Assurant, Inc. (AIZ)
NYSE: AIZ · Real-Time Price · USD
193.47
+1.69 (0.88%)
At close: Jul 3, 2025, 4:00 PM
193.47
0.00 (0.00%)
After-hours: Jul 3, 2025, 5:00 PM EDT
Assurant Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 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 | 2015 - 2019 |
Premiums & Annuity Revenue | 9,982 | 9,796 | 9,388 | 8,765 | 8,572 | 8,278 | Upgrade
|
Total Interest & Dividend Income | 517 | 518.9 | 489.1 | 364.1 | 314.4 | 285.6 | Upgrade
|
Gain (Loss) on Sale of Investments | -83 | -75.8 | -68.7 | -179.7 | 128.2 | -8.2 | Upgrade
|
Other Revenue | 1,656 | 1,639 | 1,323 | 1,243 | 1,173 | 1,042 | Upgrade
|
| 12,071 | 11,878 | 11,132 | 10,193 | 10,188 | 9,598 | Upgrade
| |
Revenue Growth (YoY) | 6.18% | 6.70% | 9.21% | 0.05% | 6.15% | 2.04% | Upgrade
|
Policy Benefits | 2,923 | 2,767 | 2,522 | 2,360 | 2,202 | 2,275 | Upgrade
|
Policy Acquisition & Underwriting Costs | 7,943 | 7,797 | 7,445 | 7,119 | 6,886 | 6,448 | Upgrade
|
Depreciation & Amortization | 139.4 | 139.4 | 109.3 | 86.3 | 73.8 | 56.1 | Upgrade
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Other Operating Expenses | 149.8 | 149.8 | 130.5 | 126.1 | 125.5 | 142.5 | Upgrade
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Total Operating Expenses | 11,141 | 10,838 | 10,183 | 9,673 | 9,270 | 8,908 | Upgrade
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Operating Income | 930.5 | 1,040 | 949 | 520 | 917.3 | 690.1 | Upgrade
|
Interest Expense | -107 | -107 | -108 | -108.3 | -111.8 | -104.5 | Upgrade
|
EBT Excluding Unusual Items | 823.5 | 932.7 | 841 | 411.7 | 805.5 | 585.6 | Upgrade
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Merger & Restructuring Charges | -5.4 | -5.4 | -34.3 | -53.1 | -11.8 | -7.5 | Upgrade
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Impairment of Goodwill | - | - | - | -7.8 | - | - | Upgrade
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Asset Writedown | - | - | - | - | -1.7 | - | Upgrade
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Other Unusual Items | - | - | 0.1 | -0.9 | -20.7 | - | Upgrade
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Pretax Income | 818.1 | 927.3 | 806.8 | 349.9 | 771.3 | 578.1 | Upgrade
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Income Tax Expense | 147.7 | 167.1 | 164.3 | 73.3 | 168.4 | 58.7 | Upgrade
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Earnings From Continuing Ops. | 670.4 | 760.2 | 642.5 | 276.6 | 602.9 | 519.4 | Upgrade
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Earnings From Discontinued Ops. | - | - | - | - | 758.9 | -77.7 | Upgrade
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Net Income to Company | 670.4 | 760.2 | 642.5 | 276.6 | 1,362 | 441.7 | Upgrade
|
Minority Interest in Earnings | - | - | - | - | - | -0.9 | Upgrade
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Net Income | 670.4 | 760.2 | 642.5 | 276.6 | 1,362 | 440.8 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | - | - | 4.7 | 18.7 | Upgrade
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Net Income to Common | 670.4 | 760.2 | 642.5 | 276.6 | 1,357 | 422.1 | Upgrade
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Net Income Growth | -12.40% | 18.32% | 132.28% | -79.69% | 208.94% | 15.21% | Upgrade
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Shares Outstanding (Basic) | 52 | 52 | 53 | 54 | 59 | 60 | Upgrade
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Shares Outstanding (Diluted) | 52 | 53 | 54 | 55 | 60 | 63 | Upgrade
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Shares Change (YoY) | -2.39% | -2.23% | -1.82% | -8.88% | -4.84% | 1.39% | Upgrade
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EPS (Basic) | 12.91 | 14.55 | 12.02 | 5.09 | 22.95 | 7.02 | Upgrade
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EPS (Diluted) | 12.82 | 14.46 | 11.95 | 5.05 | 22.65 | 6.98 | Upgrade
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EPS Growth | -10.25% | 21.00% | 136.63% | -77.70% | 224.64% | 19.26% | Upgrade
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Free Cash Flow | 1,419 | 1,111 | 935.6 | 410.6 | 594.3 | 1,221 | Upgrade
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Free Cash Flow Per Share | 27.13 | 21.14 | 17.40 | 7.50 | 9.88 | 19.32 | Upgrade
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Dividend Per Share | 3.040 | 2.960 | 2.820 | 2.740 | 2.660 | 2.550 | Upgrade
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Dividend Growth | 7.04% | 4.96% | 2.92% | 3.01% | 4.31% | 4.94% | Upgrade
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Operating Margin | 7.71% | 8.75% | 8.53% | 5.10% | 9.00% | 7.19% | Upgrade
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Profit Margin | 5.55% | 6.40% | 5.77% | 2.71% | 13.32% | 4.40% | Upgrade
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Free Cash Flow Margin | 11.75% | 9.36% | 8.40% | 4.03% | 5.83% | 12.72% | Upgrade
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EBITDA | 1,160 | 1,263 | 1,145 | 702 | 1,089 | 832.4 | Upgrade
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EBITDA Margin | 9.61% | 10.63% | 10.29% | 6.89% | 10.69% | 8.67% | Upgrade
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D&A For EBITDA | 229.6 | 223.5 | 196.4 | 182 | 171.6 | 142.3 | Upgrade
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EBIT | 930.5 | 1,040 | 949 | 520 | 917.3 | 690.1 | Upgrade
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EBIT Margin | 7.71% | 8.75% | 8.53% | 5.10% | 9.00% | 7.19% | Upgrade
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Effective Tax Rate | 18.05% | 18.02% | 20.36% | 20.95% | 21.83% | 10.15% | Upgrade
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Revenue as Reported | 12,071 | 11,878 | 11,132 | 10,193 | 10,188 | 9,598 | Upgrade
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Updated May 6, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.