Total Revenue | 199.13B +12.6% | 176.81B +3.2% | 171.34B +9.4% | 156.59B +13.0% | 138.64B +13.8% | 121.87B +16.9% | 104.21B +13.1% | 92.11B +2.3% | 90.04B +6.1% | 84.86B |
Operating Revenue | 199.13B | - | - | - | - | - | - | - | - | - |
Total Premiums Earned | - | 144.17B +0.9% | 142.85B +7.2% | 133.23B +13.5% | 117.37B +12.7% | 104.11B +10.6% | 94.17B +10.2% | 85.42B +2.1% | 83.65B +6.1% | 78.86B |
Net Premiums Written | - | 144.17B +0.9% | 142.85B +7.2% | 133.23B +13.5% | 117.37B +12.7% | 104.11B +10.6% | 94.17B +10.7% | 85.05B +1.0% | 84.20B +7.5% | 78.34B |
Gross Premiums Written | - | 144.23B +0.9% | 142.91B +7.2% | 133.29B +13.5% | 117.45B +12.7% | 104.19B +10.6% | 94.22B +10.7% | 85.10B +1.0% | 84.25B +7.4% | 78.42B |
Ceded Premiums | - | -66.00M -8.2% | -61.00M +4.7% | -64.00M +13.5% | -74.00M +6.3% | -79.00M -75.6% | -45.00M +11.8% | -51.00M -15.9% | -44.00M +45.0% | -80.00M |
Increase Decrease in Net Unearned Premium Reserves | - | - | - | - | - | -1.62B -190.3% | -557.00M -249.3% | 373.00M +167.0% | -557.00M -206.5% | 523.00M |
Net Investment Income | - | 472.00M +12.4% | 420.00M -9.9% | 466.00M -19.7% | 580.00M +616.0% | 81.00M -91.9% | 1.00B +3.6% | 970.00M +16.3% | 834.00M +25.6% | 664.00M |
Net Realized Gains (losses) on Investments | - | 1.13B +59.5% | 711.00M +51.6% | 469.00M -58.0% | 1.12B +14.1% | 978.00M +1359.7% | 67.00M +132.5% | -206.00M -242.1% | 145.00M +2800.0% | 5.00M |
Fee Revenue and Other Income | - | 31.04B +13.5% | 27.36B +22.0% | 22.43B +14.6% | 19.57B +17.2% | 16.70B +86.2% | 8.97B +51.5% | 5.92B +9.4% | 5.41B +1.5% | 5.33B |
Fees And Commissions | - | 8.41B +6.4% | 7.90B +6.0% | 7.45B +7.8% | 6.91B +9.5% | 6.32B +1.7% | 6.21B +4.9% | 5.92B +9.4% | 5.41B +1.5% | 5.33B |
Net Policyholder Benefits And Claims | 148.22B +16.2% | 127.57B +2.6% | 124.33B +6.6% | 116.64B +13.7% | 102.57B +16.5% | 88.05B +7.7% | 81.79B +13.8% | 71.89B -0.5% | 72.24B +8.1% | 66.83B |
Policyholder Benefits (gross) | 148.29B +16.2% | 127.62B +2.6% | 124.39B +6.6% | 116.69B +13.7% | 102.65B +16.5% | 88.14B +7.7% | 81.84B +13.7% | 71.97B -0.5% | 72.35B +7.3% | 67.41B |
Policyholder Benefits (ceded) | 72.00M +28.6% | 56.00M -11.1% | 63.00M +21.2% | 52.00M -35.8% | 81.00M -10.0% | 90.00M +57.9% | 57.00M -21.9% | 73.00M -37.1% | 116.00M -79.7% | 572.00M |
Depreciation and amortization | 628.00M +8.3% | 580.00M -34.5% | 885.00M +15.4% | 767.00M +73.9% | 441.00M +22.2% | 361.00M +6.8% | 338.00M -5.6% | 358.00M +111.8% | 169.00M -12.0% | 192.00M |
Other Operating Expenses | 42.16B +6.0% | 39.77B +6.4% | 37.38B +21.6% | 30.73B +14.6% | 26.81B +199.5% | 8.95B +349.4% | 1.99B | - | - | - |
Selling General and Administrative | - | - | - | 17.69B +11.1% | 15.91B -8.8% | 17.45B +30.6% | 13.36B -4.7% | 14.02B +10.8% | 12.65B +0.7% | 12.56B |
General and Administrative Expense | - | - | - | - | - | - | - | - | 11.25B +0.8% | 11.17B |
Other General and Administrative | - | - | - | - | - | - | - | - | 11.25B +0.8% | 11.17B |
Selling and Marketing Expense | - | - | - | - | - | - | - | - | 1.40B +0.3% | 1.39B |
Other Special Charges | - | -201.00M | - | - | 21.00M -41.7% | 36.00M +1700.0% | 2.00M -81.8% | 11.00M -96.1% | 282.00M | - |
Net Non Operating Interest Income Expense | -1.40B -18.3% | -1.19B -15.0% | -1.03B -21.0% | -851.00M -6.6% | -798.00M -1.8% | -784.00M -5.1% | -746.00M +0.9% | -753.00M -1.9% | -739.00M -2.2% | -723.00M |
Non-operating Interest Expense | 1.40B +18.3% | 1.19B +15.0% | 1.03B +21.0% | 851.00M +6.6% | 798.00M +1.8% | 784.00M +5.1% | 746.00M -0.9% | 753.00M +1.9% | 739.00M +2.2% | 723.00M |
Other Income Expense | 24.47B +8.1% | 22.63B +16.3% | 19.45B +29.9% | 14.98B +18.3% | 12.66B +21.9% | 10.38B +276.2% | 2.76B | - | 33.10M -5.7% | 35.10M |
Special Income Charges | 0 -100.0% | 201.00M | - | - | -21.00M +41.7% | -36.00M -1700.0% | -2.00M +81.8% | -11.00M +96.1% | -282.00M | - |
Pre-tax Income | 6.71B -15.1% | 7.90B +2.4% | 7.71B +1.5% | 7.60B -4.9% | 8.00B +28.2% | 6.24B +4.2% | 5.99B +18.1% | 5.07B +27.9% | 3.96B -13.0% | 4.55B |
Provision for Income Taxes | 1.05B -45.7% | 1.93B +12.1% | 1.72B +0.7% | 1.71B -7.3% | 1.85B +10.8% | 1.67B +41.4% | 1.18B -10.6% | 1.32B +989.3% | 121.00M -94.2% | 2.08B |
Net Income Common Stockholders | 5.66B -5.3% | 5.98B -0.1% | 5.99B +1.6% | 5.89B -4.3% | 6.16B +34.7% | 4.57B -4.9% | 4.81B +28.2% | 3.75B -2.4% | 3.84B +55.6% | 2.47B |
Net Income | 5.66B -5.3% | 5.98B -0.1% | 5.99B +1.6% | 5.89B -4.3% | 6.16B +34.7% | 4.57B -4.9% | 4.81B +28.2% | 3.75B -2.4% | 3.84B +55.6% | 2.47B |
Net Income Including Non-Controlling Interests | 5.66B -5.2% | 5.97B -0.3% | 5.99B +1.7% | 5.89B -4.2% | 6.15B +34.5% | 4.57B -4.9% | 4.81B +28.2% | 3.75B -2.4% | 3.84B +55.6% | 2.47B |
Net Income from Continuing Operations | 5.66B -5.2% | 5.97B -0.3% | 5.99B +1.7% | 5.89B -4.2% | 6.15B +34.5% | 4.57B -4.9% | 4.81B +28.2% | 3.75B -2.4% | 3.84B +55.6% | 2.47B |
Noncontrolling Interests | 1.00M -88.9% | 9.00M +325.0% | -4.00M -166.7% | 6.00M -33.3% | 9.00M | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 5.66B -5.3% | 5.98B -0.1% | 5.99B +1.6% | 5.89B -4.3% | 6.16B +34.7% | 4.57B -4.9% | 4.81B +28.2% | 3.75B -2.4% | 3.84B +55.6% | 2.47B |
Basic EPS | 25.28 -3.8% | 26.29 +2.3% | 25.69 +1.5% | 25.32 +0.3% | 25.25 +35.5% | 18.63 -2.0% | 19.01 +30.5% | 14.57 -2.9% | 15.01 +60.4% | 9.36 |
Diluted EPS | 25.21 -1.8% | 25.68 +1.8% | 25.22 +1.7% | 24.81 +0.3% | 24.73 +37.5% | 17.98 -2.7% | 18.47 +30.2% | 14.19 -1.1% | 14.35 +55.8% | 9.21 |
Weighted Average Shares (basic) | 224.00M -1.5% | 227.48M -2.4% | 233.07M -2.1% | 237.96M -1.6% | 241.77M -1.5% | 245.40M -3.0% | 252.92M -1.7% | 257.40M +0.5% | 256.08M -2.9% | 263.75M |
Weighted Average Shares (diluted) | 224.60M -3.6% | 232.90M -1.9% | 237.40M -2.2% | 242.80M -1.6% | 246.80M -2.9% | 254.30M -2.3% | 260.30M -1.5% | 264.20M -1.3% | 267.80M -0.1% | 268.10M |
Total Expenses | 192.41B +13.9% | 168.91B +3.2% | 163.63B +9.8% | 149.00B +14.0% | 130.64B +13.0% | 115.63B +17.7% | 98.23B +12.9% | 87.04B +1.1% | 86.08B +7.2% | 80.31B |
Net Income from Continuing and Discontinued Operation | 5.66B -5.3% | 5.98B -0.1% | 5.99B +1.6% | 5.89B -4.3% | 6.16B +34.7% | 4.57B -4.9% | 4.81B +28.2% | 3.75B -2.4% | 3.84B +55.6% | 2.47B |
Normalized Income | 5.66B -2.9% | 5.83B -2.7% | 5.99B +1.6% | 5.89B -4.5% | 6.17B +34.3% | 4.60B -4.4% | 4.81B +28.0% | 3.76B -8.7% | 4.12B +66.7% | 2.47B |
Interest Expense | 1.40B +18.3% | 1.19B +15.0% | 1.03B +21.0% | 851.00M +6.6% | 798.00M +1.8% | 784.00M +5.1% | 746.00M -0.9% | 753.00M +1.9% | 739.00M +2.2% | 723.00M |
Net Interest Income | -1.40B | - | - | - | - | - | - | - | - | - |
EBIT | 8.11B -10.7% | 9.09B +3.9% | 8.74B +3.5% | 8.45B -3.9% | 8.79B +25.2% | 7.02B +4.3% | 6.73B +15.6% | 5.82B +23.8% | 4.70B -10.9% | 5.28B |
Reconciled Depreciation | 1.55B +11.0% | 1.39B -20.2% | 1.75B +4.2% | 1.68B +28.6% | 1.30B +12.8% | 1.15B +1.9% | 1.13B +0.1% | 1.13B +27.0% | 891.00M -2.3% | 912.00M |
Net Income from Continuing Operation Net Minority Interest | 5.66B -5.3% | 5.98B -0.1% | 5.99B +1.6% | 5.89B -4.3% | 6.16B +34.7% | 4.57B -4.9% | 4.81B +28.2% | 3.75B -2.4% | 3.84B +55.6% | 2.47B |
Total Unusual Items Excluding Goodwill | 0 -100.0% | 201.00M | - | - | -21.00M +41.7% | -36.00M -1700.0% | -2.00M +81.8% | -11.00M +96.1% | -282.00M | - |
Total Unusual Items | 0 -100.0% | 201.00M | - | - | -21.00M +41.7% | -36.00M -1700.0% | -2.00M +81.8% | -11.00M +96.1% | -282.00M | - |
Tax Rate for Calcs | 0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | 0 -100.0% | 49.24M | - | - | -4.85M +49.5% | -9.61M -2339.6% | -394.0K +86.2% | -2.86M +67.3% | -8.74M | - |
Amortization | 628.00M +8.3% | 580.00M -34.5% | 885.00M +15.4% | 767.00M +73.9% | 441.00M +22.2% | 361.00M +6.8% | 338.00M -5.6% | 358.00M +111.8% | 169.00M -12.0% | 192.00M |
Loss Adjustment Expense | 148.22B +16.2% | 127.57B +2.6% | 124.33B +6.6% | 116.64B +13.7% | 102.57B +16.5% | 88.05B +7.7% | 81.79B +13.8% | 71.89B -0.5% | 72.24B +8.1% | 66.83B |
