AMERISAFE, Inc. (AMSF)
NASDAQ: AMSF · IEX Real-Time Price · USD
50.92
+0.02 (0.04%)
Apr 24, 2024, 4:00 PM EDT - Market closed
AMERISAFE Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 306.85 | 294.74 | 315.93 | 339.48 | 370.37 | 377.75 | 375.21 | 396.66 | 400.95 | 404.02 | Upgrade
|
| Revenue Growth (YoY) | 4.11% | -6.71% | -6.94% | -8.34% | -1.95% | 0.68% | -5.41% | -1.07% | -0.76% | 13.38% | Upgrade
|
| Cost of Revenue | 202.17 | 200.54 | 210.61 | 204.66 | 227.73 | 264.18 | 267.34 | 258.96 | 275.55 | 305.75 | Upgrade
|
| Gross Profit | 104.68 | 94.2 | 105.32 | 134.82 | 142.64 | 113.57 | 107.87 | 137.7 | 125.41 | 98.27 | Upgrade
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| Selling, General & Admin | 27.36 | 26.51 | 25.95 | 27.93 | 27.12 | 25.99 | 25.63 | 24.88 | 24.44 | 24.52 | Upgrade
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| Other Operating Expenses | -0.06 | 0.04 | -0.08 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Operating Expenses | 27.3 | 26.55 | 25.88 | 27.9 | 27.12 | 25.99 | 25.63 | 24.88 | 24.44 | 24.52 | Upgrade
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| Operating Income | 77.38 | 67.65 | 79.45 | 106.92 | 115.52 | 87.58 | 82.24 | 112.82 | 100.97 | 73.75 | Upgrade
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| Pretax Income | 77.38 | 67.65 | 79.45 | 106.92 | 115.52 | 87.58 | 82.24 | 112.82 | 100.97 | 73.75 | Upgrade
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| Income Tax | 15.27 | 12.04 | 13.69 | 20.32 | 22.83 | 15.95 | 36.01 | 34.96 | 30.51 | 20.08 | Upgrade
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| Net Income | 62.11 | 55.6 | 65.76 | 86.6 | 92.69 | 71.63 | 46.23 | 77.87 | 70.46 | 53.67 | Upgrade
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| Net Income Growth | 11.70% | -15.44% | -24.07% | -6.57% | 29.40% | 54.94% | -40.63% | 10.51% | 31.30% | 23.38% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | Upgrade
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| Shares Change | -0.50% | -0.45% | 0.23% | 0.18% | 0.19% | 0.25% | 0.22% | 0.44% | 1.01% | 0.96% | Upgrade
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| EPS (Basic) | 3.24 | 2.89 | 3.40 | 4.49 | 4.82 | 3.73 | 2.41 | 4.08 | 3.72 | 2.88 | Upgrade
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| EPS (Diluted) | 3.23 | 2.88 | 3.39 | 4.47 | 4.80 | 3.71 | 2.40 | 4.05 | 3.69 | 2.84 | Upgrade
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| EPS Growth | 12.15% | -15.04% | -24.16% | -6.87% | 29.38% | 54.58% | -40.74% | 9.76% | 29.93% | 22.41% | Upgrade
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| Free Cash Flow | 29.29 | 26.11 | 36.71 | 62.48 | 77.81 | 97.14 | 130.33 | 112.57 | 91.91 | 139.7 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 1.36 | 1.90 | 3.24 | 4.04 | 5.06 | 6.80 | 5.89 | 4.85 | 7.49 | Upgrade
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| Dividend Per Share | 4.860 | 5.240 | 5.160 | 4.580 | 4.500 | 4.380 | 4.300 | 3.970 | 3.600 | 0.980 | Upgrade
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| Dividend Growth | -7.25% | 1.55% | 12.66% | 1.78% | 2.74% | 1.86% | 8.31% | 10.28% | 267.35% | 206.25% | Upgrade
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| Gross Margin | 34.11% | 31.96% | 33.34% | 39.71% | 38.51% | 30.07% | 28.75% | 34.72% | 31.28% | 24.32% | Upgrade
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| Operating Margin | 25.22% | 22.95% | 25.15% | 31.50% | 31.19% | 23.18% | 21.92% | 28.44% | 25.18% | 18.25% | Upgrade
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| Profit Margin | 20.24% | 18.86% | 20.81% | 25.51% | 25.03% | 18.96% | 12.32% | 19.63% | 17.57% | 13.28% | Upgrade
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| Free Cash Flow Margin | 9.54% | 8.86% | 11.62% | 18.40% | 21.01% | 25.72% | 34.74% | 28.38% | 22.92% | 34.58% | Upgrade
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| Effective Tax Rate | 19.73% | 17.80% | 17.23% | 19.00% | 19.76% | 18.21% | 43.79% | 30.98% | 30.21% | 27.23% | Upgrade
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| EBITDA | 78.8 | 68.96 | 80.47 | 107.93 | 116.46 | 88.58 | 83.22 | 114 | 102.32 | 75.05 | Upgrade
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| EBITDA Margin | 25.68% | 23.40% | 25.47% | 31.79% | 31.44% | 23.45% | 22.18% | 28.74% | 25.52% | 18.58% | Upgrade
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| Depreciation & Amortization | 1.43 | 1.31 | 1.02 | 1.01 | 0.94 | 1 | 0.98 | 1.18 | 1.35 | 1.3 | Upgrade
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| EBIT | 77.38 | 67.65 | 79.45 | 106.92 | 115.52 | 87.58 | 82.24 | 112.82 | 100.97 | 73.75 | Upgrade
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| EBIT Margin | 25.22% | 22.95% | 25.15% | 31.50% | 31.19% | 23.18% | 21.92% | 28.44% | 25.18% | 18.25% | Upgrade
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