Employers Holdings, Inc. (EIG)

Employers Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	747.6	749.5	721.9	675.2	574.4	615.3
Total Interest & Dividend Income	112.3	107	106.5	89.8	72.7	76.3
Gain (Loss) on Sale of Investments	-0.1	24.1	22.7	-51.8	54.6	19
Other Revenue	0.4	0.1	-0.2	0.3	1.4	0.8
Total Revenue	860.2	880.7	850.9	713.5	703.1	711.4
Revenue Growth (YoY)	-0.84%	3.50%	19.26%	1.48%	-1.17%	-14.89%
Policy Benefits	460.4	456.2	405.7	391	315.2	302.4
Policy Acquisition & Underwriting Costs	272.3	277.7	280	263.2	236.3	260.1
Total Operating Expenses	732.7	733.9	685.7	654.2	551.5	562.5
Operating Income	127.5	146.8	165.2	59.3	151.6	148.9
Interest Expense	-0.2	-0.1	-5.8	-3.5	-0.5	-0.4
EBT Excluding Unusual Items	127.3	146.7	159.4	55.8	151.1	148.5
Merger & Restructuring Charges	-	-	-0.2	-	-3.1	-0.8
Asset Writedown	-	-	-4.2	-	-1	-
Other Unusual Items	-	-	-6.6	-	-	-
Pretax Income	127.3	146.7	148.4	55.8	147	147.7
Income Tax Expense	24.2	28.1	30.3	7.4	27.7	27.9
Net Income	103.1	118.6	118.1	48.4	119.3	119.8
Net Income to Common	103.1	118.6	118.1	48.4	119.3	119.8
Net Income Growth	-16.04%	0.42%	144.01%	-59.43%	-0.42%	-23.74%
Shares Outstanding (Basic)	25	25	26	28	28	30
Shares Outstanding (Diluted)	25	25	27	28	29	30
Shares Change (YoY)	-4.21%	-5.01%	-4.18%	-3.22%	-5.31%	-7.17%
EPS (Basic)	4.15	4.73	4.48	1.76	4.22	4.01
EPS (Diluted)	4.13	4.71	4.45	1.75	4.17	3.97
EPS Growth	-12.35%	5.84%	154.29%	-58.03%	5.04%	-17.80%
Free Cash Flow	86.3	71.5	47.2	97.2	7.2	27.5
Free Cash Flow Per Share	3.46	2.84	1.78	3.51	0.25	0.91
Dividend Per Share	1.200	1.180	1.100	1.030	1.000	1.000
Dividend Growth	7.14%	7.27%	6.80%	3.00%	-	13.64%
Operating Margin	14.82%	16.67%	19.41%	8.31%	21.56%	20.93%
Profit Margin	11.99%	13.47%	13.88%	6.78%	16.97%	16.84%
Free Cash Flow Margin	10.03%	8.12%	5.55%	13.62%	1.02%	3.87%
EBITDA	130.9	150.4	170	64.6	159	157.1
EBITDA Margin	15.22%	17.08%	19.98%	9.05%	22.61%	22.08%
D&A For EBITDA	3.4	3.6	4.8	5.3	7.4	8.2
EBIT	127.5	146.8	165.2	59.3	151.6	148.9
EBIT Margin	14.82%	16.67%	19.41%	8.31%	21.56%	20.93%
Effective Tax Rate	19.01%	19.16%	20.42%	13.26%	18.84%	18.89%
Revenue as Reported	860.2	880.7	850.9	713.5	703.1	711.4

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q