Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Net Premiums Earned

60,897

60,354

59,504

58,309

56,891

55,373

Investment Income

3,390

3,224

3,182

3,092

2,863

2,769

Net Gains on Investments

-442

-451

-410

-225

-101

-430

Total Other Revenues

3,001

3,091

3,023

2,930

2,779

2,590

Total Revenues

66,846

66,218

65,299

64,106

62,432

60,302

Total Revenues %Chg

7.1%

9.8%

11.5%

12.3%

11.7%

10.4%

Insurance Benefits & Claims

39,667

41,672

42,327

40,976

40,681

40,454

Policy Amortization Costs

8,326

8,262

8,187

8,039

7,881

7,685

Other Operating Expenses

9,371

9,480

9,366

8,930

8,325

8,073

Operating Profit

9,482

6,804

5,419

6,161

5,545

4,090

Interest Expense

-402

-405

-403

-400

-406

-390

Operating Margin

14.2%

10.3%

8.3%

9.6%

8.9%

6.8%

Non-Operating Income

82

-52

-43

37

32

-91

Total Non-Operating Income

-320

-457

-446

-363

-374

-481

Income Before Provision for Income Taxes

10,690

7,289

5,016

5,761

5,139

3,700

Provision for Income Taxes

2,361

1,540

1,019

1,162

943

672

Consolidated Net Income

8,329

5,749

3,997

4,599

4,196

3,028

Net Income Attributable to Minority Interests and Other

-49

-73

-47

-68

-32

-5

Net Income Attributable to Preferred Dividends

117

117

117

117

117

124

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

8,261

5,705

3,927

4,550

4,111

2,909

Basic EPS

31.3

21.5

14.8

17.2

15.6

11.1

Diluted EPS

30.9

21.3

14.6

17

15.4

11

Basic Weighted Average Shares Outstanding

264.5

264.9

264.8

264.3

263.6

262.9

Diluted Weighted Average Shares Outstanding

268

268.4

268.2

267.8

266.6

265

Total Shares Outstanding

262

264

265

265

265

264

EBITDA

10,007

7,354

5,974

6,716

6,114

4,695

Effective Tax Rate

22.1%

21.1%

20.3%

20.2%

18.3%

18.2%