AII 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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Premiums & Annuity Revenue	298.26	242.92	182.06	180.26
Total Interest & Dividend Income	24.72	21.7	14.18	12.65
Gain (Loss) on Sale of Investments	0.12	0.57	0.12	-0.02
Other Revenue	13.1	11.29	8	7.98
Total Revenue	336.2	276.49	204.35	200.87
Revenue Growth	29.29%	35.30%	1.73%	-
Policy Benefits	120.86	98.03	90.83	86.75
Policy Acquisition & Underwriting Costs	45.45	21.45	31.53	35.26
Selling, General & Administrative	59.37	41.95	30.95	34.11
Total Operating Expenses	216.13	161.43	153.32	156.12
Operating Income	120.08	115.06	51.04	44.76
Pretax Income	121.73	115.06	51.04	44.76
Income Tax Expense	33.64	15.44	11.3	6.96
Net Income	88.09	99.62	39.74	37.8
Preferred Dividends & Other Adjustments	-	2.19	1.71	1.68
Net Income to Common	88.09	97.43	38.03	36.12
Net Income Growth	16.28%	156.19%	5.30%	-
Shares Outstanding (Basic)	19	17	13	0
Shares Outstanding (Diluted)	19	17	13	0
Shares Change	38.66%	33.56%	10400.00%	-
EPS (Basic)	4.53	5.65	2.95	293.86
EPS (Diluted)	4.53	5.65	2.95	293.86
EPS Growth	-16.10%	91.71%	-99.00%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Free Cash Flow	163.64	133.18	147.6	63.68
Free Cash Flow Per Share	8.41	7.73	11.44	518.16
Dividend Per Share	-	-	97.840	14.950
Dividend Growth	-	-	554.45%	-
Operating Margin	35.72%	41.61%	24.98%	22.28%
Profit Margin	26.20%	35.24%	18.61%	17.98%
Free Cash Flow Margin	48.67%	48.17%	72.23%	31.70%
EBITDA	122.3	117.34	53.88	45.98
EBITDA Margin	36.38%	42.44%	26.37%	22.89%
D&A For EBITDA	2.22	2.28	2.84	1.22
EBIT	120.08	115.06	51.04	44.76
EBIT Margin	35.72%	41.61%	24.98%	22.28%
Effective Tax Rate	27.64%	13.42%	22.13%	15.55%
Revenue as Reported	336.2	276.49	204.35	200.87

SEC Filings: 10-K · 10-Q