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Price: 66.86 USD -0.1%

Market Cap: 25.4B USD

Income Statement

Currency: USD

		Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024
Revenue
Gross Premiums Earned		6 273	6 389	6 475	6 559	6 601	6 670	6 755	6 780	6 823	6 822	6 775	6 781	6 773	6 772	6 787	6 812	6 863	6 905	6 979	7 052	7 136	7 239	7 250	7 306	7 412	7 563	7 894	8 260	8 693	9 105	9 514	9 878	10 185	10 458	10 637	10 850	11 043	11 306	11 614	11 897	12 188
Revenue		7 129 N/A	7 167 +1%	7 159 0%	7 192 +0%	7 240 +1%	7 320 +1%	7 386 +1%	7 533 +2%	7 672 +2%	7 717 +1%	7 710 0%	7 721 +0%	7 685 0%	7 706 +0%	7 768 +1%	7 675 -1%	7 697 +0%	7 743 +1%	7 856 +1%	7 883 +0%	7 902 +0%	7 776 -2%	7 688 -1%	7 763 +1%	8 099 +4%	8 445 +4%	8 805 +4%	9 190 +4%	9 455 +3%	10 214 +8%	10 431 +2%	10 731 +3%	11 166 +4%	11 103 -1%	11 564 +4%	11 847 +2%	12 073 +2%	12 409 +3%	12 815 +3%	13 209 +3%	13 639 +3%
Operating Income
Operating Expenses		(5 890)	(6 161)	(6 235)	(6 152)	(6 343)	(6 398)	(6 498)	(6 545)	(6 629)	(6 676)	(6 644)	(6 757)	(6 749)	(6 735)	(6 752)	(6 692)	(6 749)	(6 799)	(6 847)	(6 888)	(6 927)	(6 988)	(7 003)	(7 187)	(7 064)	(7 140)	(7 343)	(7 618)	(7 982)	(8 322)	(8 692)	(9 075)	(9 362)	(9 689)	(9 888)	(10 042)	(10 228)	(10 029)	(10 336)	(10 611)	(11 247)
Selling, General & Administrative		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(22)	(33)	(44)	(44)	(44)	(44)	(44)	(44)	(45)	(46)	(44)	(43)	(44)	(43)	(43)	(43)	(41)	(40)	(44)	(45)	(46)	(47)	0
Benefits Claims Loss Adjustment		(4 892)	(5 483)	(5 560)	(5 636)	(5 789)	(5 837)	(5 916)	(5 972)	(6 074)	(6 145)	(6 155)	(6 263)	(6 233)	(6 216)	(6 221)	(6 155)	(6 192)	(6 204)	(6 245)	(6 277)	(6 323)	(6 389)	(6 415)	(6 478)	(6 494)	(6 573)	(6 740)	(6 978)	(7 289)	(7 612)	(7 956)	(8 334)	(8 627)	(8 912)	(9 113)	(9 243)	(9 418)	(9 226)	(9 528)	(9 813)	(7 132)
Other Operating Expenses		(998)	(678)	(675)	(516)	(554)	(561)	(582)	(573)	(555)	(531)	(489)	(494)	(516)	(519)	(532)	(537)	(557)	(584)	(580)	(579)	(560)	(555)	(543)	(665)	(525)	(523)	(558)	(594)	(649)	(667)	(692)	(698)	(692)	(733)	(733)	(759)	(766)	(758)	(762)	(750)	(4 116)
Operating Income		1 239 N/A	1 005 -19%	924 -8%	1 041 +13%	897 -14%	923 +3%	888 -4%	988 +11%	1 044 +6%	1 041 0%	1 066 +2%	964 -10%	935 -3%	970 +4%	1 016 +5%	983 -3%	948 -4%	944 0%	1 008 +7%	995 -1%	976 -2%	788 -19%	686 -13%	575 -16%	1 035 +80%	1 305 +26%	1 463 +12%	1 572 +7%	1 474 -6%	1 892 +28%	1 739 -8%	1 656 -5%	1 804 +9%	1 414 -22%	1 676 +19%	1 805 +8%	1 845 +2%	2 380 +29%	2 479 +4%	2 598 +5%	2 391 -8%
Pre-Tax Income
Interest Income Expense		(128)	(132)	(136)	(132)	(131)	(133)	(119)	(128)	(129)	(135)	(157)	(161)	(163)	(171)	(148)	(132)	(130)	(113)	(133)	(126)	(123)	(104)	(94)	(123)	(151)	(167)	(173)	(151)	(121)	(121)	(76)	(44)	(79)	(47)	(76)	(72)	(89)	(40)	(107)	(178)	(127)
Non-Reccuring Items		(158)	0	0	(171)	(33)	(51)	(51)	(39)	(18)	0	0	0	0	0	0	0	(6)	0	0	0	0	(67)	(143)	0	(179)	(131)	(88)	(94)	(70)	(52)	(21)	(16)	(5)	(4)	(2)	(2)	(1)	(387)	(389)	(382)	0
Pre-Tax Income		952 N/A	873 -8%	788 -10%	739 -6%	732 -1%	738 +1%	718 -3%	821 +14%	896 +9%	906 +1%	909 +0%	803 -12%	773 -4%	799 +3%	868 +9%	851 -2%	812 -5%	831 +2%	875 +5%	869 -1%	853 -2%	617 -28%	449 -27%	452 +1%	705 +56%	1 007 +43%	1 202 +19%	1 328 +10%	1 283 -3%	1 719 +34%	1 642 -5%	1 596 -3%	1 720 +8%	1 363 -21%	1 598 +17%	1 732 +8%	1 754 +1%	1 952 +11%	1 983 +2%	2 037 +3%	2 264 +11%
Net Income
Tax Provision		(303)	(275)	(247)	(233)	(228)	(232)	(226)	(261)	(293)	(298)	(300)	(252)	(240)	(224)	(221)	(203)	(185)	(189)	(197)	(190)	(169)	(118)	(96)	(112)	(172)	(239)	(268)	(278)	(252)	(327)	(308)	(299)	(335)	(276)	(334)	(365)	(371)	(422)	(437)	(459)	(510)
Income from Continuing Operations		650	598	541	505	504	506	492	560	603	608	609	551	533	576	647	648	627	641	678	679	684	499	353	340	533	768	934	1 049	1 031	1 392	1 334	1 297	1 385	1 088	1 264	1 367	1 384	1 530	1 546	1 578	1 755
Income to Minority Interest		(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(4)	(4)	(4)	(6)	(8)	(8)	(8)	(5)	(2)	(2)	(2)	(2)	(2)	(4)	(4)	(9)	(9)	(9)	(8)	(4)	(4)	(3)	(2)	(1)	(2)	(0)	(1)	(1)	2
Net Income (Common)		649 N/A	598 -8%	541 -10%	505 -7%	504 0%	505 +0%	491 -3%	559 +14%	602 +8%	606 +1%	606 +0%	547 -10%	549 +0%	592 +8%	663 +12%	663 0%	641 -3%	655 +2%	692 +6%	695 +0%	682 -2%	497 -27%	351 -29%	338 -4%	531 +57%	765 +44%	931 +22%	1 040 +12%	1 022 -2%	1 384 +35%	1 326 -4%	1 293 -2%	1 381 +7%	1 085 -21%	1 262 +16%	1 366 +8%	1 381 +1%	1 530 +11%	1 545 +1%	1 577 +2%	1 756 +11%
EPS (Diluted)		0.96 N/A	0.89 -7%	0.81 -9%	0.76 -6%	0.76 N/A	0.77 +1%	2.21 +187%	0.85 -62%	0.92 +8%	0.93 +1%	0.93 N/A	0.84 -10%	0.84 N/A	0.91 +8%	1.02 +12%	1 -2%	0.98 -2%	1 +2%	1.06 +6%	1.06 N/A	1.57 +48%	1.16 -26%	0.83 -28%	0.79 -5%	1.25 +58%	1.82 +46%	2.21 +21%	2.47 +12%	2.44 -1%	3.3 +35%	3.17 -4%	3.1 -2%	3.29 +6%	2.6 -21%	3.07 +18%	3.35 +9%	3.37 +1%	3.76 +12%	3.81 +1%	3.92 +3%	4.36 +11%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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