Premiums & Annuity Revenue | 41,941 | 37,761 | 33,763 | 30,855 | 29,044 | |
Total Interest & Dividend Income | 3,590 | 2,922 | 2,562 | 3,033 | 2,227 | |
Gain (Loss) on Sale of Investments | -30 | -105 | -204 | 171 | 2 | |
Other Revenue | 922 | 786 | 763 | 757 | 708 | |
Total Revenue | 46,423 | 41,364 | 36,884 | 34,816 | 31,981 | |
Revenue Growth (YoY) | 12.23% | 12.15% | 5.94% | 8.87% | 1.27% | |
Policy Benefits | 27,059 | 26,215 | 22,854 | 20,298 | 19,123 | |
Policy Acquisition & Underwriting Costs | 6,973 | 6,226 | 5,515 | 5,043 | 4,773 | |
Selling, General & Administrative | 5,819 | 5,176 | 4,810 | 4,677 | 4,509 | |
Total Operating Expenses | 39,851 | 37,617 | 33,179 | 30,018 | 28,405 | |
Operating Income | 6,572 | 3,747 | 3,705 | 4,798 | 3,576 | |
Interest Expense | -392 | -376 | -351 | -340 | -339 | |
EBT Excluding Unusual Items | 6,180 | 3,371 | 3,354 | 4,458 | 3,237 | |
Pretax Income | 6,180 | 3,371 | 3,354 | 4,458 | 3,237 | |
Income Tax Expense | 1,181 | 380 | 512 | 796 | 540 | |
Net Income | 4,999 | 2,991 | 2,842 | 3,662 | 2,697 | |
Preferred Dividends & Other Adjustments | 38 | 22 | 20 | 27 | 19 | |
Net Income to Common | 4,961 | 2,969 | 2,822 | 3,635 | 2,678 | |
Net Income Growth | 67.14% | 5.24% | -22.39% | 35.78% | 2.86% | |
Shares Outstanding (Basic) | 228 | 230 | 237 | 249 | 254 | |
Shares Outstanding (Diluted) | 231 | 232 | 240 | 251 | 255 | |
Shares Change (YoY) | -0.47% | -3.13% | -4.43% | -1.49% | -2.94% | |
EPS (Basic) | 21.76 | 12.93 | 11.91 | 14.63 | 10.56 | |
EPS (Diluted) | 21.47 | 12.79 | 11.77 | 14.49 | 10.52 | |
EPS Growth | 67.87% | 8.67% | -18.77% | 37.74% | 6.05% | |
Dividend Per Share | 4.150 | 3.930 | 3.670 | 3.490 | 3.370 | |
Dividend Growth | 5.60% | 7.08% | 5.16% | 3.56% | 4.33% | |
Operating Margin | 14.16% | 9.06% | 10.04% | 13.78% | 11.18% | |
Profit Margin | 10.69% | 7.18% | 7.65% | 10.44% | 8.37% | |
EBITDA | 7,287 | 4,469 | 4,531 | 5,668 | 4,365 | |
EBITDA Margin | 15.70% | 10.80% | 12.28% | 16.28% | 13.65% | |
D&A For EBITDA | 715 | 722 | 826 | 870 | 789 | |
EBIT | 6,572 | 3,747 | 3,705 | 4,798 | 3,576 | |
EBIT Margin | 14.16% | 9.06% | 10.04% | 13.78% | 11.18% | |
Effective Tax Rate | 19.11% | 11.27% | 15.27% | 17.86% | 16.68% | |
Revenue as Reported | 46,423 | 41,364 | 36,884 | 34,816 | 31,981 | |