Safety Insurance Group, Inc. (SAFT)
NASDAQ: SAFT · Real-Time Price · USD
104.47
+0.13 (0.12%)
Nov 13, 2026, 4:00 PM EST - Market closed
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 | Sep '26 Sep 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 | 1,170 | 1,139 | 1,011 | 834.41 | 758.51 | 774.33 |
Total Interest & Dividend Income | 65.35 | 58.71 | 51.07 | 50.86 | 44.42 | 39.24 |
Gain (Loss) on Sale of Investments | -0.04 | 18.38 | 11.68 | 8.3 | -35.18 | 31.38 |
Other Revenue | 52.45 | 47.64 | 46.57 | 37.39 | 29.82 | 39.97 |
| 1,287 | 1,264 | 1,120 | 930.96 | 797.56 | 884.91 | |
Revenue Growth | 4.58% | 12.83% | 20.31% | 16.73% | -9.87% | 4.57% |
Policy Benefits | 847.91 | 797.18 | 716.64 | 642.3 | 491.98 | 461.73 |
Policy Acquisition & Underwriting Costs | 334.95 | 330.4 | 305.32 | 256.58 | 245.15 | 258.39 |
Other Operating Expenses | 11.97 | 7.94 | 7.68 | 6.84 | 0.33 | - |
Total Operating Expenses | 1,195 | 1,136 | 1,030 | 905.72 | 737.45 | 720.12 |
Operating Income | 92.31 | 128.21 | 90.38 | 25.24 | 60.11 | 164.79 |
Interest Expense | -2.61 | -1.53 | -0.51 | -0.82 | -0.52 | -0.52 |
Pretax Income | 89.7 | 126.68 | 89.87 | 24.42 | 59.58 | 164.27 |
Income Tax Expense | 19.37 | 27.43 | 19.13 | 5.55 | 13.02 | 33.56 |
Net Income | 70.33 | 99.26 | 70.73 | 18.88 | 46.56 | 130.71 |
Preferred Dividends & Other Adjustments | -0.57 | -0.46 | -0.32 | -0.09 | 0.21 | -0.58 |
Net Income to Common | 70.9 | 99.71 | 71.05 | 18.96 | 46.36 | 131.29 |
Net Income Growth | -18.98% | 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 | -1.11% | 0.19% | 0.05% | -0.00% | -1.44% | -1.28% |
EPS (Basic) | 4.87 | 6.78 | 4.84 | 1.29 | 3.17 | 8.85 |
EPS (Diluted) | 4.80 | 6.70 | 4.78 | 1.28 | 3.15 | 8.80 |
EPS Growth | -18.29% | 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 | Sep '26 Sep 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 | 147.01 | 191.99 | 124.32 | 50.33 | 42.23 | 133.17 |
Free Cash Flow Per Share | 10.07 | 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 | 1.66% | 1.11% | 0% | 0% | 0% | 0% |
Operating Margin | 7.17% | 10.15% | 8.07% | 2.71% | 7.54% | 18.62% |
Profit Margin | 5.51% | 7.89% | 6.34% | 2.04% | 5.81% | 14.84% |
Free Cash Flow Margin | 11.42% | 15.19% | 11.10% | 5.41% | 5.29% | 15.05% |
EBITDA | 97.83 | 134.99 | 99.84 | 32.19 | 66.72 | 171.69 |
EBITDA Margin | 7.60% | 10.68% | 8.91% | 3.46% | 8.37% | 19.40% |
D&A For EBITDA | 5.52 | 6.78 | 9.47 | 6.95 | 6.61 | 6.9 |
EBIT | 92.31 | 128.21 | 90.38 | 25.24 | 60.11 | 164.79 |
EBIT Margin | 7.17% | 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 | 1,287 | 1,264 | 1,120 | 930.96 | 797.56 | 884.91 |