← AFLAC 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 $22.6b
$21.7b -3.95%
$21.8b +0.42%
$22.3b +2.52%
$22.1b -0.72%
$22.1b -0.19%
$19.5b -11.78%
$18.7b -4.11%
$18.9b +1.21%
$17.2b -9.31%
$18.3b +6.54%
Selling, General and Administrative Expense $2.5b $2.8b $3.0b $3.1b $3.4b $3.5b $3.2b $3.2b $3.0b $3.3b —
Operating Expenses — — — — — $6.2b $5.7b $5.2b $5.1b $5.3b $12.5b
Operating Income (Loss) $4.3b
$4.1b -5.02%
$4.4b +6.53%
$4.5b +2.46%
$4.4b -1.01%
$4.9b +11.73%
$4.2b -15.75%
$5.3b +26.58%
$6.4b +21.95%
$4.5b -29.36%
—
Interest Expense $268.0m $240.0m $222.0m $228.0m $242.0m $238.0m $226.0m $195.0m $197.0m $220.0m $242.0m
Interest Expense, Debt — — — $135.0m $167.0m $170.0m $167.0m $190.0m $194.0m $217.0m $242.0m
Net Investment Income $3.3b $3.2b $3.4b $3.6b $3.6b $3.8b $3.7b $3.8b $4.1b $4.1b $3.4b
Foreign Currency Transaction Gain (Loss), Realized — ($33.0m) — — — — — — — — —
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss $215.0m $28.0m — — — — — — — — —
Gain (Loss) on Investments ($123.0m) ($151.0m) ($430.0m) ($135.0m) ($270.0m) $468.0m $363.0m $590.0m $1.3b ($572.0m) —
Gain (Loss) on Derivative Instruments, Net, Pretax ($255.0m) ($109.0m) ($224.0m) ($174.0m) $399.0m ($805.0m) ($1.2b) ($531.0m) ($363.0m) ($295.0m) —
Other Nonoperating Income (Expense) ($28.0m) ($69.0m) ($74.0m) ($1.0m) ($28.0m) ($74.0m) $0 $39.0m — — —
Other Income — — — — — — — $177.0m $100.0m $112.0m —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — — — $5.3b $6.4b $4.5b $5.8b
Current Income Tax Expense (Benefit) $884.0m $631.0m $1.4b $806.0m $794.0m $1.1b $1.2b $1.7b $1.3b $1.1b $924.0m
Income Tax Expense (Benefit) $1.4b ($586.0m) $1.1b $1.1b ($619.0m) $997.0m $403.0m $603.0m $974.0m $887.0m $924.0m
Net Income (Loss) Attributable to Parent $2.7b
$4.6b +73.15%
$2.9b -36.58%
$3.3b +13.15%
$4.8b +44.61%
$4.3b -9.48%
$4.2b -2.87%
$4.7b +10.90%
$5.4b +16.83%
$3.6b -33.01%
$4.9b +33.35%
Earnings Per Share, Basic $3.23 $5.82 $3.79 $4.45 $6.69 $6.42 $6.62 $7.81 $9.68 $6.84 $9.31
Earnings Per Share, Diluted $3.21 $5.77 $3.77 $4.43 $6.67 $6.39 $6.59 $7.78 $9.63 $6.82 $9.27
Common Stock, Dividends, Per Share, Declared — — — — — — — — $2.08 $2.35 —
Weighted Average Number of Shares Outstanding, Basic 822.9m 792.0m 769.6m 742.4m 713.7m 673.6m 634.8m 596.2m 562.5m 532.9m 516.8m
Weighted Average Number of Shares Outstanding, Diluted 827.8m 797.9m 774.6m 746.4m 716.2m 676.7m 637.7m 598.7m 565.0m 534.9m 518.6m
Additional Financial Items
Deferred Policy Acquisition Costs, Amortization Expense $1.1b $1.1b $1.2b $1.3b $1.2b $1.2b $1.2b $816.0m $851.0m $874.0m —
Other Cost and Expense, Operating $344.0m — — — — — — — — — —
Policyholder Benefits and Claims Incurred, Net $12.9b $12.2b $12.0b $11.9b $11.8b $10.6b $9.2b $8.2b $7.5b $7.3b —
Benefits, Losses and Expenses $18.5b $17.6b $17.8b $17.9b $18.0b $16.8b $14.9b $13.4b $12.5b $12.6b —
Premiums Earned, Net $19.2b $18.5b $18.7b $18.8b $18.6b $17.6b $15.3b $14.1b $13.4b $13.5b —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — $25.0m $8.0m $30.0m $25.0m $14.0m ($39.0m) $24.0m $68.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.