← ASSURANT, 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 | $7.5b |
$6.4b
-14.83%
|
$8.1b
+25.61%
|
$10.1b
+25.18%
|
$10.1b
+0.08%
|
$10.2b
+0.92%
|
$10.2b
+0.05%
|
$11.1b
+9.21%
|
$11.9b
+6.70%
|
$12.8b
+7.89%
|
$13.5b
+5.01%
|
|
| Selling, General and Administrative Expense | $3.4b | $2.7b | $3.0b | $3.3b | $3.1b | $3.2b | — | — | — | — | — | |
| Amortization of Intangible Assets | $44.8m | $72.6m | $77.9m | $62.2m | $73.9m | $88.9m | $94.5m | $98.1m | $97.9m | $108.9m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | — | — | $34.3m | $5.4m | $27.3m | — | |
| Restructuring Costs | — | — | — | — | — | — | $41.8m | $34.3m | $5.4m | $27.3m | — | |
| Interest Expense | $57.6m | $49.5m | $100.3m | $110.6m | $104.5m | $111.8m | $108.3m | $108.0m | $107.0m | $109.7m | $112.9m | |
| Net Investment Income | $515.7m | $493.8m | $598.4m | $675.0m | $574.9m | $314.4m | $364.1m | $489.1m | $518.9m | $527.3m | $568.9m | |
| Debt and Equity Securities, Gain (Loss) | — | — | ($62.7m) | $66.3m | — | — | — | — | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $3.9m | $5.2m | ($7.0m) | $4.1m | $20.5m | ($6.6m) | $5.7m | ($13.9m) | — | |
| Gain (Loss) on Investments | $162.2m | $30.1m | ($62.7m) | $66.3m | ($16.2m) | $128.2m | ($179.7m) | ($68.7m) | ($75.8m) | ($71.8m) | — | |
| Other Income | $1.4b | $1.4b | $1.3b | $1.3b | $1.2b | $1.2b | $1.2b | $1.3b | $1.6b | $1.9b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $779.0m | $336.3m | $215.8m | $523.3m | $373.2m | $629.7m | $250.4m | $700.9m | $819.2m | $1.0b | $1.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $848.6m | $444.5m | $333.5m | $554.5m | $515.3m | $783.0m | $349.9m | $806.8m | $927.3m | $1.1b | $1.3b | |
| Current Income Tax Expense (Benefit) | $258.2m | ($70.9m) | $59.5m | $78.2m | ($119.0m) | $37.8m | $9.5m | $272.8m | ($77.8m) | $113.3m | $263.7m | |
| Income Tax Expense (Benefit) | $283.2m | ($75.1m) | $80.9m | $167.7m | $72.6m | $169.5m | $73.3m | $164.3m | $167.1m | $214.7m | $263.7m | |
| Net Income (Loss) Attributable to Parent | $565.4m |
$519.6m
-8.09%
|
$251.0m
-51.69%
|
$382.6m
+52.43%
|
$441.8m
+15.47%
|
$1.4b
+210.64%
|
$276.6m
-79.85%
|
$642.5m
+132.28%
|
$760.2m
+18.32%
|
$872.7m
+14.80%
|
$1.1b
+20.98%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | — | $236.8m |
$363.9m
+53.67%
|
$423.1m
+16.27%
|
$1.4b
+223.26%
|
$276.6m
-79.78%
|
$642.5m
+132.28%
|
— | $865.0m |
$1.1b
+22.06%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | — | — | — | $608.8m | $276.6m | $642.5m | — | — | $1.1b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $1.6m | $4.2m | $900k | $0 | $0 | — | — | — | $1.1b | |
| Preferred Stock Dividends and Other Adjustments | — | — | $14.2m | $18.7m | $18.7m | $4.7m | $0 | $0 | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | — | — | — | $7.7m | — | |
| Earnings Per Share, Basic | $9.23 | $9.45 | $4.00 | $5.87 | $7.04 | $23.13 | $5.09 | $12.02 | $14.55 | $17.14 | $21.13 | |
| Earnings Per Share, Diluted | $9.13 | $9.39 | $3.98 | $5.84 | $6.99 | $22.83 | $5.05 | $11.95 | $14.46 | $16.93 | $20.89 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | $10 | $5 | $12 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | $10 | $5 | $12 | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | — | — | $2.28 | $2.43 | $2.55 | $2.66 | $2.74 | $2.82 | $2.96 | $3.28 | — | |
| Preferred Stock, Dividends Per Share, Declared | — | — | $4.93 | $6.52 | $6.50 | $1.63 | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 61.3m | 55.0m | 59.2m | 61.9m | 60.1m | 59.1m | 54.4m | 53.5m | 52.2m | 50.5m | 49.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 61.9m | 55.3m | 59.5m | 62.3m | 63.2m | 60.1m | 54.8m | 53.8m | 52.6m | 51.1m | 50.5m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $1.3b | $1.3b | $1.5b | $2.2b | $2.8b | $3.3b | $3.7b | $4.1b | $4.0b | $4.1b | — | |
| Realized Investment Gains (Losses) | $162.2m | $30.1m | ($62.7m) | $66.3m | ($16.2m) | $128.2m | ($179.7m) | ($68.7m) | ($75.8m) | ($71.8m) | — | |
| Business Combination, Acquisition Related Costs | — | — | — | — | $0 | — | — | — | — | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | $1.0m | $3.0m | $12.9m | $23.8m | $4.7m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $7.2m | — | $137.8m | — | $7.8m | $0 | $0 | $0 | $0 | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $1.8b | $1.9b | $2.3b | $2.7b | $2.5b | $2.2b | $2.4b | $2.5b | $2.8b | $2.9b | — | |
| Policyholder Benefits and Claims Incurred, Net | $1.8b | $1.9b | $2.3b | $2.7b | $2.5b | $2.2b | $2.4b | $2.5b | $2.8b | $2.9b | — | |
| Benefits, Losses and Expenses | $6.7b | $6.0b | $7.7b | $9.5b | $9.6b | $9.4b | $9.8b | $10.3b | $11.0b | $11.7b | — | |
| Premiums Earned, Net | $5.0b | $4.4b | $6.2b | $8.0b | $8.3b | $8.6b | $8.8b | $9.4b | $9.8b | $10.5b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | $613.5m | $276.6m | $642.5m | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | ($16.6m) | — | — | — | $613.5m | $276.6m | $642.5m | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | — | — | $758.9m | $0 | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | $0 | $0 | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.