Premiums & Annuity Revenue | 483.1 | 447.2 | 376.39 | 336.63 | 283.52 | |
Total Interest & Dividend Income | 51.9 | 40.4 | 20.95 | 14.49 | 11.5 | |
Gain (Loss) on Sale of Investments | 2 | 9.8 | -6.56 | -3.47 | 0.68 | |
Other Revenue | 2 | 1.9 | 7.05 | 2.73 | 14.57 | |
Total Revenue | 539 | 499.3 | 397.82 | 350.38 | 310.06 | |
Revenue Growth (YoY) | 7.95% | 25.51% | 13.54% | 13.00% | 27.72% | |
Policy Benefits | 216.1 | 189.1 | 157.56 | 173.04 | 151.67 | |
Policy Acquisition & Underwriting Costs | 79.5 | 75 | 70.2 | 59.62 | 70.54 | |
Selling, General & Administrative | 90.4 | 78.9 | 67.24 | 58.23 | 46.92 | |
Provision for Bad Debts | 1.5 | 2.5 | 3.24 | 3.26 | 2.86 | |
Other Operating Expenses | 6.1 | 5.6 | 3.96 | 4.23 | 1.52 | |
Total Operating Expenses | 393.6 | 351.1 | 302.2 | 298.38 | 273.52 | |
Operating Income | 145.4 | 148.2 | 95.62 | 52 | 36.55 | |
Currency Exchange Gain (Loss) | -8.1 | 5.1 | -3.45 | -3.37 | 2.57 | |
Other Non Operating Income (Expenses) | -4.9 | -27.3 | - | - | -4.42 | |
EBT Excluding Unusual Items | 132.4 | 126 | 92.17 | 48.63 | 34.7 | |
Asset Writedown | - | - | - | - | -2.01 | |
Other Unusual Items | - | - | - | - | -3.37 | |
Pretax Income | 132.4 | 126 | 92.17 | 48.63 | 29.33 | |
Income Tax Expense | -2.8 | 7.8 | 2.93 | 1.81 | 2.08 | |
Net Income | 135.2 | 118.2 | 89.23 | 46.81 | 27.25 | |
Preferred Dividends & Other Adjustments | 2 | 7.4 | 5.05 | 2.1 | 1.77 | |
Net Income to Common | 133.2 | 110.8 | 84.18 | 44.72 | 25.49 | |
Net Income Growth | 14.38% | 32.46% | 90.61% | 71.79% | 15.64% | |
Shares Outstanding (Basic) | 45 | 44 | 46 | 45 | 43 | |
Shares Outstanding (Diluted) | 45 | 44 | 46 | 46 | 43 | |
Shares Change (YoY) | 2.76% | -4.75% | 0.28% | 5.79% | 25.53% | |
EPS (Basic) | 2.98 | 2.55 | 1.85 | 0.98 | 0.59 | |
EPS (Diluted) | 2.98 | 2.55 | 1.84 | 0.98 | 0.59 | |
EPS Growth | 16.99% | 38.43% | 87.76% | 65.53% | -13.85% | |
Free Cash Flow | - | 193.36 | 153.6 | 172.91 | -90.92 | |
Free Cash Flow Per Share | - | 4.45 | 3.36 | 3.80 | -2.11 | |
Dividend Per Share | - | 0.040 | 0.040 | 0.350 | 0.260 | |
Dividend Growth | - | - | -88.57% | 34.62% | 225.00% | |
Operating Margin | 26.98% | 29.68% | 24.04% | 14.84% | 11.79% | |
Profit Margin | 24.71% | 22.19% | 21.16% | 12.76% | 8.22% | |
Free Cash Flow Margin | - | 38.73% | 38.61% | 49.35% | -29.32% | |
EBITDA | 147.95 | 150.75 | 98.7 | 54.77 | 38.42 | |
EBITDA Margin | 27.45% | 30.19% | 24.81% | 15.63% | 12.39% | |
D&A For EBITDA | 2.55 | 2.55 | 3.08 | 2.77 | 1.88 | |
EBIT | 145.4 | 148.2 | 95.62 | 52 | 36.55 | |
EBIT Margin | 26.98% | 29.68% | 24.04% | 14.84% | 11.79% | |
Effective Tax Rate | - | 6.19% | 3.18% | 3.73% | 7.08% | |
Revenue as Reported | 539 | 499.3 | 397.82 | 350.38 | - | |