | 3,812 | 3,667 |
Minority Interest in Earnings | -548.3 | -511.4 | -388 | -713.1 | -437.5 | -265.5 |
Net Income | 4,478 | 4,772 | 3,875 | 4,382 | 3,374 | 3,401 |
Preferred Dividends & Other Adjustments | -162.6 | -162.6 | -4.9 | 49.7 | 45.2 | 44.5 |
Net Income to Common | 4,641 | 4,935 | 3,880 | 4,332 | 3,329 | 3,357 |
Net Income Growth | 1.00% | 27.20% | -10.44% | 30.13% | -0.82% | 1824.66% |
Shares Outstanding (Basic) | 20 | 21 | 22 | 23 | 24 | 26 |
Shares Outstanding (Diluted) | 22 | 23 | 24 | 25 | 25 | 27 |
Shares Change | -34.03% | -4.47% | -3.37% | -1.32% | -7.71% | -0.95% |
EPS (Basic) | 226.76 | 230.07 | 173.41 | 186.87 | 140.83 | 129.33 |
EPS (Diluted) | 209.99 | 213.78 | 160.56 | 173.24 | 131.37 | 122.25 |
EPS Growth | 53.11% | 33.15% | -7.32% | 31.87% | 7.46% | 1843.56% |
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 |
Free Cash Flow | -632.8 | 1,833 | 3,585 | -553.5 | -4,839 | 6,287 |
Free Cash Flow Per Share | -28.63 | 79.41 | 148.37 | -22.14 | -190.95 | 228.98 |
Dividend Per Share | 15.000 | 15.000 | 15.000 | 15.000 | 10.000 | 10.000 |
Dividend Growth | 0% | 0% | 0% | 50.00% | 0% | 0% |
Operating Margin | 18.63% | 18.47% | 18.07% | 18.85% | 15.36% | 18.04% |
Profit Margin | 12.04% | 12.55% | 11.15% | 13.61% | 11.97% | 12.81% |
Free Cash Flow Margin | -1.64% | 4.66% | 10.30% | -1.74% | -17.40% | 23.99% |
EBITDA | 7,630 | 7,823 | 6,807 | 6,483 | 4,675 | 5,049 |
EBITDA Margin | 19.80% | 19.90% | 19.56% | 20.37% | 16.81% | 19.27% |
D&A For EBITDA | 452.1 | 560.6 | 519.6 | 482.4 | 404.6 | 321 |
EBIT | 7,178 | 7,262 | 6,288 | 6,001 | 4,271 | 4,728 |
EBIT Margin | 18.63% | 18.47% | 18.07% | 18.85% | 15.36% | 18.04% |
Effective Tax Rate | 20.50% | 17.96% | 24.40% | 13.77% | 22.28% | 16.53% |
Revenue as Reported | - | - | - | - | - | 26,468 |