Old Republic International Corporation (ORI)

NYSE: ORI · Real-Time Price · USD

38.95

-0.10 (-0.26%)

At close: Mar 28, 2025, 4:00 PM

38.78

-0.17 (-0.43%)

After-hours: Mar 28, 2025, 8:00 PM EDT

ORI Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2019 - 2015
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2019 - 2015
Premiums & Annuity Revenue	7,026	6,446	7,342	7,560	6,346	Upgrade
Total Interest & Dividend Income	673.1	578.3	459.5	434.3	438.9	Upgrade
Gain (Loss) on Sale of Investments	69.9	-190.9	-201.2	758	-142	Upgrade
Other Revenue	462	424.9	483.1	589.4	523.3	Upgrade
Total Revenue	8,231	7,258	8,084	9,342	7,166	Upgrade
Revenue Growth (YoY)	13.41%	-10.21%	-13.47%	30.36%	-3.95%	Upgrade
Policy Benefits	3,048	2,597	2,440	2,421	2,491	Upgrade
Selling, General & Administrative	4,036	3,833	4,719	4,942	3,942	Upgrade
Total Operating Expenses	7,084	6,429	7,159	7,363	6,434	Upgrade
Operating Income	1,147	828.8	924.1	1,978	732.2	Upgrade
Interest Expense	-79.8	-67.2	-67.3	-55.9	-43.7	Upgrade
Other Non Operating Income (Expenses)	2.3	-3.5	0.5	-0.5	-0.1	Upgrade
EBT Excluding Unusual Items	1,070	758.1	857.3	1,922	688.4	Upgrade
Other Unusual Items	-	-10.7	-	-	-	Upgrade
Pretax Income	1,070	747.4	857.3	1,922	688.4	Upgrade
Income Tax Expense	216.9	148.8	170.9	387.6	129.8	Upgrade
Net Income	852.7	598.6	686.4	1,534	558.6	Upgrade
Net Income to Common	852.7	598.6	686.4	1,534	558.6	Upgrade
Net Income Growth	42.45%	-12.79%	-55.26%	174.67%	-47.12%	Upgrade
Shares Outstanding (Basic)	258	283	302	302	298	Upgrade
Shares Outstanding (Diluted)	263	285	303	304	299	Upgrade
Shares Change (YoY)	-7.91%	-5.88%	-0.12%	1.60%	-0.77%	Upgrade
EPS (Basic)	3.30	2.12	2.28	5.08	1.87	Upgrade
EPS (Diluted)	3.24	2.10	2.26	5.05	1.87	Upgrade
EPS Growth	54.29%	-7.08%	-55.25%	170.05%	-46.72%	Upgrade
Dividend Per Share	1.060	0.980	0.920	0.880	0.840	Upgrade
Dividend Growth	8.16%	6.52%	4.54%	4.76%	5.00%	Upgrade
Operating Margin	13.94%	11.42%	11.43%	21.18%	10.22%	Upgrade
Profit Margin	10.36%	8.25%	8.49%	16.43%	7.80%	Upgrade
EBITDA	1,186	861.8	952.4	2,006	759.1	Upgrade
EBITDA Margin	14.41%	11.87%	11.78%	21.47%	10.59%	Upgrade
D&A For EBITDA	39.3	33	28.3	27.2	26.9	Upgrade
EBIT	1,147	828.8	924.1	1,978	732.2	Upgrade
EBIT Margin	13.94%	11.42%	11.43%	21.18%	10.22%	Upgrade
Effective Tax Rate	20.28%	19.91%	19.93%	20.17%	18.86%	Upgrade
Revenue as Reported	8,232	7,258	8,084	9,342	7,166	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q