← GLOBE LIFE 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 | $3.9b |
$4.2b
+5.61%
|
$4.3b
+3.56%
|
$4.5b
+5.20%
|
$4.7b
+4.65%
|
$5.1b
+7.91%
|
$5.2b
+2.00%
|
$5.4b
+4.44%
|
$5.8b
+6.06%
|
$6.0b
+3.74%
|
$6.7b
+11.51%
|
|
| Cost of Revenue | $3.2b |
$3.3b
+6.25%
|
$3.4b
+2.68%
|
$3.6b
+5.19%
|
$3.8b
+6.08%
|
$4.3b
+11.02%
|
$4.2b
-0.65%
|
$4.2b
-1.05%
|
— | — | — | |
| Gross Profit | $782.9m |
$807.0m
+3.08%
|
$865.5m
+7.24%
|
$910.7m
+5.22%
|
$901.1m
-1.05%
|
$853.1m
-5.33%
|
$982.9m
+15.21%
|
$1.3b
+28.19%
|
— | — | — | |
| General and Administrative Expense | $197.2m | $210.6m | $227.5m | $249.1m | $254.9m | $282.0m | $307.5m | $302.1m | — | — | $400.2m | |
| Labor and Related Expense | — | — | — | — | — | — | — | — | $129.4m | $137.0m | — | |
| Other General and Administrative Expense | — | — | — | — | — | — | — | — | $65.9m | $71.9m | — | |
| Operating Income (Loss) | $787.3m |
$821.2m
+4.31%
|
$870.6m
+6.03%
|
$920.1m
+5.68%
|
$905.4m
-1.60%
|
$865.0m
-4.46%
|
$990.7m
+14.53%
|
$1.3b
+27.69%
|
$1.3b
+4.87%
|
$1.4b
+8.24%
|
— | |
| Interest Expense | $83.3m | $84.5m | $90.1m | $84.3m | $86.7m | $83.5m | $90.4m | $102.3m | $127.1m | $141.2m | $141.4m | |
| Net Investment Income | $806.9m | $847.9m | $882.5m | $910.5m | $927.1m | $952.4m | $987.5m | $1.1b | $1.1b | $1.1b | $1.6b | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | $1.3m | $1.0m | $22.9m | ($29.4m) | $15.1m | ($16.7m) | ($10.1m) | — | |
| Other Income | $1.4m | $1.1m | $1.1m | $1.3m | $1.3m | $1.2m | $1.2m | $308k | $354k | $1.7m | — | |
| Nonoperating Income (Expense) | $4.3m | $14.1m | $5.2m | $9.4m | $4.3m | $11.9m | $7.8m | $5.1m | $2.6m | ($2.2m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $1.4b | $1.5b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | $931.3m | $896.7m | $912.4m | $906.3m | $1.2b | $1.3b | $1.4b | $1.5b | |
| Current Income Tax Expense (Benefit) | $132.8m | $138.3m | $134.6m | $134.9m | $129.6m | $144.7m | $138.2m | $145.9m | $218.1m | — | $283.4m | |
| Income Tax Expense (Benefit) | $232.6m | ($627.6m) | $162.2m | $170.4m | $164.9m | $167.4m | $166.6m | $223.5m | $255.9m | $274.7m | $283.4m | |
| Net Income (Loss) Attributable to Parent | $549.8m |
$1.5b
+164.56%
|
$701.5m
-51.77%
|
$760.8m
+8.46%
|
$731.8m
-3.81%
|
$745.0m
+1.80%
|
$739.7m
-0.71%
|
$970.8m
+31.24%
|
$1.1b
+10.30%
|
$1.2b
+8.45%
|
$1.2b
+4.39%
|
|
| Earnings Per Share, Basic | $4.58 | $12.50 | $6.22 | $6.97 | $6.90 | $7.30 | $7.55 | $10.21 | $11.99 | $14.27 | $15.30 | |
| Earnings Per Share, Diluted | $4.49 | $12.22 | $6.09 | $6.83 | $6.82 | $7.22 | $7.47 | $10.07 | $11.94 | $14.07 | $15.04 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $13 | $6 | $7 | $7 | $7 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $12 | $6 | $7 | $7 | $7 | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.56 | $0.60 | $0.64 | $0.69 | — | $0.79 | $0.83 | $0.90 | $0.96 | $1.08 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 120.0m | 116.3m | 112.9m | 109.2m | 106.1m | 102.1m | 97.9m | 95.1m | 89.3m | 81.4m | 79.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 122.4m | 119.0m | 115.2m | 111.4m | 107.2m | 103.2m | 99.0m | 96.4m | 89.7m | 82.5m | 80.4m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $469.1m | $490.4m | $516.7m | $551.7m | $575.8m | $603.8m | $624.4m | $379.7m | $410.0m | $447.8m | — | |
| Other Cost and Expense, Operating | $232.1m | $257.3m | $279.6m | $304.8m | $301.0m | $322.0m | $354.0m | $347.8m | $419.1m | $442.4m | — | |
| Realized Investment Gains (Losses) | ($10.7m) | $23.6m | $9.3m | $20.6m | ($3.7m) | $68.6m | ($76.5m) | ($65.7m) | ($24.2m) | ($27.8m) | — | |
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded | — | — | — | — | — | — | — | — | — | $0 | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $508.9m | $512.5m | $552.6m | $611.1m | $570.1m | — | — | — | — | — | — | |
| Policyholder Benefits and Claims Incurred, Net | $2.1b | $2.2b | $2.3b | $2.4b | $2.6b | $2.9b | $2.9b | $2.9b | $2.9b | $2.9b | — | |
| Benefits, Losses and Expenses | $3.2b | $3.3b | $3.4b | $3.6b | $3.8b | $4.2b | $4.3b | $4.3b | $4.5b | $4.6b | — | |
| Premiums Earned, Net | $3.1b | $3.3b | $3.4b | $3.6b | $3.8b | $4.1b | $4.3b | $4.5b | $4.7b | $4.9b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $539.6m | $1.5b | $701.5m | $760.9m | $731.8m | $745.0m | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $10.2m | ($3.8m) | ($44k) | ($92k) | $0 | $0 | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.