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

Net Premiums Earned

45,705

45,797

46,615

44,945

44,114

44,697

Investment Income

22,040

21,178

20,722

21,273

21,234

20,832

Net Gains on Investments

-3,492

-1,548

-1,408

-2,807

-1,618

-4,437

Total Other Revenues

7,683

7,588

7,569

7,575

7,618

7,682

Total Revenues

71,936

73,015

73,498

70,986

71,348

68,774

Total Revenues %Chg

0.8%

6.2%

8.8%

6.1%

12.4%

-1.6%

Insurance Benefits & Claims

53,476

54,017

54,417

52,347

53,190

52,135

Policy Amortization Costs

—

—

—

—

—

—

Other Operating Expenses

13,535

13,289

13,150

13,017

12,976

12,917

Operating Profit

4,925

5,709

5,931

5,622

5,182

3,722

Interest Expense

—

—

—

—

—

—

Operating Margin

6.8%

7.8%

8.1%

7.9%

7.3%

5.4%

Total Non-Operating Income

—

—

—

—

—

—

Income Before Provision for Income Taxes

4,925

5,709

5,931

5,622

5,182

3,722

Provision for Income Taxes

1,063

1,408

1,412

1,178

1,399

785

Consolidated Net Income

3,862

4,301

4,519

4,444

3,783

2,937

Net Income Attributable to Minority Interests and Other

21

14

15

18

21

28

Net Income Attributable to Preferred Dividends

195

196

199

200

201

201

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

3,634

4,091

4,305

4,226

3,561

2,708

Basic EPS

5.3

5.9

6.2

6

5

3.7

Diluted EPS

5.3

5.9

6.2

5.9

5

3.7

Basic Weighted Average Shares Outstanding

677.7

686.4

696.3

706.4

717.9

730.9

Diluted Weighted Average Shares Outstanding

682.3

690.9

700.8

711.1

722.6

735.5

Total Shares Outstanding

660.7

666.8

673.3

689.2

693.7

703.8

EBITDA

4,925

5,709

5,931

6,336

5,182

3,722

Effective Tax Rate

21.6%

24.7%

23.8%

21%

27%

21.1%