Premiums & Annuity Revenue | 767.86 | 697.19 | 637.07 | 611.07 | 544.72 | |
Total Interest & Dividend Income | 36.63 | 25.76 | 11.98 | 5.65 | 12.3 | |
Gain (Loss) on Sale of Investments | -0.71 | -0.97 | -0.26 | -0.02 | 22.4 | |
Other Revenue | 13.2 | 13.53 | 13.68 | 14.85 | 13.97 | |
Total Revenue | 816.99 | 735.5 | 662.46 | 631.56 | 593.39 | |
Revenue Growth (YoY) | 11.08% | 11.03% | 4.89% | 6.43% | 16.05% | |
Policy Benefits | 447.05 | 426.13 | 501.16 | 427.37 | 373.39 | |
Policy Acquisition & Underwriting Costs | 191.19 | 167.61 | 156.3 | 145.97 | 128.28 | |
Selling, General & Administrative | 85.14 | 77.78 | 70.4 | 65.79 | 81.54 | |
Total Operating Expenses | 723.38 | 671.52 | 727.86 | 639.13 | 583.2 | |
Operating Income | 93.61 | 63.98 | -65.4 | -7.56 | 10.19 | |
Interest Expense | -10.93 | -11.21 | -8.81 | -7.97 | -7.97 | |
Other Non Operating Income (Expenses) | -0 | - | - | - | - | |
EBT Excluding Unusual Items | 82.68 | 52.77 | -74.21 | -15.53 | 2.21 | |
Impairment of Goodwill | - | - | -91.96 | -60.5 | - | |
Asset Writedown | - | -0.77 | - | - | - | |
Pretax Income | 82.68 | 52.01 | -166.17 | -76.03 | 2.21 | |
Income Tax Expense | 21.14 | 6.7 | -11.81 | -1.31 | -7.11 | |
Net Income | 61.54 | 45.31 | -154.36 | -74.73 | 9.33 | |
Net Income to Common | 61.54 | 45.31 | -154.36 | -74.73 | 9.33 | |
Net Income Growth | 35.83% | - | - | - | -67.43% | |
Shares Outstanding (Basic) | 31 | 26 | 26 | 28 | 28 | |
Shares Outstanding (Diluted) | 31 | 26 | 26 | 28 | 28 | |
Shares Change (YoY) | 16.77% | -0.35% | -5.25% | -0.66% | -4.26% | |
EPS (Basic) | 2.01 | 1.73 | -5.86 | -2.69 | 0.33 | |
EPS (Diluted) | 2.01 | 1.73 | -5.86 | -2.69 | 0.33 | |
EPS Growth | 16.20% | - | - | - | -66.33% | |
Free Cash Flow | 78.87 | 60.53 | -46.64 | 59.12 | 169.46 | |
Free Cash Flow Per Share | 2.57 | 2.31 | -1.77 | 2.13 | 6.05 | |
Dividend Per Share | - | - | 0.120 | 0.240 | 0.240 | |
Dividend Growth | - | - | -50.00% | - | - | |
Operating Margin | 11.46% | 8.70% | -9.87% | -1.20% | 1.72% | |
Profit Margin | 7.53% | 6.16% | -23.30% | -11.83% | 1.57% | |
Free Cash Flow Margin | 9.65% | 8.23% | -7.04% | 9.36% | 28.56% | |
EBITDA | 103.16 | 72.67 | -57.04 | 0.89 | 18.29 | |
EBITDA Margin | 12.63% | 9.88% | -8.61% | 0.14% | 3.08% | |
D&A For EBITDA | 9.55 | 8.69 | 8.36 | 8.45 | 8.1 | |
EBIT | 93.61 | 63.98 | -65.4 | -7.56 | 10.19 | |
EBIT Margin | 11.46% | 8.70% | -9.87% | -1.20% | 1.72% | |
Effective Tax Rate | 25.56% | 12.88% | - | - | - | |
Revenue as Reported | 816.99 | 735.5 | 662.46 | 631.56 | 593.39 | |