Premiums & Annuity Revenue | 1,057 | 829.14 | 615.99 | 499.82 | 431.91 | |
Total Interest & Dividend Income | 78.16 | 49.76 | 30.92 | 15.37 | 10.05 | |
Gain (Loss) on Sale of Investments | 6.26 | 11.07 | -15.71 | 17.11 | 0.14 | |
Other Revenue | 9.06 | -4 | 11.22 | 12.81 | 9.88 | |
Total Revenue | 1,150 | 885.97 | 642.42 | 545.1 | 451.97 | |
Revenue Growth (YoY) | 29.82% | 37.91% | 17.85% | 20.61% | 107.10% | |
Policy Benefits | 669.81 | 515.24 | 402.51 | 354.41 | 362.18 | |
Policy Acquisition & Underwriting Costs | 149.98 | 108.51 | 65.7 | 47.06 | 36.97 | |
Amortization of Goodwill & Intangibles | 2.01 | 1.8 | 1.55 | 1.52 | 1.39 | |
Other Operating Expenses | 166.17 | 140.29 | 116.48 | 91.44 | 82.85 | |
Total Operating Expenses | 987.97 | 765.84 | 586.23 | 494.43 | 483.39 | |
Operating Income | 162.24 | 120.13 | 56.19 | 50.68 | -31.42 | |
Interest Expense | -9.5 | -10.02 | -6.41 | -4.62 | -5.53 | |
EBT Excluding Unusual Items | 152.74 | 110.1 | 49.78 | 46.05 | -36.95 | |
Impairment of Goodwill | - | - | - | -2.77 | -57.58 | |
Gain (Loss) on Sale of Assets | - | - | - | 5.08 | - | |
Asset Writedown | - | - | - | -0.05 | 0 | |
Pretax Income | 152.74 | 110.1 | 49.78 | 48.31 | -94.53 | |
Income Tax Expense | 33.91 | 24.12 | 10.39 | 9.99 | -19.89 | |
Net Income | 118.83 | 85.98 | 39.4 | 38.32 | -74.64 | |
Preferred Dividends & Other Adjustments | - | 1.68 | 18.88 | 18.51 | - | |
Net Income to Common | 118.83 | 84.31 | 20.52 | 19.81 | -74.64 | |
Net Income Growth | 38.20% | 118.26% | 2.82% | - | - | |
Shares Outstanding (Basic) | 40 | 36 | 17 | 16 | 16 | |
Shares Outstanding (Diluted) | 41 | 38 | 33 | 32 | 16 | |
Shares Change (YoY) | 7.99% | 17.35% | 0.57% | 100.25% | - | |
EPS (Basic) | 2.97 | 2.34 | 1.24 | 1.21 | -4.60 | |
EPS (Diluted) | 2.87 | 2.24 | 1.21 | 1.18 | -4.60 | |
EPS Growth | 27.90% | 85.99% | 2.23% | - | - | |
Free Cash Flow | 300.89 | 335.08 | 206.61 | 173.13 | 42.64 | |
Free Cash Flow Per Share | 7.27 | 8.74 | 6.33 | 5.33 | 2.63 | |
Operating Margin | 14.11% | 13.56% | 8.75% | 9.30% | -6.95% | |
Profit Margin | 10.33% | 9.52% | 3.19% | 3.63% | -16.52% | |
Free Cash Flow Margin | 26.16% | 37.82% | 32.16% | 31.76% | 9.43% | |
EBITDA | 165.59 | 124.02 | 60.29 | 56.28 | -25.43 | |
EBITDA Margin | 14.40% | 14.00% | 9.38% | 10.32% | -5.63% | |
D&A For EBITDA | 3.36 | 3.89 | 4.1 | 5.6 | 5.99 | |
EBIT | 162.24 | 120.13 | 56.19 | 50.68 | -31.42 | |
EBIT Margin | 14.11% | 13.56% | 8.75% | 9.30% | -6.95% | |
Effective Tax Rate | 22.20% | 21.91% | 20.87% | 20.68% | - | |
Revenue as Reported | 1,150 | 885.97 | 642.42 | 550.18 | 451.97 | |