Safety Insurance Group, Inc. (SAFT)

NASDAQ: SAFT · Real-Time Price · USD

103.92

+0.11 (0.11%)

At close: Oct 2, 2026, 4:00 PM EDT

103.93

+0.01 (0.01%)

After-hours: Oct 2, 2026, 7:30 PM EDT

Safety Insurance Group Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Premiums & Annuity Revenue	1,167	1,139	1,011	834.41	758.51	774.33
Total Interest & Dividend Income	62.27	58.71	51.07	50.86	44.42	39.24
Gain (Loss) on Sale of Investments	6.23	18.38	11.68	8.3	-35.18	31.38
Other Revenue	50.96	47.64	46.57	37.39	29.82	39.97
Total Revenue	1,286	1,264	1,120	930.96	797.56	884.91
Revenue Growth	7.21%	12.83%	20.31%	16.73%	-9.87%	4.57%
Policy Benefits	855.27	797.18	716.64	642.3	491.98	461.73
Policy Acquisition & Underwriting Costs	332.7	330.4	305.32	256.58	245.15	258.39
Other Operating Expenses	8.19	7.94	7.68	6.84	0.33	-
Total Operating Expenses	1,196	1,136	1,030	905.72	737.45	720.12
Operating Income	89.94	128.21	90.38	25.24	60.11	164.79
Interest Expense	-2.42	-1.53	-0.51	-0.82	-0.52	-0.52
Pretax Income	87.52	126.68	89.87	24.42	59.58	164.27
Income Tax Expense	18.91	27.43	19.13	5.55	13.02	33.56
Net Income	68.62	99.26	70.73	18.88	46.56	130.71
Preferred Dividends & Other Adjustments	-0.59	-0.46	-0.32	-0.09	0.21	-0.58
Net Income to Common	69.2	99.71	71.05	18.96	46.36	131.29
Net Income Growth	-18.69%	40.34%	274.75%	-59.10%	-64.69%	-5.45%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change	-0.71%	0.19%	0.05%	-0.00%	-1.44%	-1.28%
EPS (Basic)	4.74	6.78	4.84	1.29	3.17	8.85
EPS (Diluted)	4.66	6.70	4.78	1.28	3.15	8.80
EPS Growth	-18.68%	40.17%	273.44%	-59.37%	-64.20%	-4.14%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Free Cash Flow	175.72	191.99	124.32	50.33	42.23	133.17
Free Cash Flow Per Share	12.00	13.02	8.45	3.42	2.87	8.92
Dividend Per Share	3.680	3.640	3.600	3.600	3.600	3.600
Dividend Growth	2.22%	1.11%	0%	0%	0%	0%
Operating Margin	6.99%	10.15%	8.07%	2.71%	7.54%	18.62%
Profit Margin	5.38%	7.89%	6.34%	2.04%	5.81%	14.84%
Free Cash Flow Margin	13.66%	15.19%	11.10%	5.41%	5.29%	15.05%
EBITDA	95.54	134.99	99.84	32.19	66.72	171.69
EBITDA Margin	7.43%	10.68%	8.91%	3.46%	8.37%	19.40%
D&A For EBITDA	5.61	6.78	9.47	6.95	6.61	6.9
EBIT	89.94	128.21	90.38	25.24	60.11	164.79
EBIT Margin	6.99%	10.15%	8.07%	2.71%	7.54%	18.62%
Effective Tax Rate	21.60%	21.65%	21.29%	22.71%	21.85%	20.43%
Revenue as Reported	1,286	1,264	1,120	930.96	797.56	884.91

SEC Filings: 10-K · 10-Q