First American Financial Corporation (FAF)
NYSE: FAF · Real-Time Price · USD
62.82
+1.27 (2.06%)
Dec 20, 2024, 4:00 PM EST - Market closed
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 2018 - 2014 |
| Premiums & Annuity Revenue | 4,746 | 4,701 | 6,632 | 7,356 | 5,747 | 5,032 | Upgrade
|
| Total Interest & Dividend Income | 545.6 | 564.6 | 329.1 | 207.9 | 215 | 313 | Upgrade
|
| Gain (Loss) on Sale of Investments | -357.4 | -206.4 | -515.8 | 435.6 | 105 | 66 | Upgrade
|
| Non-Insurance Activities Revenue | 932.7 | 938.5 | 1,149 | 1,215 | 1,013 | 788 | Upgrade
|
| Other Revenue | 5.4 | 5.4 | 11 | 6.9 | 6 | 3 | Upgrade
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| Total Revenue | 5,872 | 6,004 | 7,605 | 9,221 | 7,086 | 6,202 | Upgrade
|
| Revenue Growth (YoY) | -6.18% | -21.06% | -17.52% | 30.13% | 14.25% | 7.90% | Upgrade
|
| Policy Benefits | 314.2 | 336.3 | 486.3 | 588.7 | 580 | 446 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 1,942 | 1,952 | 2,830 | 2,987 | 2,184 | 1,874 | Upgrade
|
| Depreciation & Amortization | 205 | 188.5 | 167.5 | 158.4 | 149 | 129 | Upgrade
|
| Selling, General & Administrative | 122.9 | 122.9 | 129.9 | 118.6 | 122 | 162 | Upgrade
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| Other Operating Expenses | 1,026 | 1,008 | 1,234 | 1,305 | 1,075 | 874 | Upgrade
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| Total Operating Expenses | 5,629 | 5,597 | 7,187 | 7,507 | 6,051 | 5,249 | Upgrade
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| Operating Income | 243.1 | 406.9 | 418.7 | 1,714 | 1,035 | 953 | Upgrade
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| Interest Expense | -139.2 | -132.5 | -93 | -72.4 | -57 | -48 | Upgrade
|
| EBT Excluding Unusual Items | 103.9 | 274.4 | 325.7 | 1,641 | 978 | 905 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -55 | - | Upgrade
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| Pretax Income | 103.9 | 274.4 | 325.7 | 1,641 | 923 | 905 | Upgrade
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| Income Tax Expense | 9.9 | 58.9 | 60.4 | 392.2 | 223 | 195 | Upgrade
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| Earnings From Continuing Ops. | 94 | 215.5 | 265.3 | 1,249 | 700 | 710 | Upgrade
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| Minority Interest in Earnings | -1.2 | 1.3 | -2.3 | -8 | -4 | -3 | Upgrade
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| Net Income | 92.8 | 216.8 | 263 | 1,241 | 696 | 707 | Upgrade
|
| Net Income to Common | 92.8 | 216.8 | 263 | 1,241 | 696 | 707 | Upgrade
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| Net Income Growth | -60.84% | -17.57% | -78.81% | 78.32% | -1.56% | 49.00% | Upgrade
|
| Shares Outstanding (Basic) | 104 | 104 | 107 | 111 | 113 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 105 | 107 | 111 | 113 | 114 | Upgrade
|
| Shares Change (YoY) | -0.43% | -2.52% | -3.68% | -1.42% | -0.62% | 0.37% | Upgrade
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| EPS (Basic) | 0.89 | 2.08 | 2.46 | 11.18 | 6.18 | 6.25 | Upgrade
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| EPS (Diluted) | 0.88 | 2.07 | 2.45 | 11.14 | 6.16 | 6.22 | Upgrade
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| EPS Growth | -61.22% | -15.51% | -78.01% | 80.84% | -0.96% | 48.45% | Upgrade
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| Free Cash Flow | 313.2 | 90.9 | 517.8 | 1,059 | 971 | 806 | Upgrade
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| Free Cash Flow Per Share | 3.00 | 0.87 | 4.83 | 9.51 | 8.59 | 7.09 | Upgrade
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| Dividend Per Share | 2.130 | 2.100 | 2.060 | 1.940 | 1.780 | 1.680 | Upgrade
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| Dividend Growth | 1.91% | 1.94% | 6.19% | 8.99% | 5.95% | 5.00% | Upgrade
|
| Operating Margin | 4.14% | 6.78% | 5.51% | 18.59% | 14.61% | 15.37% | Upgrade
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| Profit Margin | 1.58% | 3.61% | 3.46% | 13.46% | 9.82% | 11.40% | Upgrade
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| Free Cash Flow Margin | 5.33% | 1.51% | 6.81% | 11.49% | 13.70% | 13.00% | Upgrade
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| EBITDA | 448.1 | 595.4 | 586.2 | 1,872 | 1,184 | 1,082 | Upgrade
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| EBITDA Margin | 7.63% | 9.92% | 7.71% | 20.30% | 16.71% | 17.45% | Upgrade
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| D&A For EBITDA | 205 | 188.5 | 167.5 | 158.4 | 149 | 129 | Upgrade
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| EBIT | 243.1 | 406.9 | 418.7 | 1,714 | 1,035 | 953 | Upgrade
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| EBIT Margin | 4.14% | 6.78% | 5.51% | 18.59% | 14.61% | 15.37% | Upgrade
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| Effective Tax Rate | 9.53% | 21.46% | 18.54% | 23.90% | 24.16% | 21.55% | Upgrade
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| Revenue as Reported | 5,872 | 6,004 | 7,605 | 9,221 | 7,086 | 6,202 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.