Employers Holdings 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 - 2003
Revenue	850.9	713.5	703.1	711.4	835.9	800.4	801.4	779.8	752.1	773.5	Upgrade
Revenue Growth (YoY)	19.26%	1.48%	-1.17%	-14.89%	4.44%	-0.12%	2.77%	3.68%	-2.77%	6.91%	Upgrade
Cost of Revenue	405.7	391	315.2	302.4	365.9	376.7	417.2	417.9	429.4	453.4	Upgrade
Gross Profit	445.2	322.5	387.9	409	470	423.7	384.2	361.9	322.7	320.1	Upgrade
Selling, General & Admin	280	263.2	236.3	260.1	275.6	252.7	231.3	219.6	220.6	210.5	Upgrade
Other Operating Expenses	11	0	4.1	0.8	0	0	7.5	0	0	0	Upgrade
Operating Expenses	291	263.2	240.4	260.9	275.6	252.7	238.8	219.6	220.6	210.5	Upgrade
Operating Income	154.2	59.3	147.5	148.1	194.4	171	145.4	142.3	102.1	109.6	Upgrade
Interest Expense / Income	5.8	3.5	0.5	0.4	0.6	1.5	1.4	1.6	2.7	3	Upgrade
Pretax Income	148.4	55.8	147	147.7	193.8	169.5	144	140.7	99.4	106.6	Upgrade
Income Tax	30.3	7.4	27.7	27.9	36.7	28.2	42.8	34	5	5.9	Upgrade
Net Income	118.1	48.4	119.3	119.8	157.1	141.3	101.2	106.7	94.4	100.7	Upgrade
Net Income Growth	144.01%	-59.43%	-0.42%	-23.74%	11.18%	39.62%	-5.15%	13.03%	-6.26%	57.84%	Upgrade
Shares Outstanding (Basic)	26	27	28	29	32	33	32	32	32	31	Upgrade
Shares Change	-5.43%	-2.75%	-3.64%	-8.78%	-3.00%	1.14%	1.07%	0.03%	1.87%	0.89%	Upgrade
EPS (Basic)	4.48	1.76	4.22	4.01	4.89	4.30	3.11	3.29	2.94	3.19	Upgrade
EPS (Diluted)	4.45	1.75	4.17	3.97	4.83	4.24	3.06	3.24	2.90	3.14	Upgrade
EPS Growth	154.29%	-58.03%	5.04%	-17.81%	13.92%	38.56%	-5.56%	11.72%	-7.64%	57.00%	Upgrade
Free Cash Flow	47.2	97.2	7.2	27.5	110.4	170	134.1	117.8	104.9	161.4	Upgrade
Free Cash Flow Per Share	1.83	3.57	0.26	0.95	3.47	5.18	4.13	3.67	3.27	5.13	Upgrade
Dividend Per Share	1.100	3.280	1.000	1.000	0.880	0.800	0.600	0.360	0.240	0.240	Upgrade
Dividend Growth	-66.46%	228.00%	0%	13.64%	10.00%	33.33%	66.67%	50.00%	0%	0%	Upgrade
Gross Margin	52.32%	45.20%	55.17%	57.49%	56.23%	52.94%	47.94%	46.41%	42.91%	41.38%	Upgrade
Operating Margin	18.12%	8.31%	20.98%	20.82%	23.26%	21.36%	18.14%	18.25%	13.58%	14.17%	Upgrade
Profit Margin	13.88%	6.78%	16.97%	16.84%	18.79%	17.65%	12.63%	13.68%	12.55%	13.02%	Upgrade
Free Cash Flow Margin	5.55%	13.62%	1.02%	3.87%	13.21%	21.24%	16.73%	15.11%	13.95%	20.87%	Upgrade
Effective Tax Rate	20.42%	13.26%	18.84%	18.89%	18.94%	16.64%	29.72%	24.16%	5.03%	5.53%	Upgrade
EBITDA	159	64.6	154.9	156.3	203.4	177.3	153.6	150.8	110.4	116.6	Upgrade
EBITDA Margin	18.69%	9.05%	22.03%	21.97%	24.33%	22.15%	19.17%	19.34%	14.68%	15.07%	Upgrade
Depreciation & Amortization	4.8	5.3	7.4	8.2	9	6.3	8.2	8.5	8.3	7	Upgrade
EBIT	154.2	59.3	147.5	148.1	194.4	171	145.4	142.3	102.1	109.6	Upgrade
EBIT Margin	18.12%	8.31%	20.98%	20.82%	23.26%	21.36%	18.14%	18.25%	13.58%	14.17%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).