Assurant, Inc. (AIZ)
NYSE: AIZ · Real-Time Price · USD
286.82
-1.69 (-0.59%)
Aug 27, 2026, 12:07 PM EDT - Market open
Assurant 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 | 10,882 | 10,483 | 9,796 | 9,388 | 8,765 | 8,572 |
Total Interest & Dividend Income | 575.8 | 527.3 | 518.9 | 489.1 | 364.1 | 314.4 |
Gain (Loss) on Sale of Investments | -65.5 | -71.8 | -75.8 | -68.7 | -179.7 | 128.2 |
Other Revenue | 2,064 | 1,876 | 1,639 | 1,323 | 1,243 | 1,173 |
| 13,456 | 12,814 | 11,878 | 11,132 | 10,193 | 10,188 | |
Revenue Growth | 9.36% | 7.89% | 6.70% | 9.21% | 0.05% | 6.15% |
Policy Benefits | 2,944 | 2,928 | 2,767 | 2,522 | 2,360 | 2,202 |
Policy Acquisition & Underwriting Costs | 8,726 | 8,363 | 7,797 | 7,445 | 7,119 | 6,886 |
Depreciation & Amortization | 156.4 | 156.4 | 139.4 | 109.3 | 86.3 | 73.8 |
Other Operating Expenses | 168.5 | 149.4 | 149.8 | 130.5 | 126.1 | 125.5 |
Total Operating Expenses | 11,988 | 11,589 | 10,838 | 10,183 | 9,673 | 9,270 |
Operating Income | 1,469 | 1,226 | 1,040 | 949 | 520 | 917.3 |
Interest Expense | -112.9 | -109.7 | -107 | -108 | -108.3 | -111.8 |
EBT Excluding Unusual Items | 1,356 | 1,116 | 932.7 | 841 | 411.7 | 805.5 |
Merger & Restructuring Charges | -27.3 | -27.3 | -5.4 | -34.3 | -53.1 | -11.8 |
Impairment of Goodwill | - | - | - | - | -7.8 | - |
Asset Writedown | - | - | - | - | - | -1.7 |
Other Unusual Items | -1.3 | -1.3 | - | 0.1 | -0.9 | -20.7 |
Pretax Income | 1,327 | 1,087 | 927.3 | 806.8 | 349.9 | 771.3 |
Income Tax Expense | 263.7 | 214.7 | 167.1 | 164.3 | 73.3 | 168.4 |
Earnings From Continuing Ops. | 1,064 | 872.7 | 760.2 | 642.5 | 276.6 | 602.9 |
Earnings From Discontinued Ops. | - | - | - | - | - | 758.9 |
Net Income to Company | 1,064 | 872.7 | 760.2 | 642.5 | 276.6 | 1,362 |
Net Income | 1,064 | 872.7 | 760.2 | 642.5 | 276.6 | 1,362 |
Preferred Dividends & Other Adjustments | 8.8 | 7.7 | 7.7 | 7 | - | 4.7 |
Net Income to Common | 1,055 | 865 | 752.5 | 635.5 | 276.6 | 1,357 |
Net Income Growth | 49.43% | 14.95% | 18.41% | 129.75% | -79.62% | 221.51% |
Shares Outstanding (Basic) | 50 | 50 | 52 | 53 | 54 | 59 |
Shares Outstanding (Diluted) | 51 | 51 | 52 | 53 | 55 | 60 |
Shares Change | -1.49% | -1.86% | -2.15% | -2.89% | -8.88% | -4.84% |
EPS (Basic) | 21.13 | 17.14 | 14.55 | 12.02 | 5.09 | 22.95 |
EPS (Diluted) | 20.88 | 16.93 | 14.46 | 11.95 | 5.05 | 22.65 |
EPS Growth | 51.70% | 17.08% | 21.00% | 136.63% | -77.70% | 224.64% |
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 | 1,656 | 1,598 | 1,111 | 935.6 | 410.6 | 594.3 |
Free Cash Flow Per Share | 32.78 | 31.29 | 21.35 | 17.59 | 7.50 | 9.88 |
Dividend Per Share | 3.440 | 3.280 | 2.960 | 2.820 | 2.740 | 2.660 |
Dividend Growth | 10.26% | 10.81% | 4.96% | 2.92% | 3.01% | 4.31% |
Operating Margin | 10.91% | 9.56% | 8.75% | 8.53% | 5.10% | 9.00% |
Profit Margin | 7.84% | 6.75% | 6.34% | 5.71% | 2.71% | 13.32% |
Free Cash Flow Margin | 12.30% | 12.47% | 9.36% | 8.40% | 4.03% | 5.83% |
EBITDA | 1,737 | 1,476 | 1,263 | 1,145 | 702 | 1,089 |
EBITDA Margin | 12.91% | 11.52% | 10.63% | 10.29% | 6.89% | 10.69% |
D&A For EBITDA | 268.4 | 250 | 223.5 | 196.4 | 182 | 171.6 |
EBIT | 1,469 | 1,226 | 1,040 | 949 | 520 | 917.3 |
EBIT Margin | 10.91% | 9.56% | 8.75% | 8.53% | 5.10% | 9.00% |
Effective Tax Rate | 19.87% | 19.74% | 18.02% | 20.36% | 20.95% | 21.83% |
Revenue as Reported | 13,456 | 12,814 | 11,878 | 11,132 | 10,193 | 10,188 |