← CNA FINANCIAL CORP

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 $9.4b
$9.4b +0.89%
$10.1b +7.25%
$1.2b -88.54%
$1.3b +7.84%
$1.4b +14.22%
$1.6b +10.07%
$13.3b +744.92%
$14.3b +7.30%
$15.0b +5.04%
$14.9b -0.87%
Other revenues $404.0m $427.0m $50.0m $31.0m $26.0m $24.0m $32.0m $30.0m $34.0m $36.0m —
Revenue from Contract with Customer, Including Assessed Tax $361.0m $390.0m $1.0b $1.2b $1.3b $1.4b $1.6b $1.6b $1.6b $1.6b —
Interest Income (Expense), Net $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 —
Operating Lease, Expense — — — $55.0m $57.0m $57.0m $59.0m $55.0m $49.0m $46.0m —
Restructuring Costs $19.0m — — — — — — — — — —
Other operating expenses $1.6b $1.5b $1.2b $1.1b $1.1b $1.2b $1.3b $1.4b $1.8b $1.5b —
Net Investment Income $2.0b $2.0b $1.8b $2.1b $1.9b $2.2b $1.8b $2.3b $2.5b $2.6b $2.3b
Debt Securities, Realized Gain (Loss) $50.0m $93.0m ($52.0m) $29.0m ($54.0m) $120.0m ($199.0m) ($99.0m) ($81.0m) ($81.0m) —
Equity Securities, FV-NI, Realized Gain (Loss) — — ($74.0m) $66.0m ($3.0m) $4.0m ($116.0m) $4.0m $21.0m $7.0m —
Foreign Currency Transaction Gain (Loss), before Tax ($9.0m) $27.0m $1.0m $1.0m $13.0m ($1.0m) ($22.0m) $9.0m ($8.0m) $11.0m —
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — — — — ($371.0m) $0 —
Other Income $404.0m $427.0m $50.0m $31.0m $26.0m $24.0m $32.0m $30.0m $34.0m $36.0m —
Other Expenses $589.0m $591.0m $301.0m $235.0m $220.0m $242.0m $291.0m $274.0m $197.0m $167.0m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $1.3b $1.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.1b $1.3b $964.0m $1.2b $821.0m $1.5b $1.1b $1.5b $1.2b $1.6b $1.6b
Current Income Tax Expense (Benefit) $142.0m $243.0m $171.0m $269.0m $180.0m $235.0m $221.0m $311.0m $297.0m $267.0m $326.0m
Income Tax Expense (Benefit) $278.0m $411.0m $151.0m $223.0m $131.0m $282.0m $187.0m $313.0m $252.0m $342.0m $326.0m
Net Income (Loss) Attributable to Parent $859.0m
$899.0m +4.66%
$813.0m -9.57%
$1.0b +23.00%
$690.0m -31.00%
$1.2b +74.20%
$894.0m -25.62%
$1.2b +34.79%
$959.0m -20.41%
$1.3b +33.26%
$1.2b -3.21%
Income (Loss) from Continuing Operations, Per Basic Share $3 — — — — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $3 — — — — — — — — — —
Earnings Per Share, Basic $3.18 $3.32 $2.99 $3.68 $2.54 $4.42 $3.29 $4.44 $3.53 $4.71 $4.56
Earnings Per Share, Diluted $3.17 $3.30 $2.98 $3.67 $2.53 $4.41 $3.28 $4.43 $3.52 $4.69 $4.54
Common Stock, Dividends, Per Share, Declared $3.00 $3.10 $3.30 $3.40 $3.48 $2.27 $3.60 $2.88 $3.76 $3.84 —
Basic (in shares) $270.4m $271.1m $271.5m $271.6m $271.6m $271.8m $271.6m $271.3m $271.5m $271.2m $271.1m
Diluted (in shares) $271.1m $272.1m $272.5m $272.5m $272.4m $272.8m $272.5m $272.2m $272.7m $272.4m $272.2m
Weighted Average Number of Shares Outstanding, Basic 270.4m 271.1m 271.5m 271.6m 271.6m 271.8m 271.6m 271.3m 271.5m 271.2m 271.1m
Weighted Average Number of Shares Outstanding, Diluted 271.1m 272.1m 272.5m 272.5m 272.4m 272.8m 272.5m 272.2m 272.7m 272.4m 272.2m
Expenses
Additional Financial Items
Deferred Policy Acquisition Costs, Amortization Expense $1.2b $1.2b $1.3b $1.4b $1.4b $1.4b $1.5b $1.6b $1.8b $1.9b —
Other Cost and Expense, Operating $1.6b $1.5b $1.2b $1.1b $1.1b $1.2b $1.3b $1.4b $1.8b $1.5b —
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $4.9b $5.0b $5.4b $5.4b $5.9b $6.0b $6.2b $5.8b $6.4b $7.0b —
Net earned premiums $6.9b $7.0b $7.3b $7.4b $7.6b $8.2b $8.7b $9.5b $10.2b $10.9b —
Net investment losses $50.0m $93.0m ($52.0m) $29.0m ($54.0m) $120.0m ($199.0m) ($99.0m) ($81.0m) ($81.0m) —
Insurance claims and policyholders’ benefits (re-measurement loss of $104, $125 and $88) $5.3b $5.3b $5.6b $5.8b $6.2b $6.3b $6.4b $7.1b $7.7b $8.3b —
Amortization of deferred acquisition costs $1.2b $1.2b $1.3b $1.4b $1.4b $1.4b $1.5b $1.6b $1.8b $1.9b —
Non-insurance warranty expense $271.0m $299.0m $923.0m $1.1b $1.2b $1.3b $1.5b $1.5b $1.5b $1.5b —
Interest $159.0m $161.0m $138.0m $131.0m $122.0m $113.0m $112.0m $127.0m $133.0m $135.0m $138.0m
Policyholder Benefits and Claims Incurred, Net $5.3b $5.3b $5.5b $5.8b $6.1b $6.3b $6.4b $7.0b $7.7b $8.3b —
Benefits, Losses and Expenses $8.2b $8.2b $9.2b $9.5b $10.0b $10.4b $10.8b $11.8b $13.1b $13.4b —
Premiums Earned, Net $6.9b $7.0b $7.3b $7.4b $7.6b $8.2b $8.7b $9.5b $10.2b $10.9b —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $859.0m $899.0m $813.0m $1.0b $690.0m $1.2b $894.0m $1.2b $959.0m $1.3b —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 — — — — — — — — — —
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — — — — — $371.0m ($11.0m) —
Total claims, benefits and expenses $8.2b $8.2b $9.2b $9.5b $10.0b $10.4b $10.8b $11.8b $13.1b $13.4b —

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.