AMERISAFE, Inc. (AMSF)
NASDAQ: AMSF · Real-Time Price · USD
50.77
+0.73 (1.46%)
Mar 13, 2025, 4:00 PM EST - Market closed
AMERISAFE Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Premiums & Annuity Revenue | 270.64 | 267.13 | 271.7 | 275.99 | 304.43 | Upgrade
|
| Total Interest & Dividend Income | 29.21 | 31.34 | 27.22 | 25.44 | 29.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9 | 7.86 | -4.7 | 14.09 | 5.36 | Upgrade
|
| Other Revenue | 0.26 | 0.58 | 0.47 | 0.5 | 0.35 | Upgrade
|
| Total Revenue | 309.11 | 306.91 | 294.69 | 316.01 | 339.5 | Upgrade
|
| Revenue Growth (YoY) | 0.72% | 4.15% | -6.75% | -6.92% | -8.33% | Upgrade
|
| Policy Benefits | 159.92 | 151.22 | 155.02 | 164.51 | 160.68 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 48.33 | 50.75 | 45.32 | 45.9 | 43.78 | Upgrade
|
| Selling, General & Administrative | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | Upgrade
|
| Total Operating Expenses | 240.05 | 229.53 | 227.05 | 236.56 | 232.59 | Upgrade
|
| Operating Income | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | Upgrade
|
| EBT Excluding Unusual Items | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | Upgrade
|
| Pretax Income | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | Upgrade
|
| Income Tax Expense | 13.62 | 15.27 | 12.04 | 13.69 | 20.32 | Upgrade
|
| Net Income | 55.44 | 62.11 | 55.6 | 65.76 | 86.6 | Upgrade
|
| Net Income to Common | 55.44 | 62.11 | 55.6 | 65.76 | 86.6 | Upgrade
|
| Net Income Growth | -10.74% | 11.70% | -15.44% | -24.07% | -6.57% | Upgrade
|
| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.50% | -0.45% | 0.23% | 0.18% | Upgrade
|
| EPS (Basic) | 2.91 | 3.24 | 2.89 | 3.40 | 4.49 | Upgrade
|
| EPS (Diluted) | 2.89 | 3.23 | 2.88 | 3.39 | 4.47 | Upgrade
|
| EPS Growth | -10.53% | 12.15% | -15.04% | -24.16% | -6.88% | Upgrade
|
| Free Cash Flow | 23.35 | 29.29 | 26.11 | 36.68 | 62.48 | Upgrade
|
| Free Cash Flow Per Share | 1.22 | 1.52 | 1.35 | 1.89 | 3.23 | Upgrade
|
| Dividend Per Share | 1.480 | 1.360 | 1.240 | 1.160 | 1.080 | Upgrade
|
| Dividend Growth | 8.82% | 9.68% | 6.90% | 7.41% | 8.00% | Upgrade
|
| Operating Margin | 22.34% | 25.21% | 22.95% | 25.14% | 31.49% | Upgrade
|
| Profit Margin | 17.93% | 20.24% | 18.87% | 20.81% | 25.51% | Upgrade
|
| Free Cash Flow Margin | 7.55% | 9.54% | 8.86% | 11.61% | 18.40% | Upgrade
|
| EBITDA | 70.15 | 78.8 | 68.96 | 80.47 | 107.93 | Upgrade
|
| EBITDA Margin | 22.69% | 25.68% | 23.40% | 25.46% | 31.79% | Upgrade
|
| D&A For EBITDA | 1.09 | 1.43 | 1.31 | 1.02 | 1.01 | Upgrade
|
| EBIT | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | Upgrade
|
| EBIT Margin | 22.34% | 25.21% | 22.95% | 25.14% | 31.49% | Upgrade
|
| Effective Tax Rate | 19.72% | 19.73% | 17.80% | 17.23% | 19.00% | Upgrade
|
| Revenue as Reported | 309.04 | 306.85 | 294.74 | 315.93 | 339.48 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.