Premiums & Annuity Revenue | 2,258 | 1,833 | 1,501 | 1,160 | 728.6 |
Total Interest & Dividend Income | 190.5 | 119.5 | 40.7 | 20.6 | 26.2 |
Gain (Loss) on Sale of Investments | -28.6 | 4.9 | -33.7 | 13.5 | 17.9 |
Other Revenue | - | 0.1 | 1.9 | 1 | 8.7 |
Total Revenue | 2,420 | 1,957 | 1,509 | 1,195 | 781.4 |
Revenue Growth (YoY) | 23.65% | 29.66% | 26.33% | 52.91% | - |
Policy Benefits | 1,156 | 698.8 | 830.2 | 696.8 | 324.5 |
Policy Acquisition & Underwriting Costs | 999.7 | 723.8 | 384.4 | 250.1 | 179.2 |
Selling, General & Administrative | 88.1 | 59.2 | 175.2 | 123.6 | 69.6 |
Total Operating Expenses | 2,251 | 1,509 | 1,401 | 1,080 | 605.9 |
Operating Income | 168.6 | 447.7 | 108.8 | 114.5 | 175.5 |
Interest Expense | -33.8 | -35.5 | -35.5 | -35.4 | -27.9 |
Currency Exchange Gain (Loss) | 1.6 | -4.1 | 6.8 | -0.4 | 1.2 |
Other Non Operating Income (Expenses) | - | 1,639 | - | - | - |
EBT Excluding Unusual Items | 136.4 | 2,047 | 80.1 | 78.7 | 148.8 |
Other Unusual Items | - | - | - | - | -25.3 |
Pretax Income | 136.4 | 2,047 | 80.1 | 78.7 | 123.5 |
Income Tax Expense | 23.1 | -85.3 | 17.8 | 0.4 | -3.1 |
Earnings From Continuing Ops. | 113.3 | 2,133 | 62.3 | 78.3 | 126.6 |
Minority Interest in Earnings | - | - | -9.7 | -10 | -0.1 |
Net Income | 113.3 | 2,133 | 52.6 | 68.3 | 126.5 |
Net Income to Common | 113.3 | 2,133 | 52.6 | 68.3 | 126.5 |
Net Income Growth | -94.69% | 3954.18% | -22.99% | -46.01% | - |
Shares Outstanding (Basic) | 115 | 114 | 194 | 195 | 181 |
Shares Outstanding (Diluted) | 116 | 114 | 199 | 200 | 187 |
Shares Change (YoY) | 1.14% | -42.64% | -0.53% | 7.33% | - |
EPS (Basic) | 0.98 | 18.65 | 0.27 | 0.35 | 0.70 |
EPS (Diluted) | 0.98 | 18.65 | 0.26 | 0.34 | 0.68 |
EPS Growth | -94.75% | 7073.10% | -23.53% | -50.00% | - |
Free Cash Flow | 613.6 | 488.8 | 722.6 | 338.7 | 314.1 |
Free Cash Flow Per Share | 5.31 | 4.28 | 3.63 | 1.69 | 1.68 |
Dividend Per Share | 0.400 | - | - | - | - |
Operating Margin | 6.97% | 22.88% | 7.21% | 9.58% | 22.46% |
Profit Margin | 4.68% | 108.96% | 3.48% | 5.72% | 16.19% |
Free Cash Flow Margin | 25.36% | 24.98% | 47.87% | 28.35% | 40.20% |
EBITDA | 168.9 | 448 | 112.7 | 119 | 178.1 |
EBITDA Margin | 6.98% | 22.89% | 7.47% | 9.96% | 22.79% |
D&A For EBITDA | 0.3 | 0.3 | 3.9 | 4.5 | 2.6 |
EBIT | 168.6 | 447.7 | 108.8 | 114.5 | 175.5 |
EBIT Margin | 6.97% | 22.88% | 7.21% | 9.58% | 22.46% |
Effective Tax Rate | 16.93% | - | 22.22% | 0.51% | - |
Revenue as Reported | 2,420 | 3,596 | 1,509 | 1,195 | 782.6 |