Assurant, Inc. (AIZ)
NYSE: AIZ · IEX Real-Time Price · USD
176.17
-4.27 (-2.37%)
May 20, 2022 4:00 PM EDT - Market closed
Income Statement (Trailing)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Period Ended | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | +42 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,237.7 | 10,187.6 | 10,030.8 | 9,769.7 | 9,579.4 | 9,595.5 | 9,266.1 | 9,388.7 | 9,582.2 | 9,569.1 | 9,797.4 | 9,568.4 | 8,854.6 | 8,057.6 | 7,417.2 | 6,733.3 | 6,502.1 | 6,415 | 6,490.8 | 6,738.5 | 6,935.8 | 7,531.8 | 8,327.24 | 9,027.3 | 9,874.39 | 10,325.5 | 10,400.35 | 10,568.68 | 10,531.89 | 10,381.65 | 10,159.58 | 9,715.74 | 9,345.41 | 9,047.66 | 8,808.02 | 8,694.45 | 8,585.97 | 8,508.27 | Upgrade |
| Revenue Growth (YoY) | 6.87% | 6.17% | 8.25% | 4.06% | -0.03% | 0.28% | -5.42% | -1.88% | 8.22% | 18.76% | 32.09% | 42.11% | 36.18% | 25.61% | 14.27% | -0.08% | -6.25% | -14.83% | -22.05% | -25.35% | -29.76% | -27.06% | -19.93% | -14.58% | -6.24% | -0.54% | 2.37% | 8.78% | 12.70% | 14.74% | 15.34% | 11.75% | 8.85% | 6.34% | - | - | - | - | Upgrade |
| Cost of Revenue | 2,161.5 | 2,195.7 | 2,248.8 | 2,273.1 | 2,258.4 | 2,264.9 | 2,076.1 | 2,142.8 | 2,306.2 | 2,385.7 | 2,763.4 | 2,739.1 | 2,542.7 | 2,342.6 | 2,000.1 | 2,001.4 | 1,927.2 | 1,870.6 | 1,885.3 | 1,638.3 | 1,622.7 | 1,808.5 | 2,389.65 | 3,208.66 | 4,075.57 | 4,742.5 | 4,856.64 | 4,726.13 | 4,608.03 | 4,405.33 | 4,248.73 | 4,058.87 | 3,826.2 | 3,675.53 | 3,739.68 | 3,701.33 | 3,656.41 | 3,655.4 | Upgrade |
| Gross Profit | 8,076.2 | 7,991.9 | 7,782 | 7,496.6 | 7,321 | 7,330.6 | 7,190 | 7,245.9 | 7,276 | 7,183.4 | 7,034 | 6,829.3 | 6,311.9 | 5,715 | 5,417.1 | 4,731.9 | 4,574.9 | 4,544.4 | 4,605.5 | 5,100.2 | 5,313.1 | 5,723.3 | 5,937.59 | 5,818.64 | 5,798.82 | 5,583 | 5,543.71 | 5,842.56 | 5,923.86 | 5,976.32 | 5,910.85 | 5,656.88 | 5,519.2 | 5,372.13 | 5,068.33 | 4,993.12 | 4,929.56 | 4,852.87 | Upgrade |
| Selling, General & Admin | 7,184.5 | 7,076.4 | 6,863.8 | 6,680.1 | 6,533.9 | 6,639.4 | 6,553.5 | 6,587.3 | 6,634.4 | 6,423.7 | 6,342 | 6,195.1 | 5,792.4 | 5,281.2 | 4,881.9 | 4,394.4 | 4,150.6 | 4,050.4 | 4,190.6 | 4,355 | 4,508.3 | 4,794.1 | 4,975.89 | 5,110.31 | 5,287.39 | 5,326.7 | 5,307.29 | 5,349.13 | 5,276.68 | 5,173.79 | 5,013.54 | 4,783.35 | 4,620.95 | 4,504.69 | 4,349.9 | 4,265.73 | 4,154.73 | 4,034.81 | Upgrade |
| Other Operating Expenses | 0 | 0 | 5.9 | 5.9 | 5.9 | 5.9 | 32.5 | 153.6 | 162.8 | 163 | 130.5 | 9.4 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
| Operating Expenses | 7,184.5 | 7,076.4 | 6,869.7 | 6,686 | 6,539.8 | 6,645.3 | 6,586 | 6,740.9 | 6,797.2 | 6,586.7 | 6,472.5 | 6,204.5 | 5,792.6 | 5,281.2 | 4,881.9 | 4,394.4 | 4,150.6 | 4,050.4 | 4,190.6 | 4,355 | 4,508.3 | 4,794.1 | 4,975.89 | 5,110.31 | 5,287.39 | 5,326.7 | 5,307.29 | 5,349.13 | 5,276.68 | 5,173.79 | 5,013.54 | 4,783.35 | 4,620.95 | 4,504.69 | 4,349.9 | 4,265.73 | 4,154.73 | 4,034.81 | Upgrade |
| Operating Income | 891.7 | 915.5 | 912.3 | 810.6 | 781.2 | 685.3 | 604 | 505 | 478.8 | 596.7 | 561.5 | 624.8 | 519.3 | 433.8 | 535.2 | 337.5 | 424.3 | 494 | 414.9 | 745.2 | 804.8 | 929.2 | 961.7 | 708.33 | 511.43 | 256.3 | 236.43 | 493.43 | 647.19 | 802.53 | 897.31 | 873.53 | 898.25 | 867.43 | 718.43 | 727.39 | 774.84 | 818.06 | Upgrade |
| Interest Expense / Income | 110.3 | 111.8 | 111.5 | 109.5 | 107.4 | 104.5 | 103.1 | 109.8 | 109.6 | 110.6 | 111.5 | 105.8 | 105.3 | 100.3 | 86.3 | 72 | 58.4 | 49.5 | 51.1 | 52.9 | 55.7 | 57.6 | 57.47 | 57.24 | 55.82 | 55.1 | 55.11 | 55.11 | 55.11 | 58.4 | 64.98 | 71.98 | 79.72 | 77.74 | 72.45 | 66.75 | 60.31 | 60.31 | Upgrade |
| Other Expense / Income | -723.7 | -738.2 | -761.4 | 64.9 | 70.2 | 78.6 | 19.5 | -65.7 | -53.8 | -44.8 | 36 | 3 | 4.5 | 1.6 | 0 | 0 | 0 | 0 | 23 | 23 | 23 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
| Pretax Income | 1,505.1 | 1,541.9 | 1,562.2 | 636.2 | 603.6 | 502.2 | 481.4 | 460.9 | 423 | 530.9 | 414 | 516 | 409.5 | 331.9 | 448.9 | 265.5 | 365.9 | 444.5 | 340.8 | 669.3 | 726.1 | 848.6 | 904.23 | 651.08 | 455.61 | 201.2 | 181.31 | 438.32 | 592.08 | 744.14 | 832.33 | 801.55 | 818.53 | 789.7 | 645.99 | 660.63 | 714.53 | 757.75 | Upgrade |
| Income Tax | 150.2 | 169.5 | 174.2 | 160.8 | 153.5 | 60.4 | 51.2 | 55.3 | 51.4 | 148.3 | 134 | 128.2 | 98.8 | 80.9 | -90 | -163.1 | -115.9 | -75.1 | 102.8 | 229.6 | 237.3 | 283.2 | 304.34 | 202.62 | 143.65 | 59.6 | 55.75 | 165.43 | 208.37 | 273.23 | 302.36 | 283.09 | 310.16 | 300.79 | 240.91 | 258.06 | 276.3 | 274.05 | Upgrade |
| Net Income | 1,354.9 | 1,372.4 | 1,388 | 475.4 | 450.1 | 441.8 | 430.2 | 405.6 | 371.6 | 382.6 | 280 | 387.8 | 310.7 | 251 | 538.9 | 428.6 | 481.8 | 519.6 | 238 | 439.7 | 488.8 | 565.4 | 599.89 | 448.47 | 311.96 | 141.6 | 125.57 | 272.89 | 383.71 | 470.91 | 529.97 | 518.46 | 508.37 | 488.91 | 405.08 | 402.58 | 438.23 | 483.71 | Upgrade |
| Preferred Dividends | 0 | 4.7 | 9.4 | 14.1 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.9 | 14.2 | 9.5 | 4.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
| Net Income Common | 1,354.9 | 1,367.7 | 1,378.6 | 461.3 | 431.4 | 423.1 | 411.5 | 386.9 | 352.9 | 363.9 | 261.3 | 369.1 | 291.8 | 236.8 | 529.4 | 423.8 | 481.8 | 519.6 | 238 | 439.7 | 488.8 | 565.4 | 599.89 | 448.47 | 311.96 | 141.6 | 125.57 | 272.89 | 383.71 | 470.91 | 529.97 | 518.46 | 508.37 | 488.91 | 405.08 | 402.58 | 438.23 | 483.71 | Upgrade |
| Net Income Growth | 214.07% | 223.26% | 235.02% | 19.23% | 22.24% | 16.27% | 57.48% | 4.82% | 20.94% | 53.67% | -50.64% | -12.91% | -39.44% | -54.43% | 122.44% | -3.62% | -1.43% | -8.10% | -60.33% | -1.95% | 56.69% | 299.29% | 377.75% | 64.34% | -18.70% | -69.93% | -76.31% | -47.37% | -24.52% | -3.68% | 30.83% | 28.78% | 16.01% | 1.08% | - | - | - | - | Upgrade |
| Shares Outstanding (Basic) | 56 | 59 | 59 | 61 | 59 | 60 | 60 | 60 | 61 | 62 | 62 | 62 | 63 | 59 | 64 | 57 | 53 | 55 | 55 | 55 | 56 | 61 | 60 | 62 | 65 | 68 | 68 | 69 | 70 | 72 | 72 | 73 | 73 | 77 | 76 | 78 | 80 | 84 | Upgrade |
| Shares Outstanding (Diluted) | 56 | 60 | 59 | 61 | 62 | 63 | 60 | 63 | 64 | 62 | 62 | 65 | 66 | 60 | 64 | 57 | 54 | 55 | 55 | 56 | 57 | 62 | 61 | 63 | 66 | 69 | 68 | 69 | 71 | 73 | 73 | 74 | 74 | 78 | 76 | 78 | 81 | 85 | Upgrade |
| Shares Change | -9.07% | -4.84% | -1.57% | -3.20% | -2.90% | 1.39% | -2.23% | -2.97% | -3.27% | 4.65% | -3.13% | 14.01% | 21.39% | 7.66% | 17.01% | 3.16% | -4.52% | -10.69% | -10.36% | -11.50% | -13.90% | -10.26% | -10.06% | -9.42% | -6.84% | -5.65% | -7.41% | -5.85% | -4.22% | -5.80% | -4.46% | -6.15% | -8.74% | -8.97% | - | - | - | - | Upgrade |
| EPS (Basic) | 23.19 | 23.13 | 23.19 | 7.69 | 7.22 | 7.04 | 6.76 | 6.38 | 5.75 | 5.87 | 4.12 | 5.84 | 4.69 | 4.00 | 9.54 | 7.73 | 8.82 | 9.45 | 4.38 | 7.83 | 8.37 | 9.23 | 9.48 | 6.98 | 4.74 | 2.08 | 1.82 | 3.86 | 5.36 | 6.52 | 7.29 | 7.05 | 6.79 | 6.38 | 5.28 | 5.12 | 5.36 | 5.74 | Upgrade |
| EPS (Diluted) | 23.05 | 22.83 | 23.00 | 7.59 | 7.08 | 6.99 | 6.64 | 6.26 | 5.66 | 5.84 | 4.03 | 5.75 | 4.63 | 3.98 | 9.47 | 7.66 | 8.73 | 9.39 | 4.31 | 7.73 | 8.27 | 9.13 | 9.37 | 6.90 | 4.67 | 2.05 | 1.78 | 3.80 | 5.28 | 6.44 | 7.19 | 6.95 | 6.70 | 6.30 | 5.21 | 5.05 | 5.29 | 5.67 | Upgrade |
| EPS Growth | 225.56% | 226.61% | 246.39% | 21.25% | 25.09% | 19.69% | 64.76% | 8.87% | 22.25% | 46.73% | -57.44% | -24.93% | -46.96% | -57.61% | 119.72% | -0.91% | 5.56% | 2.85% | -54.00% | 12.03% | 77.09% | 345.37% | 426.40% | 81.58% | -11.55% | -68.17% | -75.24% | -45.32% | -21.19% | 2.22% | 38.00% | 37.62% | 26.65% | 11.11% | - | - | - | - | Upgrade |
| Free Cash Flow Per Share | 9.15 | 10.05 | 13.46 | 23.26 | 15.31 | 20.31 | 17.05 | 14.60 | 15.59 | 21.04 | 20.64 | 17.80 | 14.06 | 9.69 | 8.91 | 11.57 | 7.39 | 8.99 | 8.82 | 6.58 | 7.15 | 0.38 | -7.69 | -5.89 | -0.83 | 1.69 | 4.40 | 2.76 | -0.05 | 4.30 | 10.28 | 13.16 | 14.42 | 12.74 | 12.24 | 9.21 | 8.38 | 7.42 | Upgrade |
| Dividend Per Share | 2.68 | 2.66 | 2.64 | 2.61 | 2.58 | 2.55 | 2.52 | 2.49 | 2.46 | 2.43 | 2.40 | 2.36 | 2.32 | 2.28 | 2.24 | 2.21 | 2.18 | 2.15 | 2.12 | 2.09 | 2.06 | 2.03 | 2.00 | 1.80 | 1.60 | 1.37 | 1.14 | 1.11 | 1.08 | 1.06 | 1.29 | 1.27 | 1.25 | 1.21 | 0.92 | 0.88 | 0.84 | 0.81 | Upgrade |
| Dividend Growth | 3.88% | 4.31% | 4.76% | 4.82% | 4.88% | 4.94% | 5.00% | 5.51% | 6.03% | 6.58% | 7.14% | 6.79% | 6.42% | 6.05% | 5.66% | 5.74% | 5.83% | 5.91% | 6.00% | 16.11% | 28.75% | 48.18% | 75.44% | 62.16% | 48.15% | 29.25% | -11.63% | -12.60% | -13.60% | -12.40% | 40.22% | 44.32% | 48.81% | 49.38% | - | - | - | - | Upgrade |
| Gross Margin | 78.89% | 78.45% | 77.58% | 76.73% | 76.42% | 76.40% | 77.59% | 77.18% | 75.93% | 75.07% | 71.79% | 71.37% | 71.28% | 70.93% | 73.03% | 70.28% | 70.36% | 70.84% | 70.95% | 75.69% | 76.60% | 75.99% | 71.30% | 64.46% | 58.73% | 54.07% | 53.30% | 55.28% | 56.25% | 57.57% | 58.18% | 58.22% | 59.06% | 59.38% | 57.54% | 57.43% | 57.41% | 57.04% | Upgrade |
| Operating Margin | 8.71% | 8.99% | 9.09% | 8.30% | 8.15% | 7.14% | 6.52% | 5.38% | 5.00% | 6.24% | 5.73% | 6.53% | 5.86% | 5.38% | 7.22% | 5.01% | 6.53% | 7.70% | 6.39% | 11.06% | 11.60% | 12.34% | 11.55% | 7.85% | 5.18% | 2.48% | 2.27% | 4.67% | 6.15% | 7.73% | 8.83% | 8.99% | 9.61% | 9.59% | 8.16% | 8.37% | 9.02% | 9.61% | Upgrade |
| Profit Margin | 13.23% | 13.47% | 13.84% | 4.87% | 4.70% | 4.60% | 4.64% | 4.32% | 3.88% | 4.00% | 2.86% | 4.05% | 3.51% | 3.12% | 7.27% | 6.37% | 7.41% | 8.10% | 3.67% | 6.53% | 7.05% | 7.51% | 7.20% | 4.97% | 3.16% | 1.37% | 1.21% | 2.58% | 3.64% | 4.54% | 5.22% | 5.34% | 5.44% | 5.40% | 4.60% | 4.63% | 5.10% | 5.69% | Upgrade |
| Free Cash Flow Margin | 4.99% | 5.83% | 7.94% | 14.52% | 9.46% | 12.72% | 11.07% | 9.39% | 9.86% | 13.62% | 13.02% | 11.58% | 9.94% | 7.12% | 7.65% | 9.80% | 6.04% | 7.71% | 7.41% | 5.39% | 5.79% | 0.31% | -5.56% | -4.06% | -0.55% | 1.11% | 2.86% | 1.79% | -0.03% | 2.99% | 7.30% | 9.84% | 11.24% | 10.79% | 10.50% | 8.21% | 7.80% | 7.35% | Upgrade |
| Effective Tax Rate | 9.98% | 10.99% | 11.15% | 25.28% | 25.43% | 12.03% | 10.64% | 12.00% | 12.15% | 27.93% | 32.37% | 24.84% | 24.13% | 24.37% | -20.05% | -61.43% | -31.68% | -16.90% | 30.16% | 34.30% | 32.68% | 33.37% | 33.66% | 31.12% | 31.53% | 29.62% | 30.75% | 37.74% | 35.19% | 36.72% | 36.33% | 35.32% | 37.89% | 38.09% | 37.29% | 39.06% | 38.67% | 36.17% | Upgrade |
| EBITDA | 1,792.9 | 1,825.3 | 1,837.8 | 907.4 | 862.2 | 749 | 726.8 | 700.8 | 660.9 | 767 | 649.2 | 753.9 | 641.4 | 559.1 | 741.5 | 508.1 | 570 | 609.7 | 517 | 847.3 | 906.9 | 1,031.3 | 1,098.8 | 845.43 | 648.53 | 393.4 | 368.64 | 625.64 | 779.4 | 934.75 | 1,022.16 | 998.38 | 1,023.1 | 992.29 | 842.82 | 851.77 | 899.22 | 942.44 | Upgrade |
| EBITDA Margin | 17.51% | 17.92% | 18.32% | 9.29% | 9.00% | 7.81% | 7.84% | 7.46% | 6.90% | 8.02% | 6.63% | 7.88% | 7.24% | 6.94% | 10.00% | 7.55% | 8.77% | 9.50% | 7.97% | 12.57% | 13.08% | 13.69% | 13.20% | 9.37% | 6.57% | 3.81% | 3.54% | 5.92% | 7.40% | 9.00% | 10.06% | 10.28% | 10.95% | 10.97% | 9.57% | 9.80% | 10.47% | 11.08% | Upgrade |
| EBIT | 1,615.4 | 1,653.7 | 1,673.7 | 745.7 | 711 | 606.7 | 584.5 | 570.7 | 532.6 | 641.5 | 525.5 | 621.8 | 514.8 | 432.2 | 535.2 | 337.5 | 424.3 | 494 | 391.9 | 722.2 | 781.8 | 906.2 | 961.7 | 708.33 | 511.43 | 256.3 | 236.43 | 493.43 | 647.19 | 802.53 | 897.31 | 873.53 | 898.25 | 867.43 | 718.43 | 727.39 | 774.84 | 818.06 | Upgrade |
| EBIT Margin | 15.78% | 16.23% | 16.69% | 7.63% | 7.42% | 6.32% | 6.31% | 6.08% | 5.56% | 6.70% | 5.36% | 6.50% | 5.81% | 5.36% | 7.22% | 5.01% | 6.53% | 7.70% | 6.04% | 10.72% | 11.27% | 12.03% | 11.55% | 7.85% | 5.18% | 2.48% | 2.27% | 4.67% | 6.15% | 7.73% | 8.83% | 8.99% | 9.61% | 9.59% | 8.16% | 8.37% | 9.02% | 9.61% | Upgrade |
Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).