AII 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Net Premiums Earned	242.92	182.06	180.26
Investment Income	21.7	14.18	12.65
Net Gains on Investments	0.57	0.12	-0.02
Total Other Revenues	11.29	8	7.98
Revenue	276.49	204.35	200.87
Revenue Growth (YoY)	35.30%	1.73%	-
Insurance Benefits & Claims	98.03	90.83	86.75
Policy Amortization Costs	21.45	31.53	35.26
Other Operating Expenses	41.95	30.95	34.11
Operating Income	115.06	51.04	44.76
Pretax Income	115.06	51.04	44.76
Provision for Income Taxes	15.44	11.3	6.96
Net Income	99.62	39.74	37.8
Net Income to Common	99.62	39.74	37.8
Net Income Growth	150.67%	5.15%	-
Shares Outstanding (Basic)	17	13	0
Shares Outstanding (Diluted)	17	13	0
Shares Change (YoY)	33.56%	10400.00%	-
EPS (Basic)	5.65	2.95	293.85
EPS (Diluted)	5.65	2.95	293.85
EPS Growth	91.53%	-99.00%	-
Shares Outstanding	19.58	12.9	-
Free Cash Flow	133.18	147.6	63.68
Free Cash Flow Growth	-9.77%	131.78%	-
Free Cash Flow Per Share	7.73	11.44	518.16
Dividends Per Share	-	97.840	14.950
Dividend Growth	-	554.45%	-
Operating Margin	41.61%	24.98%	22.28%
Profit Margin	36.03%	19.45%	18.82%
FCF Margin	48.17%	72.23%	31.70%
EBITDA	117.34	53.88	45.98
EBITDA Margin	42.44%	26.37%	22.89%
EBIT	115.06	51.04	44.76
EBIT Margin	41.61%	24.98%	22.28%
Effective Tax Rate	13.42%	22.13%	15.55%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q