Total Revenue | 5.99B +3.7% | 5.78B +6.1% | 5.45B +4.2% | 5.23B +2.1% | 5.12B +8.1% | 4.74B +4.7% | 4.53B +4.9% | 4.31B +3.8% | 4.16B +5.6% | 3.93B |
Total Premiums Earned | - | 4.67B +4.7% | 4.46B +3.4% | 4.31B +5.3% | 4.09B +7.4% | 3.81B +6.1% | 3.60B +5.1% | 3.42B +4.2% | 3.28B +4.7% | 3.14B |
Net Investment Income | - | 1.12B +4.8% | 1.06B +10.6% | 962.83M -2.0% | 982.57M +6.3% | 924.76M +1.4% | 911.72M +3.3% | 882.51M +4.1% | 847.88M +5.1% | 806.90M |
Net Realized Gains (losses) on Investments | - | -4.19M +94.3% | -73.66M -54.8% | -47.58M -211.3% | 42.76M +3077.4% | -1.44M -107.4% | 19.36M +108.8% | 9.27M -60.7% | 23.61M +321.0% | -10.68M |
Fee Revenue and Other Income | - | 354.0K +14.9% | 308.0K -75.3% | 1.25M +2.5% | 1.22M -8.2% | 1.32M +0.5% | 1.32M +15.9% | 1.14M -0.4% | 1.14M -16.9% | 1.38M |
Total Expenses | 4.56B +2.4% | 4.45B +4.7% | 4.25B +3.1% | 4.12B +7.2% | 3.85B +0.1% | 3.84B +6.8% | 3.60B +4.2% | 3.45B +3.8% | 3.32B +5.1% | 3.16B |
Selling General and Administrative | 408.95M +6.9% | 382.55M +15.3% | 331.90M -0.9% | 334.99M +11.0% | 301.90M +5.3% | 286.84M +0.4% | 285.56M +6.8% | 267.32M +8.0% | 247.62M +11.1% | 222.92M |
General and Administrative Expense | 408.95M +6.9% | 382.55M +15.3% | 331.90M -0.9% | 334.99M +11.0% | 301.90M +5.3% | 286.84M +0.4% | 285.56M +6.8% | 267.32M +8.0% | 247.62M +11.1% | 222.92M |
Net Non Operating Interest Income Expense | -141.22M -11.1% | -127.09M -24.2% | -102.32M -13.2% | -90.39M -8.3% | -83.49M +3.7% | -86.70M -2.8% | -84.31M +6.4% | -90.08M -6.6% | -84.53M -1.4% | -83.34M |
Policy Acquisition Expenses | - | 410.00M +8.0% | 379.70M +8.9% | 348.82M +9.8% | 317.62M -44.8% | 575.77M +4.4% | 551.73M +6.8% | 516.69M +5.4% | 490.40M +4.5% | 469.06M |
Non-operating Interest Expense | 141.22M +11.1% | 127.09M +24.2% | 102.32M +13.2% | 90.39M +8.3% | 83.49M -3.7% | 86.70M +2.8% | 84.31M -6.4% | 90.08M +6.6% | 84.53M +1.4% | 83.34M |
Special Income Charges | -17.05M +21.0% | -21.57M -2297.2% | -900.0K +63.9% | -2.50M +85.7% | -17.45M -346.5% | -3.91M +53.2% | -8.36M +24.6% | -11.08M | - | - |
Fee and Commission Expense | - | 603.37M +7.1% | 563.34M +10.2% | 511.33M +11.7% | 457.68M +49.6% | 305.87M +2.4% | 298.69M +6.7% | 280.06M +5.7% | 264.86M +6.1% | 249.73M |
Other Special Charges | 17.05M -21.0% | 21.57M +2297.2% | 900.0K -63.9% | 2.50M -85.7% | 17.45M +346.5% | 3.91M -53.2% | 8.36M -24.6% | 11.08M | - | - |
Other Operating Expenses | 16.36M +32.0% | 12.40M +14.1% | 10.87M -2.6% | 11.16M +16.8% | 9.55M -3.4% | 9.89M -3.6% | 10.26M -4.0% | 10.68M +10.9% | 9.63M +12.2% | 8.59M |
Pre-tax Income | 1.44B +8.2% | 1.33B +11.1% | 1.19B +8.4% | 1.10B -13.5% | 1.27B +42.1% | 896.68M -3.7% | 931.28M +7.8% | 863.67M +4.0% | 830.65M +7.6% | 772.24M |
Provision for Income Taxes | 274.74M +7.4% | 255.88M +14.5% | 223.51M +7.6% | 207.72M -14.7% | 243.50M +47.7% | 164.91M -3.2% | 170.40M +5.1% | 162.16M +125.8% | -627.62M -369.8% | 232.65M |
Net Income Common Stockholders | 1.16B +8.4% | 1.07B +10.3% | 970.75M +8.5% | 894.39M -13.3% | 1.03B +40.9% | 731.77M -3.8% | 760.79M +8.5% | 701.47M -51.8% | 1.45B +164.6% | 549.78M |
Net Income | 1.16B +8.4% | 1.07B +10.3% | 970.75M +8.5% | 894.39M -13.3% | 1.03B +40.9% | 731.77M -3.8% | 760.79M +8.5% | 701.47M -51.8% | 1.45B +164.6% | 549.78M |
Net Income Including Non-Controlling Interests | 1.16B +8.4% | 1.07B +10.3% | 970.75M +8.5% | 894.39M -13.3% | 1.03B +40.9% | 731.77M -3.8% | 760.79M +8.5% | 701.47M -51.8% | 1.45B +164.6% | 549.78M |
Net Income from Continuing Operations | 1.16B +8.4% | 1.07B +10.3% | 970.75M +8.5% | 894.39M -13.3% | 1.03B +40.9% | 731.77M -3.8% | 760.88M +8.5% | 701.51M -51.9% | 1.46B +170.3% | 539.59M |
Net Income from Discontinued Operations | - | - | - | - | - | - | -92.0K -109.1% | -44.0K +98.8% | -3.77M -137.0% | 10.19M |
Basic EPS | 14.27 +19.0% | 11.99 +17.4% | 10.21 +35.2% | 7.55 +3.4% | 7.3 +5.8% | 6.9 -1.0% | 6.97 +12.1% | 6.22 -50.2% | 12.5 +172.9% | 4.58 |
Diluted EPS | 14.07 +17.8% | 11.94 +18.6% | 10.07 +34.8% | 7.47 +3.5% | 7.22 +5.9% | 6.82 -0.1% | 6.83 +12.2% | 6.09 -50.2% | 12.22 +172.2% | 4.49 |
Weighted Average Shares (basic) | 81.38M -8.9% | 89.28M -6.1% | 95.08M -3.0% | 97.97M -4.0% | 102.05M -3.8% | 106.05M -2.8% | 109.15M -3.1% | 112.70M -3.1% | 116.32M -3.1% | 120.09M |
Weighted Average Shares (diluted) | 82.53M -8.0% | 89.66M -7.0% | 96.36M -2.6% | 98.98M -4.1% | 103.17M -3.8% | 107.22M -3.7% | 111.38M -3.4% | 115.25M -3.1% | 118.98M -2.8% | 122.37M |
Net Income from Continuing and Discontinued Operation | 1.16B +8.4% | 1.07B +10.3% | 970.75M +8.5% | 894.39M -13.3% | 1.03B +40.9% | 731.77M -3.8% | 760.79M +8.5% | 701.47M -51.8% | 1.45B +164.6% | 549.78M |
Normalized Income | 1.18B +8.0% | 1.09B +12.0% | 971.49M +8.4% | 896.41M -14.2% | 1.05B +42.2% | 734.96M -4.3% | 767.71M +8.1% | 710.51M -51.3% | 1.46B +170.3% | 539.59M |
EBIT | 1.58B +8.5% | 1.45B +12.1% | 1.30B +8.7% | 1.19B -12.2% | 1.36B +38.1% | 983.39M -3.2% | 1.02B +6.5% | 953.75M +4.2% | 915.18M +7.0% | 855.58M |
Net Income from Continuing Operation Net Minority Interest | 1.16B +8.4% | 1.07B +10.3% | 970.75M +8.5% | 894.39M -13.3% | 1.03B +40.9% | 731.77M -3.8% | 760.88M +8.5% | 701.51M -51.9% | 1.46B +170.3% | 539.59M |
Total Unusual Items Excluding Goodwill | -17.05M +21.0% | -21.57M -2297.2% | -900.0K +63.9% | -2.50M +85.7% | -17.45M -346.5% | -3.91M +53.2% | -8.36M +24.6% | -11.08M | - | - |
Total Unusual Items | -17.05M +21.0% | -21.57M -2297.2% | -900.0K +63.9% | -2.50M +85.7% | -17.45M -346.5% | -3.91M +53.2% | -8.36M +24.6% | -11.08M | - | - |
Tax Rate for Calcs | 0.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Effect of Unusual Items | -3.26M +21.8% | -4.16M -2374.1% | -168.3K +64.1% | -469.3K +85.9% | -3.33M -363.5% | -719.3K +53.0% | -1.53M +26.6% | -2.08M | - | - |
Interest Expense | 141.22M +11.1% | 127.09M +24.2% | 102.32M +13.2% | 90.39M +8.3% | 83.49M -3.7% | 86.70M +2.8% | 84.31M -6.4% | 90.08M +6.6% | 84.53M +1.4% | 83.34M |
Net Interest Income | -141.22M | - | - | - | - | - | - | - | - | - |
Diluted NI Available to Com Stockholders | 1.16B +8.4% | 1.07B +10.3% | 970.75M +8.5% | 894.39M -13.3% | 1.03B +40.9% | 731.77M -3.8% | 760.79M +8.5% | 701.47M -51.8% | 1.45B +164.6% | 549.78M |
Other Income Expense | 1.69M +376.8% | 354.0K +14.9% | 308.0K -75.3% | 1.25M +2.5% | 1.22M -8.2% | 1.32M +0.5% | 1.32M +15.9% | 1.14M -0.4% | 1.14M -16.9% | 1.38M |
Other General and Administrative | 176.97M +0.0% | 176.88M +21.5% | 145.56M +14.3% | 127.31M +11.7% | 113.94M +8.4% | 105.13M +2.2% | 102.91M +12.7% | 91.28M +12.9% | 80.87M +7.3% | 75.33M |
Salaries and Wages | 231.98M +12.8% | 205.66M +10.4% | 186.34M -10.3% | 207.68M +10.5% | 187.97M +3.4% | 181.71M -0.5% | 182.65M +3.8% | 176.04M +5.6% | 166.76M +13.0% | 147.59M |
Operating Revenue | 5.99B | - | - | - | - | - | - | - | - | - |
Loss Adjustment Expense | 2.88B -0.4% | 2.89B +1.1% | 2.86B +1.4% | 2.83B +6.3% | 2.66B +3.3% | 2.57B +9.1% | 2.36B +3.6% | 2.28B +2.1% | 2.23B +4.7% | 2.13B |
Net Policyholder Benefits And Claims | 2.88B -0.4% | 2.89B +1.1% | 2.86B +1.4% | 2.83B +6.3% | 2.66B +3.3% | 2.57B +9.1% | 2.36B +3.6% | 2.28B +2.1% | 2.23B +4.7% | 2.13B |
