Premiums & Annuity Revenue | 1,071 | 399.9 | 285.9 | 310.3 | 322.5 | |
Total Interest & Dividend Income | 35.9 | 30.2 | 6.2 | 5 | 5.4 | |
Gain (Loss) on Sale of Investments | - | - | 0.5 | 2.4 | 0.3 | |
Other Revenue | 3.7 | 1.5 | 1.7 | 6.8 | 1.2 | |
Total Revenue | 1,177 | 455 | 310.8 | 345.4 | 346.8 | |
Revenue Growth (YoY) | 158.57% | 46.40% | -10.02% | -0.40% | 19.50% | |
Policy Benefits | 733 | 331.3 | 351 | 392.3 | 362.8 | |
Selling, General & Administrative | 242.6 | 150.2 | 183.3 | 417.1 | 243.9 | |
Other Operating Expenses | 105.6 | 47 | -8.8 | 3.4 | -2.8 | |
Total Operating Expenses | 1,098 | 545.1 | 555.3 | 830.6 | 632.1 | |
Operating Income | 78.7 | -90.1 | -244.5 | -485.2 | -285.3 | |
Interest Expense | -42.2 | -46.1 | -34.6 | -20 | -77.7 | |
EBT Excluding Unusual Items | 36.5 | -136.2 | -279.1 | -505.2 | -363 | |
Merger & Restructuring Charges | -0.2 | -11.2 | -18.6 | - | - | |
Other Unusual Items | -5.4 | - | - | -15.9 | - | |
Pretax Income | 30.9 | -147.4 | -297.7 | -521.1 | -363 | |
Earnings From Continuing Ops. | 30.9 | -147.4 | -297.7 | -521.1 | -363 | |
Minority Interest in Earnings | -1.7 | - | - | - | - | |
Net Income | 29.2 | -147.4 | -297.7 | -521.1 | -363 | |
Net Income to Common | 29.2 | -147.4 | -297.7 | -521.1 | -363 | |
Shares Outstanding (Basic) | 15 | 14 | 14 | 14 | 4 | |
Shares Outstanding (Diluted) | 17 | 14 | 14 | 14 | 4 | |
Shares Change (YoY) | 17.36% | 2.13% | 2.17% | 228.57% | 123.01% | |
EPS (Basic) | 1.96 | -10.24 | -21.11 | -37.76 | -86.43 | |
EPS (Diluted) | 1.83 | -10.24 | -21.11 | -37.76 | -86.43 | |
Free Cash Flow | 195.3 | -33.8 | -210.6 | -408 | -289 | |
Free Cash Flow Per Share | 11.56 | -2.35 | -14.94 | -29.57 | -68.81 | |
Operating Margin | 6.69% | -19.80% | -78.67% | -140.47% | -82.27% | |
Profit Margin | 2.48% | -32.40% | -95.78% | -150.87% | -104.67% | |
Free Cash Flow Margin | 16.60% | -7.43% | -67.76% | -118.12% | -83.33% | |
EBITDA | 84.6 | -84.2 | -237.4 | -472.3 | -272.1 | |
EBITDA Margin | 7.19% | -18.50% | -76.38% | -136.74% | -78.46% | |
D&A For EBITDA | 5.9 | 5.9 | 7.1 | 12.9 | 13.2 | |
EBIT | 78.7 | -90.1 | -244.5 | -485.2 | -285.3 | |
EBIT Margin | 6.69% | -19.80% | -78.67% | -140.47% | -82.27% | |
Revenue as Reported | 1,177 | 455 | 310.8 | 345.4 | 346.8 | |