Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Policy Issuance and Renewal Services - Management Fee Revenue	3.10B	2.89B	2.44B
Policy Issuance and Renewal Services - Management Fee Revenue Growth	7.20%	18.51%	16.97%
Policy Issuance and Renewal Services - Service Agreement Revenue	25.22M	26.35M	26.06M
Policy Issuance and Renewal Services - Service Agreement Revenue Growth	-4.28%	1.12%	1.45%
Total Policy Issuance and Renewal Services Revenue	3.13B	2.92B	2.47B
Total Policy Issuance and Renewal Services Revenue Growth	7.10%	18.32%	16.78%
Administrative Services - Management Fee Revenue	71.99M	68.36M	63.67M
Administrative Services - Management Fee Revenue Growth	5.32%	7.36%	9.17%
Administrative Services - Reimbursement Revenue	840.60M	806.34M	737.14M
Administrative Services - Reimbursement Revenue Growth	4.25%	9.39%	10.31%
Total Administrative Services Revenue	912.59M	874.69M	800.81M
Total Administrative Services Revenue Growth	4.33%	9.23%	10.21%
Investment Income	81.50M	69.26M	28.97M
Investment Income Growth	17.66%	139.09%	4483.54%
Revenue (Other)	-81.50M	-69.26M	-28.97M
Revenue (Total)	4.04B	3.80B	3.27B
Revenue (Total) Growth	6.46%	16.10%	15.10%

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Policy Issuance and Renewal Services Operating Income	654.79M	608.10M	456.59M
Policy Issuance and Renewal Services Operating Income Growth	7.68%	33.18%	43.63%
Administrative Services Operating Income	71.99M	68.36M	63.67M
Administrative Services Operating Income Growth	5.32%	7.36%	9.17%
Operating Income (Total)	726.78M	676.46M	520.26M
Operating Income (Total) Growth	7.44%	30.02%	38.29%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Property and Casualty Group Direct Written Premium	12.81B	11.90B	10.06B
Property and Casualty Group Direct Written Premium Growth	7.63%	18.37%	16.99%
Personal Lines - Combined Ratio	-	114.20%	125.60%
Commercial Lines - Combined Ratio	-	102.10%	106.10%
Property and Casualty Group - Combined Ratio	-	110.70%	119.80%

Updated Oct 30, 2025. Data Source: Fiscal.ai.