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)

Millions USD. Fiscal year is Jan - Dec.
Period Ended2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31+42 Quarters
Revenue
10,237.710,187.610,030.89,769.79,579.49,595.59,266.19,388.79,582.29,569.19,797.49,568.48,854.68,057.67,417.26,733.36,502.16,4156,490.86,738.56,935.87,531.88,327.249,027.39,874.3910,325.510,400.3510,568.6810,531.8910,381.6510,159.589,715.749,345.419,047.668,808.028,694.458,585.978,508.27
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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%----
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Cost of Revenue
2,161.52,195.72,248.82,273.12,258.42,264.92,076.12,142.82,306.22,385.72,763.42,739.12,542.72,342.62,000.12,001.41,927.21,870.61,885.31,638.31,622.71,808.52,389.653,208.664,075.574,742.54,856.644,726.134,608.034,405.334,248.734,058.873,826.23,675.533,739.683,701.333,656.413,655.4
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Gross Profit
8,076.27,991.97,7827,496.67,3217,330.67,1907,245.97,2767,183.47,0346,829.36,311.95,7155,417.14,731.94,574.94,544.44,605.55,100.25,313.15,723.35,937.595,818.645,798.825,5835,543.715,842.565,923.865,976.325,910.855,656.885,519.25,372.135,068.334,993.124,929.564,852.87
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Selling, General & Admin
7,184.57,076.46,863.86,680.16,533.96,639.46,553.56,587.36,634.46,423.76,3426,195.15,792.45,281.24,881.94,394.44,150.64,050.44,190.64,3554,508.34,794.14,975.895,110.315,287.395,326.75,307.295,349.135,276.685,173.795,013.544,783.354,620.954,504.694,349.94,265.734,154.734,034.81
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Other Operating Expenses
005.95.95.95.932.5153.6162.8163130.59.40.20000000000000000000000000
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Operating Expenses
7,184.57,076.46,869.76,6866,539.86,645.36,5866,740.96,797.26,586.76,472.56,204.55,792.65,281.24,881.94,394.44,150.64,050.44,190.64,3554,508.34,794.14,975.895,110.315,287.395,326.75,307.295,349.135,276.685,173.795,013.544,783.354,620.954,504.694,349.94,265.734,154.734,034.81
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Operating Income
891.7915.5912.3810.6781.2685.3604505478.8596.7561.5624.8519.3433.8535.2337.5424.3494414.9745.2804.8929.2961.7708.33511.43256.3236.43493.43647.19802.53897.31873.53898.25867.43718.43727.39774.84818.06
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Interest Expense / Income
110.3111.8111.5109.5107.4104.5103.1109.8109.6110.6111.5105.8105.3100.386.37258.449.551.152.955.757.657.4757.2455.8255.155.1155.1155.1158.464.9871.9879.7277.7472.4566.7560.3160.31
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Other Expense / Income
-723.7-738.2-761.464.970.278.619.5-65.7-53.8-44.83634.51.60000232323230000000000000000
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Pretax Income
1,505.11,541.91,562.2636.2603.6502.2481.4460.9423530.9414516409.5331.9448.9265.5365.9444.5340.8669.3726.1848.6904.23651.08455.61201.2181.31438.32592.08744.14832.33801.55818.53789.7645.99660.63714.53757.75
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Income Tax
150.2169.5174.2160.8153.560.451.255.351.4148.3134128.298.880.9-90-163.1-115.9-75.1102.8229.6237.3283.2304.34202.62143.6559.655.75165.43208.37273.23302.36283.09310.16300.79240.91258.06276.3274.05
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Net Income
1,354.91,372.41,388475.4450.1441.8430.2405.6371.6382.6280387.8310.7251538.9428.6481.8519.6238439.7488.8565.4599.89448.47311.96141.6125.57272.89383.71470.91529.97518.46508.37488.91405.08402.58438.23483.71
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Preferred Dividends
04.79.414.118.718.718.718.718.718.718.718.718.914.29.54.80000000000000000000000
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Net Income Common
1,354.91,367.71,378.6461.3431.4423.1411.5386.9352.9363.9261.3369.1291.8236.8529.4423.8481.8519.6238439.7488.8565.4599.89448.47311.96141.6125.57272.89383.71470.91529.97518.46508.37488.91405.08402.58438.23483.71
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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%----
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Shares Outstanding (Basic)
5659596159606060616262626359645753555555566160626568686970727273737776788084
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Shares Outstanding (Diluted)
5660596162636063646262656660645754555556576261636669686971737374747876788185
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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%----
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EPS (Basic)
23.1923.1323.197.697.227.046.766.385.755.874.125.844.694.009.547.738.829.454.387.838.379.239.486.984.742.081.823.865.366.527.297.056.796.385.285.125.365.74
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EPS (Diluted)
23.0522.8323.007.597.086.996.646.265.665.844.035.754.633.989.477.668.739.394.317.738.279.139.376.904.672.051.783.805.286.447.196.956.706.305.215.055.295.67
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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%----
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Free Cash Flow Per Share
9.1510.0513.4623.2615.3120.3117.0514.6015.5921.0420.6417.8014.069.698.9111.577.398.998.826.587.150.38-7.69-5.89-0.831.694.402.76-0.054.3010.2813.1614.4212.7412.249.218.387.42
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Dividend Per Share
2.682.662.642.612.582.552.522.492.462.432.402.362.322.282.242.212.182.152.122.092.062.032.001.801.601.371.141.111.081.061.291.271.251.210.920.880.840.81
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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%----
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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%
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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%
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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%
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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%
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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%
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EBITDA
1,792.91,825.31,837.8907.4862.2749726.8700.8660.9767649.2753.9641.4559.1741.5508.1570609.7517847.3906.91,031.31,098.8845.43648.53393.4368.64625.64779.4934.751,022.16998.381,023.1992.29842.82851.77899.22942.44
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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%
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EBIT
1,615.41,653.71,673.7745.7711606.7584.5570.7532.6641.5525.5621.8514.8432.2535.2337.5424.3494391.9722.2781.8906.2961.7708.33511.43256.3236.43493.43647.19802.53897.31873.53898.25867.43718.43727.39774.84818.06
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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%
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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).