← First American 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 | $5.6b |
$5.8b
+3.52%
|
$5.7b
-0.42%
|
$6.2b
+7.90%
|
$7.1b
+14.26%
|
$9.2b
+30.12%
|
$7.6b
-17.53%
|
$6.0b
-21.06%
|
$6.1b
+2.08%
|
$7.5b
+21.61%
|
$8.0b
+7.04%
|
|
| Labor and Related Expense | $1.8b | $1.9b | $1.7b | $1.8b | $1.9b | $2.4b | $2.3b | $2.0b | $2.1b | $2.3b | — | |
| Amortization of Intangible Assets | $15.4m | $28.1m | $30.4m | $28.4m | $43.3m | $51.0m | $54.0m | $51.5m | $44.4m | $37.6m | — | |
| Interest Expense | $32.2m | $36.0m | $41.0m | $47.8m | $57.5m | $72.0m | $93.0m | $132.5m | $149.6m | $157.0m | $171.4m | |
| Net Investment Income | $126.1m | $162.4m | $230.3m | $315.4m | $221.3m | $215.0m | $340.0m | $570.0m | $561.0m | $621.0m | $75.5m | |
| Gain (Loss) on Investments | — | — | — | — | — | $20.0m | ($85.0m) | ($206.4m) | ($401.6m) | $20.9m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | $152.4m | $0 | $0 | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $8.2m | $3.8m | $2.7m | $2.8m | $5.7m | $7.0m | $11.0m | $5.4m | $7.4m | $7.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $416.5m | $391.4m | $571.9m | $857.2m | $850.0m | $1.5b | $268.0m | $193.4m | $83.2m | $684.4m | $980.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $477.6m | $445.3m | $609.5m | $905.0m | $923.3m | $1.6b | $326.0m | $274.4m | $165.4m | $826.2m | $980.1m | |
| Current Income Tax Expense (Benefit) | $37.0m | $137.3m | $122.7m | $179.0m | $229.5m | $301.0m | $169.0m | $69.8m | $22.7m | $63.2m | $232.9m | |
| Income Tax Expense (Benefit) | $134.1m | $23.5m | $133.6m | $195.2m | $222.8m | $393.0m | $61.0m | $58.9m | $32.8m | $201.0m | $232.9m | |
| Net Income (Loss) Attributable to Parent | $343.0m |
$423.0m
+23.34%
|
$474.5m
+12.16%
|
$707.4m
+49.09%
|
$696.4m
-1.55%
|
$1.2b
+78.19%
|
$263.0m
-78.81%
|
$216.8m
-17.57%
|
$131.1m
-39.53%
|
$621.8m
+374.29%
|
$745.1m
+19.83%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $483k | ($1.2m) | $1.4m | $2.4m | $4.1m | $8.0m | $2.0m | ($1.3m) | $1.5m | $3.4m | $745.1m | |
| Earnings Per Share, Basic | $3.10 | $3.79 | $4.21 | $6.26 | $6.18 | $11.18 | $2.46 | $2.08 | $1.26 | $6.02 | $7.24 | |
| Earnings Per Share, Diluted | $3.09 | $3.76 | $4.19 | $6.22 | $6.16 | $11.14 | $2.45 | $2.07 | $1.26 | $6.00 | $7.21 | |
| Common Stock, Dividends, Per Share, Declared | $1.20 | $1.44 | $1.60 | $1.68 | $1.78 | $1.94 | $2.06 | $2.10 | $2.14 | $2.18 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 110.5m | 111.7m | 112.6m | 113.1m | 112.7m | 111.0m | 107.0m | 104.3m | 103.9m | 103.3m | 102.8m | |
| Weighted Average Number of Shares Outstanding, Diluted | 111.2m | 112.4m | 113.3m | 113.7m | 113.0m | 111.4m | 107.3m | 104.6m | 104.3m | 103.7m | 103.2m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Other Cost and Expense, Operating | $853.8m | $880.9m | $900.2m | $923.3m | $1.1b | $1.3b | $1.3b | $1.1b | $1.1b | $1.2b | — | |
| Realized Investment Gains (Losses) | $23.1m | $11.2m | ($56.5m) | $66.4m | $105.0m | $436.0m | ($516.0m) | ($80.9m) | ($335.1m) | ($11.4m) | — | |
| Costs and Expenses | $5.1b | $5.3b | $5.1b | $5.3b | $6.2b | $7.6b | $7.3b | $5.7b | $6.0b | $6.6b | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $99.0m | $128.1m | $125.9m | $129.0m | $149.0m | $158.0m | $167.0m | $188.5m | $207.4m | $216.2m | $218.9m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $34.2m | — | — | — | — | — | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $488.6m | $450.4m | $452.6m | $446.0m | $579.5m | $589.0m | $486.0m | $336.3m | $320.0m | $326.6m | — | |
| Other Interest and Dividend Income | $11.2m | $607k | $106k | $612k | $210k | $1.0m | $7.0m | $200k | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.