Premiums & Annuity Revenue | 15,187 | 13,443 | 11,787 | 10,406 | 8,682 | |
Total Interest & Dividend Income | 1,748 | 1,312 | 755 | 600 | 529 | |
Gain (Loss) on Sale of Investments | 19 | -276 | -455 | 258 | 267 | |
Other Revenue | 214 | 130 | 74 | 563.7 | 106.7 | |
Total Revenue | 17,208 | 14,609 | 12,161 | 11,828 | 9,585 | |
Revenue Growth (YoY) | 17.79% | 20.13% | 2.82% | 23.40% | 16.37% | |
Policy Benefits | 11,305 | 8,427 | 8,100 | 7,391 | 6,551 | |
Policy Acquisition & Underwriting Costs | 4,238 | 3,798 | 3,210 | 2,792 | 2,384 | |
Selling, General & Administrative | 95 | 73 | 61 | 68 | 41 | |
Total Operating Expenses | 15,638 | 12,298 | 11,371 | 10,251 | 8,976 | |
Operating Income | 1,570 | 2,311 | 790 | 1,577 | 608.7 | |
Interest Expense | -149 | -134 | -101 | -70 | -36 | |
Currency Exchange Gain (Loss) | 58 | -24 | - | - | - | |
Other Non Operating Income (Expenses) | 5 | 1 | -101 | 39.3 | 12.3 | |
EBT Excluding Unusual Items | 1,484 | 2,154 | 588 | 1,546 | 585 | |
Other Unusual Items | 9 | - | - | - | - | |
Pretax Income | 1,493 | 2,154 | 588 | 1,546 | 585 | |
Income Tax Expense | 120 | -363 | -9 | 167 | 71 | |
Net Income | 1,373 | 2,517 | 597 | 1,379 | 514 | |
Preferred Dividends & Other Adjustments | 15 | 29 | 8 | 18 | 6 | |
Net Income to Common | 1,358 | 2,488 | 589 | 1,361 | 508 | |
Net Income Growth | -45.45% | 321.61% | -56.71% | 168.29% | -49.08% | |
Shares Outstanding (Basic) | 43 | 41 | 39 | 39 | 40 | |
Shares Outstanding (Diluted) | 43 | 41 | 39 | 39 | 40 | |
Shares Change (YoY) | 3.39% | 6.44% | -1.27% | -1.75% | -1.04% | |
EPS (Basic) | 31.80 | 60.24 | 15.18 | 34.63 | 12.70 | |
EPS (Diluted) | 31.78 | 60.19 | 15.18 | 34.62 | 12.70 | |
EPS Growth | -47.20% | 296.50% | -56.15% | 172.60% | -48.58% | |
Dividend Per Share | 7.750 | 6.800 | 6.500 | 6.200 | 6.200 | |
Dividend Growth | 13.97% | 4.61% | 4.84% | - | 7.83% | |
Operating Margin | 9.12% | 15.82% | 6.50% | 13.33% | 6.35% | |
Profit Margin | 7.89% | 17.03% | 4.84% | 11.51% | 5.30% | |
EBIT | 1,570 | 2,311 | 790 | 1,577 | 608.7 | |
EBIT Margin | 9.12% | 15.82% | 6.50% | 13.33% | 6.35% | |
Effective Tax Rate | 8.04% | - | - | 10.80% | 12.14% | |
Revenue as Reported | 17,281 | 14,587 | 12,060 | 11,866 | 9,598 | |