← AMERISAFE 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 | $396.7m |
$375.2m
-5.41%
|
$377.8m
+0.68%
|
$370.4m
-1.95%
|
$339.5m
-8.34%
|
$315.9m
-6.94%
|
$294.7m
-6.71%
|
$306.9m
+4.11%
|
$309.0m
+0.71%
|
$317.3m
+2.66%
|
$335.7m
+5.80%
|
|
| Labor and Related Expense | $24.9m | $25.6m | $26.0m | $27.1m | $27.9m | $26.0m | $26.5m | $27.4m | $31.5m | $33.3m | — | |
| Operating Lease, Expense | — | — | — | $200k | $200k | $200k | $100k | $100k | $100k | $100k | — | |
| Net Investment Income | $28.1m | $29.3m | $30.5m | $32.5m | $29.4m | $25.4m | $27.2m | $31.3m | $29.2m | $27.0m | $8.9m | |
| Other Income | $347k | $420k | $599k | $321k | $350k | $496k | $468k | $582k | $260k | $449k | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $112.8m | $82.2m | $87.6m | $115.5m | $106.9m | $79.4m | $67.6m | $77.4m | $69.1m | $58.9m | $58.6m | |
| Current Income Tax Expense (Benefit) | $37.2m | $23.2m | $17.4m | $22.0m | $18.7m | $12.4m | $13.2m | $14.6m | $12.2m | $11.3m | $11.6m | |
| Income Tax Expense (Benefit) | $35.0m | $36.0m | $15.9m | $22.8m | $20.3m | $13.7m | $12.0m | $15.3m | $13.6m | $11.7m | $11.6m | |
| Net Income (Loss) Attributable to Parent | $77.9m |
$46.2m
-40.63%
|
$71.6m
+54.94%
|
$92.7m
+29.40%
|
$86.6m
-6.57%
|
$65.8m
-24.07%
|
$55.6m
-15.44%
|
$62.1m
+11.70%
|
$55.4m
-10.74%
|
$47.1m
-14.96%
|
$47.0m
-0.35%
|
|
| Earnings Per Share, Basic | $4.08 | $2.41 | $3.73 | $4.82 | $4.49 | $3.40 | $2.89 | $3.24 | $2.91 | $2.48 | $2.50 | |
| Earnings Per Share, Diluted | $4.05 | $2.40 | $3.71 | $4.80 | $4.47 | $3.39 | $2.88 | $3.23 | $2.89 | $2.47 | $2.48 | |
| Common Stock, Dividends, Per Share, Declared | $0.72 | $0.80 | $0.88 | $1.00 | $1.08 | $1.16 | $1.24 | $1.36 | $1.48 | $1.56 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 19.1m | 19.2m | 19.2m | 19.2m | 19.3m | 19.3m | 19.2m | 19.1m | 19.1m | 19.0m | 18.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 19.2m | 19.2m | 19.3m | 19.3m | 19.4m | 19.4m | 19.3m | 19.2m | 19.2m | 19.1m | 18.9m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $44.3m | $43.0m | $45.8m | $44.6m | $41.6m | $38.5m | $39.9m | $40.9m | $42.2m | $44.2m | — | |
| Realized Investment Gains (Losses) | ($494k) | — | ($1.5m) | ($80k) | $1.1m | $1.7m | $3.4m | $6.6m | ($576k) | $3.0m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $199.0m | $209.3m | $204.9m | $176.3m | $157.2m | $160.8m | $152.3m | $148.3m | $157.3m | $169.9m | — | |
| Policyholder Benefits and Claims Incurred, Net | $199.0m | $209.3m | $204.9m | $176.3m | $157.2m | $160.8m | $152.3m | $148.3m | $157.3m | $169.9m | — | |
| Benefits, Losses and Expenses | $283.8m | $293.0m | $290.2m | $254.9m | $232.6m | $236.5m | $227.1m | $229.5m | $240.0m | $258.4m | — | |
| Premiums Earned, Net | $368.7m | $346.2m | $350.3m | $332.9m | $304.4m | $276.0m | $271.7m | $267.1m | $270.6m | $283.1m | — |