← AMERICAN FINANCIAL GROUP INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.5b |
$6.9b
+5.65%
|
$7.2b
+4.15%
|
$8.2b
+15.20%
|
$7.9b
-3.98%
|
$6.6b
-17.16%
|
$7.0b
+7.45%
|
$7.8b
+11.18%
|
$8.3b
+6.35%
|
$8.2b
-1.80%
|
$8.2b
-0.01%
|
|
| Selling, General and Administrative Expense | — | — | — | — | — | — | $1.7b | $1.9b | $2.0b | $2.1b | — | |
| Amortization of Intangible Assets | $8.0m | $8.0m | $9.0m | $11.0m | $12.0m | $6.0m | $11.0m | $15.0m | $20.0m | $20.0m | — | |
| Operating Income (Loss) | $787.0m |
$724.0m
-8.01%
|
$639.0m
-11.74%
|
$1.1b
+73.40%
|
$848.0m
-23.47%
|
$1.3b
+57.43%
|
$1.1b
-15.88%
|
$1.1b
-4.45%
|
$1.1b
+4.75%
|
$1.1b
-4.54%
|
— | |
| Interest Expense | $77.0m | $85.0m | $62.0m | $68.0m | $88.0m | $94.0m | $85.0m | $76.0m | $76.0m | $80.0m | $89.0m | |
| Net Investment Income | $1.7b | $1.8b | $2.1b | $2.3b | $2.1b | $730.0m | $717.0m | $742.0m | $780.0m | $745.0m | $307.0m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | — | $0 | $10.0m | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | $135.0m | $78.0m | ($247.0m) | $306.0m | — | — | — | — | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | — | — | — | $1.0m | $13.0m | — | |
| Other Income | $224.0m | $206.0m | $199.0m | $201.0m | $204.0m | $113.0m | $117.0m | $146.0m | $124.0m | $115.0m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $321.0m | $267.0m | $99.0m | $46.0m | $56.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $1.0b | $1.2b | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | — | — | — | — | $190.0m | $249.0m | |
| Income Tax Expense (Benefit) | $119.0m | $247.0m | $122.0m | $239.0m | $127.0m | $254.0m | $225.0m | $221.0m | $237.0m | $231.0m | $249.0m | |
| Net Income (Loss) Attributable to Parent | $649.0m |
$475.0m
-26.81%
|
$530.0m
+11.58%
|
$897.0m
+69.25%
|
$732.0m
-18.39%
|
$2.0b
+172.54%
|
$898.0m
-54.99%
|
$852.0m
-5.12%
|
$887.0m
+4.11%
|
$842.0m
-5.07%
|
$953.0m
+13.18%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $19.0m | $2.0m | ($13.0m) | ($28.0m) | ($11.0m) | $0 | $0 | — | — | — | $953.0m | |
| Earnings Per Share, Basic | $7.47 | $5.40 | $5.95 | $9.98 | $8.25 | $23.44 | $10.55 | $10.06 | $10.57 | $10.08 | $11.44 | |
| Earnings Per Share, Diluted | $7.33 | $5.28 | $5.85 | $9.85 | $8.20 | $23.30 | $10.53 | $10.05 | $10.57 | $10.08 | $11.44 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $13 | $11 | $10 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | $13 | $11 | $10 | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $2.15 | $4.79 | $4.45 | $4.95 | $3.85 | $28.06 | $14.31 | $8.10 | $9.43 | $7.28 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 86.9m | 87.8m | 89.0m | 89.9m | 88.7m | 85.1m | 85.1m | 84.7m | 83.9m | 83.5m | 83.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 88.5m | 89.8m | 90.6m | 91.0m | 89.2m | 85.6m | 85.3m | 84.8m | 83.9m | 83.5m | 83.2m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | — | — | — | — | — | $580.0m | $641.0m | $720.0m | $766.0m | $775.0m | — | |
| Other Cost and Expense, Operating | $353.0m | $422.0m | $353.0m | $405.0m | $430.0m | $264.0m | $255.0m | $305.0m | $319.0m | $333.0m | — | |
| Realized Investment Gains (Losses) | $61.0m | $23.0m | ($265.0m) | $288.0m | $313.0m | $1.1b | ($110.0m) | ($38.0m) | $0 | $12.0m | — | |
| Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization | $722.0m | $744.0m | $908.0m | $860.0m | $757.0m | — | — | — | — | — | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $2.8b | $3.0b | $3.0b | $3.3b | $3.3b | $3.2b | $3.6b | $4.0b | $4.5b | $4.4b | — | |
| Policyholder Benefits and Claims Incurred, Net | — | — | — | — | — | — | — | — | $4.5b | $4.4b | — | |
| Benefits, Losses and Expenses | $5.7b | $6.1b | $6.5b | $7.1b | $7.1b | $5.2b | $5.9b | $6.8b | $7.2b | $7.1b | — | |
| Premiums Earned, Net | — | — | — | — | — | — | — | — | $7.0b | $7.0b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $852.0m | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $1.1b | $898.0m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $914.0m | $0 | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $0 | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.