Revenue

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	3.16B	3.13B	2.89B
Policy Issuance and Renewal Services - Management Fee Revenue Growth	1.00%	8.21%	18.51%
Policy Issuance and Renewal Services - Service Agreement Revenue	24.26M	24.76M	26.35M
Policy Issuance and Renewal Services - Service Agreement Revenue Growth	-1.98%	-6.05%	1.12%
Total Policy Issuance and Renewal Services Revenue	3.19B	3.16B	2.92B
Total Policy Issuance and Renewal Services Revenue Growth	0.98%	8.09%	18.32%
Administrative Services - Management Fee Revenue	75.89M	74.06M	68.36M
Administrative Services - Management Fee Revenue Growth	2.47%	8.34%	7.36%
Administrative Services - Reimbursement Revenue	826.46M	836.64M	806.34M
Administrative Services - Reimbursement Revenue Growth	-1.22%	3.76%	9.39%
Total Administrative Services Revenue	902.35M	910.70M	874.69M
Total Administrative Services Revenue Growth	-0.92%	4.12%	9.23%
Investment Income	87.44M	84.86M	69.26M
Investment Income Growth	3.04%	22.53%	139.09%
Revenue (Other)	-87.44M	-84.86M	-69.25M
Revenue (Total)	4.09B	4.07B	3.80B
Revenue (Total) Growth	0.55%	7.17%	16.10%

EBIT

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	656.71M	643.13M	608.10M
Policy Issuance and Renewal Services Operating Income Growth	2.11%	5.76%	33.18%
Administrative Services Operating Income	75.89M	74.06M	68.36M
Administrative Services Operating Income Growth	2.47%	8.34%	7.36%
Operating Income (Total)	732.60M	717.18M	676.46M
Operating Income (Total) Growth	2.15%	6.02%	30.02%

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 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	13.07B	12.96B	11.90B
Property and Casualty Group Direct Written Premium Growth	0.86%	8.85%	18.37%
Personal Lines - Combined Ratio	-	106.00%	114.20%
Commercial Lines - Combined Ratio	-	102.60%	102.10%
Property and Casualty Group - Combined Ratio	-	105.10%	110.70%

Updated Apr 23, 2026. Data Source: Fiscal.ai.