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

Net Premiums Earned

15,363

15,276

15,185

15,073

14,820

14,426

Investment Income

949

754

854

833

783

712

Net Gains on Investments

252

-144

-349

-201

243

-103

Total Other Revenues

691

747

762

801

781

679

Total Revenues

17,255

16,633

16,452

16,506

16,627

15,714

Total Revenues %Chg

3.8%

5.8%

7.8%

11.3%

14.7%

12.4%

Insurance Benefits & Claims

8,721

10,437

11,148

9,361

10,726

11,092

Policy Amortization Costs

2,101

2,076

2,087

2,062

2,037

2,001

Other Operating Expenses

2,233

2,207

2,398

2,533

2,342

2,093

Operating Profit

4,200

1,913

819

2,550

1,522

528

Interest Expense

-101

-100

-100

-101

-104

-98

Operating Margin

24.3%

11.5%

5%

15.4%

9.2%

3.4%

Non-Operating Income

828

890

-78

52

-26

9

Total Non-Operating Income

727

790

-178

-49

-130

-89

Income Before Provision for Income Taxes

4,819

2,703

719

2,449

1,418

430

Provision for Income Taxes

1,075

604

123

559

254

83

Consolidated Net Income

3,744

2,099

596

1,890

1,164

347

Net Income Attributable to Minority Interests and Other

-2

-10

1

-38

-26

16

Net Income Attributable to Preferred Dividends

29

30

29

29

29

30

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

3,717

2,079

566

1,899

1,161

301

Basic EPS

14.1

7.9

2.1

7.2

4.4

1.1

Diluted EPS

14

7.8

2.1

7.1

4.3

1.1

Basic Weighted Average Shares Outstanding

263.1

264.6

265.3

265.1

264.6

264.1

Diluted Weighted Average Shares Outstanding

266.4

267.9

268.8

268.7

268

267.1

Total Shares Outstanding

262

264

265

265

265

264

EBITDA

4,315

2,040

951

2,701

1,662

660

Effective Tax Rate

22.3%

22.3%

17.1%

22.8%

17.9%

19.3%