First American Financial Corporation (FAF)
NYSE: FAF · Real-Time Price · USD
59.82
-0.70 (-1.16%)
At close: May 9, 2025, 4:00 PM
59.82
0.00 (0.00%)
After-hours: May 9, 2025, 7:00 PM EDT
First American Financial Income Statement
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 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 | 2015 - 2019 |
| Premiums & Annuity Revenue | 5,159 | 5,008 | 4,701 | 6,632 | 7,356 | 5,747 | Upgrade
|
| Total Interest & Dividend Income | 560.9 | 553.6 | 564.6 | 329.1 | 207.9 | 215 | Upgrade
|
| Gain (Loss) on Sale of Investments | -421.4 | -401.6 | -206.4 | -515.8 | 435.6 | 105 | Upgrade
|
| Non-Insurance Activities Revenue | 980 | 960.8 | 938.5 | 1,149 | 1,215 | 1,013 | Upgrade
|
| Other Revenue | 7.4 | 7.4 | 5.4 | 11 | 6.9 | 6 | Upgrade
|
| Total Revenue | 6,286 | 6,128 | 6,004 | 7,605 | 9,221 | 7,086 | Upgrade
|
| Revenue Growth (YoY) | 5.08% | 2.08% | -21.06% | -17.52% | 30.13% | 14.25% | Upgrade
|
| Policy Benefits | 320.6 | 320 | 336.3 | 486.3 | 588.7 | 580 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 2,122 | 2,045 | 1,952 | 2,830 | 2,987 | 2,184 | Upgrade
|
| Depreciation & Amortization | 209.8 | 207.4 | 188.5 | 167.5 | 158.4 | 149 | Upgrade
|
| Selling, General & Administrative | 116.7 | 116.7 | 122.9 | 129.9 | 118.6 | 122 | Upgrade
|
| Other Operating Expenses | 1,081 | 1,065 | 1,008 | 1,234 | 1,305 | 1,075 | Upgrade
|
| Total Operating Expenses | 5,932 | 5,813 | 5,597 | 7,187 | 7,507 | 6,051 | Upgrade
|
| Operating Income | 354.2 | 315 | 406.9 | 418.7 | 1,714 | 1,035 | Upgrade
|
| Interest Expense | -150.5 | -149.6 | -132.5 | -93 | -72.4 | -57 | Upgrade
|
| EBT Excluding Unusual Items | 203.7 | 165.4 | 274.4 | 325.7 | 1,641 | 978 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -55 | Upgrade
|
| Pretax Income | 203.7 | 165.4 | 274.4 | 325.7 | 1,641 | 923 | Upgrade
|
| Income Tax Expense | 43 | 32.8 | 58.9 | 60.4 | 392.2 | 223 | Upgrade
|
| Earnings From Continuing Ops. | 160.7 | 132.6 | 215.5 | 265.3 | 1,249 | 700 | Upgrade
|
| Minority Interest in Earnings | -2.1 | -1.5 | 1.3 | -2.3 | -8 | -4 | Upgrade
|
| Net Income | 158.6 | 131.1 | 216.8 | 263 | 1,241 | 696 | Upgrade
|
| Net Income to Common | 158.6 | 131.1 | 216.8 | 263 | 1,241 | 696 | Upgrade
|
| Net Income Growth | -27.11% | -39.53% | -17.57% | -78.81% | 78.32% | -1.56% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 104 | 107 | 111 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 104 | 105 | 107 | 111 | 113 | Upgrade
|
| Shares Change (YoY) | -0.24% | -0.29% | -2.52% | -3.68% | -1.42% | -0.62% | Upgrade
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| EPS (Basic) | 1.53 | 1.26 | 2.08 | 2.46 | 11.18 | 6.18 | Upgrade
|
| EPS (Diluted) | 1.52 | 1.26 | 2.07 | 2.45 | 11.14 | 6.16 | Upgrade
|
| EPS Growth | -26.95% | -39.13% | -15.51% | -78.01% | 80.84% | -0.97% | Upgrade
|
| Free Cash Flow | 567.1 | 679.2 | 90.9 | 517.8 | 1,059 | 971 | Upgrade
|
| Free Cash Flow Per Share | 5.44 | 6.51 | 0.87 | 4.83 | 9.51 | 8.59 | Upgrade
|
| Dividend Per Share | 2.150 | 2.140 | 2.100 | 2.060 | 1.940 | 1.780 | Upgrade
|
| Dividend Growth | 1.90% | 1.91% | 1.94% | 6.19% | 8.99% | 5.95% | Upgrade
|
| Operating Margin | 5.63% | 5.14% | 6.78% | 5.50% | 18.58% | 14.61% | Upgrade
|
| Profit Margin | 2.52% | 2.14% | 3.61% | 3.46% | 13.46% | 9.82% | Upgrade
|
| Free Cash Flow Margin | 9.02% | 11.08% | 1.51% | 6.81% | 11.49% | 13.70% | Upgrade
|
| EBITDA | 564 | 522.4 | 595.4 | 586.2 | 1,872 | 1,184 | Upgrade
|
| EBITDA Margin | 8.97% | 8.53% | 9.92% | 7.71% | 20.30% | 16.71% | Upgrade
|
| D&A For EBITDA | 209.8 | 207.4 | 188.5 | 167.5 | 158.4 | 149 | Upgrade
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| EBIT | 354.2 | 315 | 406.9 | 418.7 | 1,714 | 1,035 | Upgrade
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| EBIT Margin | 5.63% | 5.14% | 6.78% | 5.50% | 18.58% | 14.61% | Upgrade
|
| Effective Tax Rate | 21.11% | 19.83% | 21.46% | 18.55% | 23.90% | 24.16% | Upgrade
|
| Revenue as Reported | 6,286 | 6,128 | 6,004 | 7,605 | 9,221 | 7,086 | Upgrade
|
Updated Feb 21, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.