Premiums & Annuity Revenue | 1,735 | 1,319 | 1,144 | 1,184 | 707.46 |
Total Interest & Dividend Income | 63.27 | 30.46 | -21.49 | -38.66 | -29.61 |
Gain (Loss) on Sale of Investments | 511.41 | 209.61 | 93.35 | -402.31 | 5.7 |
Other Revenue | 23.75 | 18.63 | 11.32 | 25.57 | 6.74 |
Total Revenue | 2,333 | 1,577 | 1,227 | 768.17 | 690.28 |
Revenue Growth (YoY) | 47.93% | 28.56% | 59.72% | 11.28% | - |
Policy Benefits | 1,010 | 714.6 | 758.33 | 679.8 | 505.27 |
Policy Acquisition & Underwriting Costs | 388.93 | 309.15 | 271.19 | 287.9 | 168.33 |
Amortization of Goodwill & Intangibles | 15.52 | 10.78 | 12.83 | 14.4 | 12.49 |
Selling, General & Administrative | 271.12 | 259.86 | 177.68 | 188.18 | 149.77 |
Total Operating Expenses | 1,686 | 1,294 | 1,220 | 1,170 | 835.86 |
Operating Income | 647.41 | 282.84 | 6.86 | -402.12 | -145.58 |
Interest Expense | -22.62 | -21.43 | -15.74 | -12.73 | -18.91 |
Currency Exchange Gain (Loss) | -3.23 | -6.19 | 6.14 | 0.19 | -9.54 |
EBT Excluding Unusual Items | 621.56 | 255.22 | -2.75 | -414.66 | -174.03 |
Impairment of Goodwill | - | - | -24.08 | - | - |
Pretax Income | 621.56 | 255.22 | -26.83 | -414.66 | -174.03 |
Income Tax Expense | 8.4 | -25.07 | 3.1 | 16.02 | 11.49 |
Earnings From Continuing Ops. | 613.16 | 280.29 | -29.94 | -430.68 | -185.52 |
Minority Interest in Earnings | -212.73 | -21.56 | -68.06 | 0.04 | -24.93 |
Net Income | 400.43 | 258.73 | -98 | -430.64 | -210.45 |
Net Income to Common | 400.43 | 258.73 | -98 | -430.64 | -210.45 |
Net Income Growth | 54.77% | - | - | - | - |
Shares Outstanding (Basic) | 105 | 105 | 103 | 103 | 103 |
Shares Outstanding (Diluted) | 109 | 106 | 103 | 103 | 103 |
Shares Change (YoY) | 2.73% | 3.05% | 0.49% | 0.01% | - |
EPS (Basic) | 3.81 | 2.47 | -0.95 | -4.20 | -2.05 |
EPS (Diluted) | 3.67 | 2.44 | -0.95 | -4.20 | -2.05 |
EPS Growth | 50.41% | - | - | - | - |
Operating Margin | 27.75% | 17.93% | 0.56% | -52.35% | -21.09% |
Profit Margin | 17.16% | 16.40% | -7.99% | -56.06% | -30.49% |
EBITDA | 663.87 | 295.25 | 21.85 | -390.59 | -131.59 |
EBITDA Margin | 28.45% | 18.72% | 1.78% | -50.85% | -19.06% |
D&A For EBITDA | 16.47 | 12.41 | 14.99 | 11.53 | 13.99 |
EBIT | 647.41 | 282.84 | 6.86 | -402.12 | -145.58 |
EBIT Margin | 27.75% | 17.93% | 0.56% | -52.35% | -21.09% |
Effective Tax Rate | 1.35% | - | - | - | - |
Revenue as Reported | 2,330 | 1,571 | 1,233 | 768.36 | 680.74 |