← CITIZENS, 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 | $245.4m |
$252.6m
+2.94%
|
$244.0m
-3.41%
|
$250.5m
+2.68%
|
$238.9m
-4.67%
|
$250.5m
+4.89%
|
$232.5m
-7.19%
|
$240.7m
+3.51%
|
$245.0m
+1.80%
|
$255.6m
+4.33%
|
$255.0m
-0.24%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | $0 | — | — | — | — | — | |
| Operating Lease, Expense | — | $114k | $118k | $1.6m | $1.3m | $1.4m | $1.4m | $1.4m | $1.5m | $1.5m | — | |
| Net Investment Income | $48.6m | $53.1m | $54.2m | $59.5m | $60.2m | $61.5m | $65.4m | $69.3m | $69.7m | $72.0m | $71.4m | |
| Gain (Loss) on Investments | — | — | — | — | — | $3.0m | $2.3m | $99k | ($1.5m) | $613k | — | |
| Other Income | $955k | $1.2m | $1.8m | $1.4m | $1.8m | $3.3m | $3.7m | $3.6m | $4.6m | $7.1m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | ($6.7m) | ($7.1m) | $26.2m | $15.0m | $17.5m | $14.2m | |
| Current Income Tax Expense (Benefit) | $13.3m | $14.5m | ($49.6m) | $5.5m | ($927k) | ($68k) | $632k | $1.8m | $1.9m | $1.4m | $2.6m | |
| Income Tax Expense (Benefit) | $3.5m | $35.1m | $13.1m | $7.1m | ($1.3m) | ($43.5m) | ($429k) | $1.7m | $68k | $2.9m | $2.6m | |
| Net Income (Loss) Attributable to Parent | $2.0m |
($38.1m)
-2036.36%
|
($11.1m)
+70.99%
|
($1.4m)
+87.62%
|
($11.0m)
-702.04%
|
$36.8m
+434.79%
|
($6.6m)
-118.04%
|
$24.4m
+468.14%
|
$14.9m
-38.98%
|
$14.6m
-2.15%
|
$11.6m
-20.51%
|
|
| Weighted Average Number of Shares Outstanding, Basic | 50.1m | 50.1m | 50.1m | 50.2m | 50.4m | 50.0m | 50.1m | 49.7m | — | — | 50.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 50.1m | 50.3m | 50.9m | 50.6m | 50.9m | 50.7m | — | — | 51.9m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $28.5m | $29.7m | $34.2m | $28.3m | $27.4m | $25.0m | $26.5m | $15.5m | $17.4m | $18.9m | — | |
| Other Cost and Expense, Operating | $33.4m | $46.4m | $47.6m | $48.4m | $53.7m | $43.4m | $45.2m | $47.1m | $52.3m | $53.0m | — | |
| Realized Investment Gains (Losses) | ($2.0m) | $518k | $108k | $5.2m | $1.5m | $11.0m | ($10.3m) | $760k | ($2.6m) | $140k | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | $12.6m | $0 | $0 | — | — | $0 | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $25.5m | $24.8m | $24.6m | $27.4m | $38.6m | $33.6m | $28.7m | $25.1m | $26.2m | $23.5m | — | |
| Policyholder Benefits and Claims Incurred, Net | $164.1m | $165.2m | $145.4m | $154.6m | $156.7m | $162.4m | $155.6m | $136.0m | $146.1m | $165.0m | — | |
| Benefits, Losses and Expenses | $239.9m | $255.6m | $242.0m | $244.8m | $251.2m | $257.2m | $239.6m | $214.5m | $230.0m | $238.1m | — | |
| Premiums Earned, Net | $197.9m | $197.7m | $187.9m | $184.3m | $175.3m | $174.7m | $173.7m | $167.0m | $173.3m | $176.4m | — |