AMERISAFE, Inc. (AMSF)
NASDAQ: AMSF · Real-Time Price · USD
50.77
+0.73 (1.46%)
Mar 13, 2025, 4:00 PM EDT - Market closed

AMERISAFE Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Premiums & Annuity Revenue
270.64267.13271.7275.99304.43
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Total Interest & Dividend Income
29.2131.3427.2225.4429.36
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Gain (Loss) on Sale of Investments
97.86-4.714.095.36
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Other Revenue
0.260.580.470.50.35
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Total Revenue
309.11306.91294.69316.01339.5
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Revenue Growth (YoY)
0.72%4.15%-6.75%-6.92%-8.33%
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Policy Benefits
159.92151.22155.02164.51160.68
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Policy Acquisition & Underwriting Costs
48.3350.7545.3245.943.78
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Selling, General & Administrative
0.30.20.20.20.2
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Total Operating Expenses
240.05229.53227.05236.56232.59
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Operating Income
69.0677.3867.6579.45106.92
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EBT Excluding Unusual Items
69.0677.3867.6579.45106.92
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Pretax Income
69.0677.3867.6579.45106.92
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Income Tax Expense
13.6215.2712.0413.6920.32
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Net Income
55.4462.1155.665.7686.6
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Net Income to Common
55.4462.1155.665.7686.6
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Net Income Growth
-10.74%11.70%-15.44%-24.07%-6.57%
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Shares Outstanding (Basic)
1919191919
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Shares Outstanding (Diluted)
1919191919
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Shares Change (YoY)
-0.34%-0.50%-0.45%0.23%0.18%
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EPS (Basic)
2.913.242.893.404.49
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EPS (Diluted)
2.893.232.883.394.47
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EPS Growth
-10.53%12.15%-15.04%-24.16%-6.88%
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Free Cash Flow
23.3529.2926.1136.6862.48
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Free Cash Flow Per Share
1.221.521.351.893.23
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Dividend Per Share
1.4801.3601.2401.1601.080
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Dividend Growth
8.82%9.68%6.90%7.41%8.00%
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Operating Margin
22.34%25.21%22.95%25.14%31.49%
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Profit Margin
17.93%20.24%18.87%20.81%25.51%
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Free Cash Flow Margin
7.55%9.54%8.86%11.61%18.40%
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EBITDA
70.1578.868.9680.47107.93
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EBITDA Margin
22.69%25.68%23.40%25.46%31.79%
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D&A For EBITDA
1.091.431.311.021.01
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EBIT
69.0677.3867.6579.45106.92
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EBIT Margin
22.34%25.21%22.95%25.14%31.49%
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Effective Tax Rate
19.72%19.73%17.80%17.23%19.00%
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Revenue as Reported
309.04306.85294.74315.93339.48
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Source: S&P Capital IQ. Insurance template. Financial Sources.