Total Revenue | 274.88B +12.5% | 244.38B +25.2% | 195.19B +8.4% | 180.03B +3.3% | 174.27B +8.5% | 160.55B +4.4% | 153.74B +216.5% | 48.57B +15.5% | 42.04B +5.1% | 40.01B |
Operating Revenue | 274.88B | - | - | - | - | - | - | - | - | - |
Total Premiums Earned | - | 46.00B +4.0% | 44.24B +10.8% | 39.92B -3.0% | 41.15B -3.5% | 42.63B +7.3% | 39.71B +10.0% | 36.11B +11.1% | 32.49B +5.4% | 30.82B |
Net Premiums Written | - | - | 44.24B +10.8% | 39.91B -3.0% | 41.15B -3.5% | 42.63B +7.3% | 39.71B +10.0% | 36.11B +11.1% | 32.49B +5.4% | 30.82B |
Gross Premiums Written | - | - | 44.73B +10.5% | 40.47B -3.0% | 41.70B -3.3% | 43.13B +7.2% | 40.21B +9.8% | 36.61B +11.2% | 32.91B +5.0% | 31.34B |
Ceded Premiums | - | - | -488.00M +11.4% | -551.00M -0.9% | -546.00M -9.4% | -499.00M -0.4% | -497.00M -0.2% | -496.00M -17.0% | -424.00M +17.3% | -513.00M |
Net Investment Income | - | 73.00M -9.9% | 81.00M +26.6% | 64.00M -3.0% | 66.00M +20.0% | 55.00M -96.0% | 1.38B -3.8% | 1.43B +19.9% | 1.20B +9.7% | 1.09B |
Net Realized Gains (losses) on Investments | - | -1.84B -282.4% | 1.01B +66.7% | 604.00M -64.1% | 1.68B +25.6% | 1.34B +607.9% | 189.00M +655.9% | -34.00M -112.7% | 268.00M +18.1% | 227.00M |
Fee Revenue and Other Income | - | 200.15B +33.6% | 149.86B +7.5% | 139.45B +6.2% | 131.37B +12.7% | 116.53B +3.6% | 112.46B +917.1% | 11.06B +36.7% | 8.09B +2.8% | 7.87B |
Fees And Commissions | - | 14.79B +17.2% | 12.62B +16.0% | 10.88B +9.3% | 9.95B +13.6% | 8.76B -6.4% | 9.36B +67.9% | 5.58B +9.2% | 5.11B +4.3% | 4.90B |
Selling General and Administrative | 14.62B -1.5% | 14.84B +0.1% | 14.82B +12.5% | 13.17B +1.2% | 13.01B -7.5% | 14.07B +0.1% | 14.05B +17.8% | 11.93B +19.0% | 10.03B +2.5% | 9.79B |
Loss Adjustment Expense | 34.35B -11.1% | 38.65B +6.5% | 36.29B +12.7% | 32.18B -4.1% | 33.56B +2.6% | 32.71B +6.1% | 30.82B +12.0% | 27.53B +9.0% | 25.26B +3.8% | 24.34B |
Net Policyholder Benefits And Claims | 34.35B -11.1% | 38.65B +6.5% | 36.29B +12.7% | 32.18B -4.1% | 33.56B +2.6% | 32.71B +6.1% | 30.82B +12.0% | 27.53B +9.0% | 25.26B +3.8% | 24.34B |
Depreciation and amortization | 1.74B +2.3% | 1.70B -6.4% | 1.82B -3.0% | 1.88B -6.1% | 2.00B +0.8% | 1.98B -32.8% | 2.95B +1154.9% | 235.00M +104.3% | 115.00M -23.8% | 151.00M |
Other Operating Expenses | 214.99B +17.8% | 182.51B +36.4% | 133.80B +7.2% | 124.83B +6.2% | 117.55B +13.6% | 103.48B +6.0% | 97.67B +1937.7% | 4.79B +95.2% | 2.46B -0.5% | 2.47B |
Net Non Operating Interest Income Expense | -1.41B +1.9% | -1.44B +0.8% | -1.45B -17.8% | -1.23B -1.7% | -1.21B +16.0% | -1.44B +14.5% | -1.68B -237.8% | -498.00M -97.6% | -252.00M +9.4% | -278.00M |
Non-operating Interest Expense | 1.41B -1.9% | 1.44B -0.8% | 1.45B +17.8% | 1.23B +1.7% | 1.21B -16.0% | 1.44B -14.5% | 1.68B +237.8% | 498.00M +97.6% | 252.00M -9.4% | 278.00M |
Other Income Expense | 216.67B +16.9% | 185.36B +35.1% | 137.24B +6.7% | 128.57B +5.9% | 121.41B +12.7% | 107.77B +4.5% | 103.10B +1781.7% | 5.48B +83.9% | 2.98B +0.4% | 2.97B |
Special Income Charges | 13.00M -45.8% | 24.00M +101.6% | -1.50B -190.2% | 1.66B +1278.7% | -141.00M -103.5% | 4.00B +200300.0% | -2.00M | 0 +100.0% | -321.00M | 0 |
Pre-tax Income | 7.78B +47.7% | 5.27B -4.4% | 5.51B -34.3% | 8.40B +23.7% | 6.79B -37.5% | 10.87B +65.4% | 6.57B +83.5% | 3.58B -0.7% | 3.61B +21.0% | 2.98B |
Provision for Income Taxes | 1.49B +0.1% | 1.49B +957.4% | 141.00M -91.3% | 1.61B +17.9% | 1.37B -42.4% | 2.38B +64.1% | 1.45B +55.1% | 935.00M -32.0% | 1.37B +21.0% | 1.14B |
Net Income Common Stockholders | 5.96B +73.5% | 3.43B -33.5% | 5.16B -23.0% | 6.70B +24.8% | 5.37B -36.5% | 8.46B +65.7% | 5.10B +93.6% | 2.64B +17.9% | 2.24B +19.8% | 1.87B |
Net Income | 5.96B +73.5% | 3.43B -33.5% | 5.16B -23.0% | 6.70B +24.8% | 5.37B -36.5% | 8.46B +65.7% | 5.10B +93.6% | 2.64B +17.9% | 2.24B +19.8% | 1.87B |
Net Income Including Non-Controlling Interests | 6.29B +66.4% | 3.78B -29.7% | 5.37B -20.8% | 6.78B +25.1% | 5.42B -36.2% | 8.49B +65.8% | 5.12B +93.5% | 2.65B +18.5% | 2.23B +21.1% | 1.84B |
Net Income from Continuing Operations | 6.29B +66.4% | 3.78B -29.7% | 5.37B -20.8% | 6.78B +25.1% | 5.42B -36.2% | 8.49B +65.8% | 5.12B +93.5% | 2.65B +18.5% | 2.23B +21.1% | 1.84B |
Noncontrolling Interests | -331.00M +3.8% | -344.00M -65.4% | -208.00M -166.7% | -78.00M -56.0% | -50.00M -61.3% | -31.00M -93.8% | -16.00M -77.8% | -9.00M -280.0% | 5.00M -79.2% | 24.00M |
Diluted NI Available to Com Stockholders | 5.96B +73.5% | 3.43B -33.5% | 5.16B -23.0% | 6.70B +24.8% | 5.37B -36.5% | 8.46B +65.7% | 5.10B +93.6% | 2.64B +17.9% | 2.24B +19.8% | 1.87B |
Basic EPS | 22.18 +81.1% | 12.25 -29.6% | 17.39 -18.4% | 21.3 +34.0% | 15.89 -31.4% | 23.17 +70.6% | 13.58 +27.0% | 10.69 +16.6% | 9.17 +25.4% | 7.31 |
Diluted EPS | 22.18 +83.0% | 12.12 -30.3% | 17.39 -18.4% | 21.3 +35.2% | 15.75 -31.4% | 22.96 +70.8% | 13.44 +27.5% | 10.54 +14.9% | 9.17 +27.5% | 7.19 |
Weighted Average Shares (basic) | 268.56M -4.2% | 280.29M -5.6% | 296.88M -5.2% | 313.06M -7.4% | 337.96M -7.4% | 364.98M -2.9% | 375.92M +52.4% | 246.65M +1.1% | 243.97M -4.5% | 255.36M |
Weighted Average Shares (diluted) | 268.56M -5.2% | 283.22M -4.6% | 296.88M -5.2% | 313.06M -8.2% | 340.97M -7.4% | 368.39M -3.0% | 379.82M +54.0% | 246.65M +1.1% | 243.97M -6.0% | 259.65M |
Total Expenses | 267.10B +11.7% | 239.12B +26.1% | 189.67B +10.5% | 171.63B +2.5% | 167.48B +11.9% | 149.68B +1.7% | 147.17B +227.1% | 44.99B +17.0% | 38.44B +3.8% | 37.03B |
Net Income from Continuing and Discontinued Operation | 5.96B +73.5% | 3.43B -33.5% | 5.16B -23.0% | 6.70B +24.8% | 5.37B -36.5% | 8.46B +65.7% | 5.10B +93.6% | 2.64B +17.9% | 2.24B +19.8% | 1.87B |
Normalized Income | 5.95B +74.0% | 3.42B -48.4% | 6.62B +23.6% | 5.36B -2.2% | 5.48B +2.8% | 5.33B +4.4% | 5.11B +93.6% | 2.64B +8.3% | 2.44B +30.5% | 1.87B |
Interest Expense | 1.41B -1.9% | 1.44B -0.8% | 1.45B +17.8% | 1.23B +1.7% | 1.21B -16.0% | 1.44B -14.5% | 1.68B +237.8% | 498.00M +97.6% | 252.00M -9.4% | 278.00M |
Net Interest Income | -1.41B | - | - | - | - | - | - | - | - | - |
EBIT | 9.19B +37.1% | 6.70B -3.7% | 6.96B -27.7% | 9.63B +20.3% | 8.00B -35.0% | 12.31B +49.1% | 8.25B +102.3% | 4.08B +5.7% | 3.86B +18.5% | 3.26B |
Reconciled Depreciation | 2.77B 0.0% | 2.77B -8.6% | 3.04B +3.3% | 2.94B +0.5% | 2.92B +4.3% | 2.80B -23.3% | 3.65B +425.3% | 695.00M +22.8% | 566.00M -7.2% | 610.00M |
Net Income from Continuing Operation Net Minority Interest | 5.96B +73.5% | 3.43B -33.5% | 5.16B -23.0% | 6.70B +24.8% | 5.37B -36.5% | 8.46B +65.7% | 5.10B +93.6% | 2.64B +17.9% | 2.24B +19.8% | 1.87B |
Total Unusual Items Excluding Goodwill | 13.00M -45.8% | 24.00M +101.6% | -1.50B -190.2% | 1.66B +1278.7% | -141.00M -103.5% | 4.00B +200300.0% | -2.00M | 0 +100.0% | -321.00M | 0 |
Total Unusual Items | 13.00M -45.8% | 24.00M +101.6% | -1.50B -190.2% | 1.66B +1278.7% | -141.00M -103.5% | 4.00B +200300.0% | -2.00M | 0 +100.0% | -321.00M | 0 |
Tax Rate for Calcs | 0.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 2.50M -63.3% | 6.79M +117.4% | -38.97M -112.2% | 319.10M +1220.4% | -28.48M -103.2% | 876.88M +198488.2% | -442.0K | 0 +100.0% | -122.30M | 0 |
Other Special Charges | -13.00M +45.8% | -24.00M -101.6% | 1.50B +190.2% | -1.66B -1278.7% | 141.00M +103.5% | -4.00B -200300.0% | 2.00M | - | 321.00M | - |
Amortization | 1.74B +2.3% | 1.70B -6.4% | 1.82B -3.0% | 1.88B -6.1% | 2.00B +0.8% | 1.98B -32.8% | 2.95B +1154.9% | 235.00M +104.3% | 115.00M -23.8% | 151.00M |
