← DONEGAL GROUP 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 | $688.4m |
$739.0m
+7.35%
|
$771.8m
+4.44%
|
$812.5m
+5.26%
|
$777.8m
-4.26%
|
$816.5m
+4.97%
|
$848.2m
+3.89%
|
$927.3m
+9.33%
|
$989.6m
+6.71%
|
$978.0m
-1.17%
|
$963.2m
-1.52%
|
|
| Operating Lease, Lease Income | — | — | — | — | — | $431k | $383k | $346k | $314k | $302k | — | |
| Interest Expense | $1.7m | $1.6m | $2.3m | $1.6m | $1.2m | $896k | $621k | $620k | $946k | $1.4m | $1.4m | |
| Net Investment Income | $22.6m | $23.5m | $26.9m | $29.5m | $29.5m | $31.1m | $34.0m | $40.9m | $44.9m | $52.6m | $64.5m | |
| Other Nonoperating Income (Expense) | $2.9m | $2.6m | $1.7m | $1.6m | — | — | — | — | — | — | — | |
| Other Income | $6.0m | $5.7m | $5.7m | $4.6m | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $41.3m | $12.1m | ($48.2m) | $57.1m | $63.3m | $30.3m | ($3.6m) | $5.1m | $62.3m | $97.6m | $87.7m | |
| Income Tax Expense (Benefit) | $10.5m | $5.0m | ($15.5m) | $9.9m | $10.5m | $5.1m | ($1.7m) | $638k | $11.5m | $18.3m | $16.6m | |
| Net Income (Loss) Attributable to Parent | $30.8m |
$7.1m
-76.90%
|
($32.8m)
-560.37%
|
$47.2m
+243.93%
|
$52.8m
+12.01%
|
$25.3m
-52.18%
|
($2.0m)
-107.76%
|
$4.4m
+325.86%
|
$50.9m
+1049.30%
|
$79.3m
+55.99%
|
$71.1m
-10.40%
|
|
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $107.9m | $115.1m | $121.0m | $122.4m | $119.1m | $128.7m | $142.4m | $154.2m | $160.3m | $152.8m | — | |
| Other Cost and Expense, Operating | $1.4m | $1.4m | $1.7m | $1.4m | $1.3m | $1.2m | $1.2m | $1.2m | $2.6m | $560k | — | |
| Realized Investment Gains (Losses) | $2.5m | $5.7m | ($4.8m) | $22.0m | $2.8m | $6.5m | ($10.2m) | $3.2m | $5.0m | $619k | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $6.6m | $6.1m | $6.6m | $5.6m | $6.7m | $5.8m | $4.8m | $4.3m | $3.9m | $3.1m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $423.3m | $487.3m | $576.5m | $506.4m | $459.8m | $520.7m | $564.1m | $609.2m | $604.1m | $564.3m | — | |
| Policyholder Benefits and Claims Incurred, Net | $423.3m | $487.3m | $576.5m | $506.4m | $459.8m | $520.7m | $564.1m | $609.2m | $604.1m | $564.3m | — | |
| Benefits, Losses and Expenses | $647.1m | $726.9m | $820.1m | $755.4m | $714.5m | $786.1m | $851.9m | $922.3m | $927.3m | $880.4m | — | |
| Premiums Earned, Net | $656.2m | $702.5m | $741.3m | $756.1m | $742.0m | $776.0m | $822.5m | $882.1m | $936.7m | $921.2m | — |