Old Republic International Corporation (ORI)
NYSE: ORI · Real-Time Price · USD
38.42
+0.45 (1.19%)
Apr 24, 2025, 4:00 PM EDT - Market closed

ORI Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
7,2257,0266,4467,3427,5606,346
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Total Interest & Dividend Income
679.7673.1578.3459.5434.3438.9
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Gain (Loss) on Sale of Investments
-42.269.9-190.9-201.2758-142
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Other Revenue
467.3462424.9483.1589.4523.3
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Total Revenue
8,3308,2317,2588,0849,3427,166
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Revenue Growth (YoY)
10.83%13.41%-10.21%-13.47%30.36%-3.95%
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Policy Benefits
3,1283,0482,5972,4402,4212,491
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Selling, General & Administrative
4,1444,0363,8334,7194,9423,942
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Total Operating Expenses
7,2727,0846,4297,1597,3636,434
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Operating Income
1,0581,147828.8924.11,978732.2
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Interest Expense
-81.2-79.8-67.2-67.3-55.9-43.7
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Other Non Operating Income (Expenses)
2.42.3-3.50.5-0.5-0.1
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EBT Excluding Unusual Items
978.71,070758.1857.31,922688.4
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Other Unusual Items
---10.7---
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Pretax Income
978.71,070747.4857.31,922688.4
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Income Tax Expense
196.6216.9148.8170.9387.6129.8
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Net Income
781852.7598.6686.41,534558.6
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Net Income to Common
781852.7598.6686.41,534558.6
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Net Income Growth
9.15%42.45%-12.79%-55.26%174.67%-47.12%
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Shares Outstanding (Basic)
251258283302302298
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Shares Outstanding (Diluted)
257263285303304299
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Shares Change (YoY)
-8.65%-7.91%-5.88%-0.12%1.60%-0.77%
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EPS (Basic)
3.113.302.122.285.081.87
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EPS (Diluted)
3.043.242.102.265.051.87
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EPS Growth
19.21%54.29%-7.08%-55.25%170.05%-46.72%
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Dividend Per Share
1.0851.0600.9800.9200.8800.840
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Dividend Growth
8.50%8.16%6.52%4.54%4.76%5.00%
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Operating Margin
12.70%13.94%11.42%11.43%21.18%10.22%
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Profit Margin
9.38%10.36%8.25%8.49%16.43%7.80%
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EBITDA
1,0981,186861.8952.42,006759.1
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EBITDA Margin
13.19%14.41%11.87%11.78%21.47%10.59%
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D&A For EBITDA
40.8839.33328.327.226.9
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EBIT
1,0581,147828.8924.11,978732.2
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EBIT Margin
12.70%13.94%11.42%11.43%21.18%10.22%
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Effective Tax Rate
20.09%20.28%19.91%19.93%20.17%18.86%
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Revenue as Reported
8,3308,2327,2588,0849,3427,166
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.
SEC Filings: 10-K · 10-Q