AMERISAFE, Inc. (AMSF)
NASDAQ: AMSF · Real-Time Price · USD
57.84
-0.17 (-0.29%)
Nov 20, 2024, 4:00 PM EST - Market closed

AMERISAFE Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Premiums & Annuity Revenue
269.84267.13271.7275.99304.43332.89
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Total Interest & Dividend Income
30.3831.3427.2225.4429.3632.48
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Gain (Loss) on Sale of Investments
14.77.86-4.714.095.364.68
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Other Revenue
0.270.580.470.50.350.32
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Total Revenue
315.18306.91294.69316.01339.5370.37
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Revenue Growth (YoY)
2.81%4.15%-6.75%-6.92%-8.33%-1.95%
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Policy Benefits
159.59151.22155.02164.51160.68180.5
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Policy Acquisition & Underwriting Costs
48.9450.7545.3245.943.7846.83
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Selling, General & Administrative
0.20.20.20.20.20.4
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Total Operating Expenses
238.95229.53227.05236.56232.59254.85
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Operating Income
76.2377.3867.6579.45106.92115.52
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EBT Excluding Unusual Items
76.2377.3867.6579.45106.92115.52
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Pretax Income
76.2377.3867.6579.45106.92115.52
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Income Tax Expense
14.8115.2712.0413.6920.3222.83
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Net Income
61.4262.1155.665.7686.692.69
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Net Income to Common
61.4262.1155.665.7686.692.69
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Net Income Growth
-3.58%11.70%-15.44%-24.07%-6.57%29.40%
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Shares Outstanding (Basic)
191919191919
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Shares Outstanding (Diluted)
191919191919
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Shares Change (YoY)
-0.25%-0.50%-0.45%0.23%0.18%0.19%
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EPS (Basic)
3.223.242.893.404.494.82
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EPS (Diluted)
3.213.232.883.394.474.80
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EPS Growth
-3.06%12.15%-15.04%-24.16%-6.88%29.38%
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Free Cash Flow
16.4829.2926.1136.6862.4877.81
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Free Cash Flow Per Share
0.861.521.351.893.234.03
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Dividend Per Share
1.4501.3601.2401.1601.0801.000
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Dividend Growth
9.02%9.68%6.90%7.41%8.00%13.64%
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Operating Margin
24.19%25.21%22.95%25.14%31.49%31.19%
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Profit Margin
19.49%20.24%18.87%20.81%25.51%25.03%
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Free Cash Flow Margin
5.23%9.54%8.86%11.61%18.40%21.01%
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EBITDA
77.4278.868.9680.47107.93116.46
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EBITDA Margin
24.56%25.68%23.40%25.46%31.79%31.44%
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D&A For EBITDA
1.191.431.311.021.010.94
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EBIT
76.2377.3867.6579.45106.92115.52
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EBIT Margin
24.19%25.21%22.95%25.14%31.49%31.19%
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Effective Tax Rate
19.42%19.73%17.80%17.23%19.00%19.76%
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Revenue as Reported
315.13306.85294.74315.93339.48370.37
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Source: S&P Capital IQ. Insurance template. Financial Sources.