Premiums & Annuity Revenue | 60.86 | 83.94 | 96.71 | 98.8 | 89.1 | |
Total Interest & Dividend Income | 5.76 | 5.45 | 3.04 | 1.97 | 3.16 | |
Gain (Loss) on Sale of Investments | -0.33 | 0.59 | -1.1 | 0.86 | 8.35 | |
Other Revenue | 0.47 | 0.55 | 6.24 | 2.68 | 2.62 | |
Total Revenue | 66.77 | 90.52 | 104.89 | 104.31 | 103.23 | |
Revenue Growth (YoY) | -26.24% | -13.70% | 0.56% | 1.05% | 7.53% | |
Policy Benefits | 73.3 | 82.41 | 81.44 | 69.86 | 56.23 | |
Policy Acquisition & Underwriting Costs | 13.34 | 15.8 | 22.18 | 28.45 | 26.11 | |
Selling, General & Administrative | 11.83 | 16.74 | 18.79 | 16.51 | 18.47 | |
Total Operating Expenses | 98.47 | 114.95 | 122.41 | 114.82 | 100.8 | |
Operating Income | -31.7 | -24.43 | -17.52 | -10.51 | 2.43 | |
Interest Expense | -4.88 | -3.21 | -2.97 | -2.85 | -2.93 | |
Earnings From Equity Investments | - | - | 0.37 | 0.82 | 0.84 | |
EBT Excluding Unusual Items | -36.58 | -27.63 | -20.12 | -12.54 | 0.34 | |
Gain (Loss) on Sale of Assets | - | - | - | 8.91 | - | |
Other Unusual Items | 0.5 | - | - | 2.75 | 0.26 | |
Pretax Income | -36.08 | -27.63 | -20.12 | -0.89 | 0.6 | |
Income Tax Expense | -1.84 | -0.35 | -9.44 | 0.21 | 0.01 | |
Earnings From Continuing Ops. | -34.24 | -27.28 | -10.68 | -1.09 | 0.6 | |
Earnings From Discontinued Ops. | 58.59 | 1.38 | - | - | - | |
Net Income to Company | 24.35 | -25.9 | -10.68 | -1.09 | 0.6 | |
Net Income | 24.35 | -25.9 | -10.68 | -1.09 | 0.6 | |
Preferred Dividends & Other Adjustments | 0.82 | 0.02 | - | - | - | |
Net Income to Common | 23.53 | -25.92 | -10.68 | -1.09 | 0.6 | |
Shares Outstanding (Basic) | 12 | 12 | 11 | 10 | 10 | |
Shares Outstanding (Diluted) | 12 | 12 | 11 | 10 | 10 | |
Shares Change (YoY) | 0.02% | 14.29% | 10.32% | 0.69% | 8.39% | |
EPS (Basic) | 1.93 | -2.12 | -1.00 | -0.11 | 0.06 | |
EPS (Diluted) | 1.92 | -2.12 | -1.00 | -0.11 | 0.06 | |
Free Cash Flow | -32.68 | -13.39 | -40.47 | 4.28 | 2.9 | |
Free Cash Flow Per Share | -2.67 | -1.10 | -3.79 | 0.44 | 0.30 | |
Operating Margin | -47.47% | -26.98% | -16.70% | -10.08% | 2.35% | |
Profit Margin | 35.24% | -28.64% | -10.18% | -1.05% | 0.58% | |
Free Cash Flow Margin | -48.94% | -14.79% | -38.59% | 4.11% | 2.81% | |
EBITDA | -30.03 | -23.88 | -17.1 | -10.09 | 2.86 | |
EBITDA Margin | -44.97% | -26.38% | -16.30% | -9.67% | 2.77% | |
D&A For EBITDA | 1.67 | 0.55 | 0.42 | 0.42 | 0.44 | |
EBIT | -31.7 | -24.43 | -17.52 | -10.51 | 2.43 | |
EBIT Margin | -47.47% | -26.98% | -16.70% | -10.08% | 2.35% | |
Effective Tax Rate | - | - | - | - | 1.00% | |
Revenue as Reported | 67.27 | 90.52 | 104.89 | 115.96 | 103.49 | |