Premiums & Annuity Revenue | 272.5 | 107.5 | 42.5 | 38.9 | 17.1 | |
Total Interest & Dividend Income | 24.4 | 23.1 | 9 | 0.3 | 1.1 | |
Other Revenue | 75.2 | 79.1 | 68.2 | 52 | 33.4 | |
Total Revenue | 372.1 | 209.7 | 119.7 | 91.2 | 51.6 | |
Revenue Growth (YoY) | 77.44% | 75.19% | 31.25% | 76.74% | 48.70% | |
Policy Benefits | 209 | 181.7 | 101.4 | 84.4 | 25.3 | |
Selling, General & Administrative | 120 | 155.3 | 176.9 | 157.4 | 106.4 | |
Other Operating Expenses | 84.3 | 74.2 | 54.5 | 40.6 | 19.1 | |
Total Operating Expenses | 450.4 | 467.5 | 392.1 | 306.1 | 167.9 | |
Operating Income | -78.3 | -257.8 | -272.4 | -214.9 | -116.3 | |
Interest Expense | - | - | - | -26.1 | -3.5 | |
Other Non Operating Income (Expenses) | 0.1 | 0.8 | 2.5 | -172.8 | -22.5 | |
EBT Excluding Unusual Items | -78.2 | -257 | -269.9 | -413.8 | -142.3 | |
Merger & Restructuring Charges | -3.6 | -2.6 | -1.8 | -0.4 | -0.9 | |
Impairment of Goodwill | - | - | -53.5 | - | - | |
Gain (Loss) on Sale of Assets | 54.4 | - | - | - | - | |
Asset Writedown | - | -2.9 | - | - | - | |
Other Unusual Items | - | - | - | 47 | - | |
Pretax Income | -27.4 | -262.5 | -325.2 | -367.2 | -143.2 | |
Income Tax Expense | 1.2 | 0.5 | 1.3 | 0.7 | -1.8 | |
Earnings From Continuing Ops. | -28.6 | -263 | -326.5 | -367.9 | -141.4 | |
Minority Interest in Earnings | -11.9 | -10.1 | -6.9 | -3.5 | -0.1 | |
Net Income | -40.5 | -273.1 | -333.4 | -371.4 | -141.5 | |
Net Income to Common | -40.5 | -273.1 | -333.4 | -371.4 | -141.5 | |
Shares Outstanding (Basic) | 25 | 24 | 23 | 11 | 3 | |
Shares Outstanding (Diluted) | 25 | 24 | 23 | 11 | 3 | |
Shares Change (YoY) | 4.75% | 3.66% | 108.94% | 213.21% | 715.78% | |
EPS (Basic) | -1.64 | -11.58 | -14.66 | -34.11 | -40.71 | |
EPS (Diluted) | -1.64 | -11.58 | -14.66 | -34.11 | -40.71 | |
Free Cash Flow | 47.2 | -122 | -166.4 | -125.3 | -65.8 | |
Free Cash Flow Per Share | 1.91 | -5.17 | -7.32 | -11.51 | -18.93 | |
Operating Margin | -21.04% | -122.94% | -227.57% | -235.64% | -225.39% | |
Profit Margin | -10.88% | -130.23% | -278.53% | -407.24% | -274.22% | |
Free Cash Flow Margin | 12.68% | -58.18% | -139.01% | -137.39% | -127.52% | |
EBITDA | -71.7 | -251.1 | -266.2 | -208.9 | -112.2 | |
EBITDA Margin | -19.27% | -119.74% | -222.39% | -229.06% | -217.44% | |
D&A For EBITDA | 6.6 | 6.7 | 6.2 | 6 | 4.1 | |
EBIT | -78.3 | -257.8 | -272.4 | -214.9 | -116.3 | |
EBIT Margin | -21.04% | -122.94% | -227.57% | -235.64% | -225.39% | |
Revenue as Reported | 372.1 | 209.7 | 119.7 | 91.2 | 51.6 | |