Net Premiums Earned

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Global Lifestyle Net Earned Premium	8.04B	7.89B	7.51B
Global Lifestyle Net Earned Premium Growth	1.88%	5.15%	1.95%
Global Housing Net Earned Premium	2.66B	2.58B	2.28B
Global Housing Net Earned Premium Growth	2.74%	13.30%	13.23%
Other Reconciling Items Net Earned Premium	-	5.70M	8.80M
Other Reconciling Items Net Earned Premium Growth	-	-35.23%	-19.27%

Revenue

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Connected Living Revenue	5.63B	5.38B	4.81B
Connected Living Revenue Growth	4.59%	11.87%	9.85%
Global Automotive Revenue	4.20B	4.20B	4.16B
Global Automotive Revenue Growth	-0.06%	1.07%	-0.60%
Total Global Lifestyle Revenue	9.83B	9.58B	8.97B
Total Global Lifestyle Revenue Growth	2.55%	6.86%	4.74%
Homeowners Revenue	2.25B	2.19B	1.96B
Homeowners Revenue Growth	2.61%	11.92%	17.77%
Renters and Other Revenue	591.50M	576.40M	498.10M
Renters and Other Revenue Growth	2.62%	15.72%	3.88%
Total Global Housing Revenue	2.84B	2.77B	2.46B
Total Global Housing Revenue Growth	2.61%	12.69%	14.66%
Revenue (Other)	492.40M	463.00M	453.20M
Revenue (Total)	13.16B	12.81B	11.88B
Revenue (Total) Growth	2.70%	7.89%	6.70%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
United States Revenue	-	10.55B	9.82B
United States Revenue Growth	-	7.47%	5.59%
Foreign Countries Revenue	-	2.27B	2.06B
Foreign Countries Revenue Growth	-	9.86%	12.31%
Revenue (Total)	13.16B	12.81B	11.88B
Revenue (Total) Growth	2.70%	7.89%	6.70%

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	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '26 Mar 31, 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	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Global Lifestyle Adjusted EBITDA	840.20M	801.30M	773.40M
Global Lifestyle Adjusted EBITDA Growth	4.86%	3.61%	-2.38%
Global Housing Adjusted EBITDA	983.00M	858.70M	671.20M
Global Housing Adjusted EBITDA Growth	14.47%	27.93%	16.89%
Corporate and Other Adjusted EBITDA	-127.70M	-123.80M	-122.20M
Operating Income (Other)	-343.70M	-337.80M	-288.10M
Operating Income (Total)	1.35B	1.20B	1.03B
Operating Income (Total) Growth	12.80%	15.87%	13.08%

Updated May 7, 2026. Data Source: Fiscal.ai.