RLI Corp. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	1,512	1,698	1,179	983.63	1,004	818.12	797.22	816.33	794.63	775.17	Upgrade
Revenue Growth (YoY)	-10.95%	43.99%	19.89%	-1.99%	22.67%	2.62%	-2.34%	2.73%	2.51%	9.86%	Upgrade
Cost of Revenue	604.41	514.38	456.6	442.88	413.42	428.19	401.58	349.78	299.05	296.61	Upgrade
Gross Profit	907.58	1,184	722.64	540.74	590.18	389.93	395.64	466.55	495.59	478.56	Upgrade
Selling, General & Admin	532.63	464.74	407.71	363.53	370.81	330.97	320.85	312.88	302.4	293.97	Upgrade
Operating Expenses	532.63	464.74	407.71	363.53	370.81	330.97	320.85	312.88	302.4	293.97	Upgrade
Operating Income	374.96	718.87	314.94	177.21	219.36	58.96	74.79	153.68	193.19	184.59	Upgrade
Interest Expense / Income	7.3	8.05	7.68	7.6	7.59	7.44	7.43	7.43	7.43	7.44	Upgrade
Other Expense / Income	-9.61	-9.85	-37.06	-20.23	-20.96	-16.06	-17.22	-10.83	-10.91	-12.34	Upgrade
Pretax Income	377.27	720.68	344.32	189.84	232.73	67.58	84.59	157.08	196.68	189.49	Upgrade
Income Tax	72.65	137.27	64.97	32.75	41.09	3.4	-20.44	42.16	59.14	54.04	Upgrade
Net Income	304.61	583.41	279.35	157.09	191.64	64.18	105.03	114.92	137.54	135.45	Upgrade
Net Income Growth	-47.79%	108.84%	77.83%	-18.03%	198.61%	-38.89%	-8.61%	-16.45%	1.55%	7.28%	Upgrade
Shares Outstanding (Basic)	46	45	45	45	45	44	44	44	43	43	Upgrade
Shares Outstanding (Diluted)	46	46	46	45	45	45	45	44	44	44	Upgrade
Shares Change	0.62%	0.18%	0.74%	0.26%	0.94%	0.75%	0.15%	0.68%	0.71%	0.70%	Upgrade
EPS (Basic)	6.68	12.86	6.18	3.49	4.28	1.45	2.39	2.63	3.18	3.15	Upgrade
EPS (Diluted)	6.61	12.74	6.11	3.46	4.23	1.43	2.36	2.59	3.12	3.09	Upgrade
EPS Growth	-48.12%	108.51%	76.59%	-18.20%	195.80%	-39.41%	-8.88%	-16.99%	0.97%	6.55%	Upgrade
Free Cash Flow	458.37	244.93	376.6	257.49	269.96	211.18	188.42	160	142.63	116.24	Upgrade
Free Cash Flow Per Share	10.05	5.40	8.33	5.72	6.04	4.76	4.28	3.65	3.29	2.70	Upgrade
Dividend Per Share	3.070	8.030	2.990	1.950	1.910	2.870	2.580	2.790	2.750	0.710	Upgrade
Dividend Growth	-61.77%	168.56%	53.33%	2.09%	-33.45%	11.24%	-7.53%	1.45%	287.32%	-67.28%	Upgrade
Gross Margin	60.03%	69.71%	61.28%	54.97%	58.81%	47.66%	49.63%	57.15%	62.37%	61.74%	Upgrade
Operating Margin	24.80%	42.34%	26.71%	18.02%	21.86%	7.21%	9.38%	18.83%	24.31%	23.81%	Upgrade
Profit Margin	20.15%	34.36%	23.69%	15.97%	19.10%	7.84%	13.17%	14.08%	17.31%	17.47%	Upgrade
Free Cash Flow Margin	30.32%	14.42%	31.94%	26.18%	26.90%	25.81%	23.63%	19.60%	17.95%	15.00%	Upgrade
Effective Tax Rate	19.26%	19.05%	18.87%	17.25%	17.66%	5.03%	-24.16%	26.84%	30.07%	28.52%	Upgrade
EBITDA	393.11	736.71	359.39	204.88	248.49	82.06	98.96	170.94	209.51	201.48	Upgrade
EBITDA Margin	26.00%	43.39%	30.48%	20.83%	24.76%	10.03%	12.41%	20.94%	26.37%	25.99%	Upgrade
Depreciation & Amortization	8.55	7.98	7.39	7.43	8.16	7.04	6.94	6.43	5.41	4.56	Upgrade
EBIT	384.57	728.73	352	197.44	240.32	75.02	92.02	164.51	204.11	196.93	Upgrade
EBIT Margin	25.43%	42.92%	29.85%	20.07%	23.95%	9.17%	11.54%	20.15%	25.69%	25.40%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).