← INVESTORS TITLE CO
| 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 | $138.5m |
$161.6m
+16.72%
|
$14.2m
-91.23%
|
$17.4m
+22.70%
|
$17.0m
-2.20%
|
$23.3m
+37.21%
|
$36.2m
+55.26%
|
$224.8m
+520.09%
|
$258.3m
+14.93%
|
$272.8m
+5.60%
|
$293.1m
+7.46%
|
|
| Labor and Related Expense | $31.4m | $39.0m | $43.6m | $46.1m | $51.9m | $64.2m | $85.3m | $76.7m | $72.5m | $72.2m | — | |
| Amortization of Intangible Assets | $214k | $917k | $577k | $505k | $504k | $544k | $1.3m | $1.4m | $1.2m | $797k | — | |
| Operating Expenses | — | — | — | — | — | $244.6m | $253.3m | $198.5m | $218.8m | $228.2m | $241.2m | |
| Investment Income, Net | $4.7m | $4.4m | $4.6m | $4.8m | $4.4m | $3.8m | $4.7m | $9.1m | $10.7m | $10.0m | — | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | — | $911k | $10.1m | $15.7m | $5.1m | $4.7m | — | |
| Debt Securities, Realized Gain (Loss) | — | — | — | — | — | — | — | — | — | $12k | — | |
| Gain (Loss) on Investments | $768k | $1.0m | ($110k) | $1.3m | $333k | $1.9m | $9.7m | $3.4m | $4.7m | $3.2m | — | |
| Other Income | $10.9m | $17.6m | $470k | $678k | $623k | $4.8m | $1.1m | $991k | $947k | $3.3m | — | |
| Other Expenses | — | — | — | — | — | — | — | — | $34.4m | $37.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $28.1m | $30.3m | $27.1m | $39.8m | $49.7m | $84.9m | $30.1m | $26.2m | $39.5m | $44.5m | $51.9m | |
| Current Income Tax Expense (Benefit) | $5.8m | $9.2m | $9.3m | $6.1m | $9.0m | $13.1m | $10.8m | $8.8m | $7.8m | $6.5m | $11.4m | |
| Income Tax Expense (Benefit) | $8.6m | $4.6m | $5.2m | $8.4m | $10.2m | $17.9m | $6.2m | $4.5m | $8.4m | $9.4m | $11.4m | |
| Net Income (Loss) Attributable to Parent | $19.5m |
$25.7m
+31.67%
|
$21.9m
-14.84%
|
$31.5m
+43.70%
|
$39.4m
+25.31%
|
$67.0m
+70.02%
|
$23.9m
-64.33%
|
$21.7m
-9.27%
|
$31.1m
+43.29%
|
$35.2m
+13.22%
|
$40.4m
+14.93%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($8k) | ($6k) | ($33k) | $0 | — | — | — | — | — | — | $40.4m | |
| Earnings Per Share, Basic | $10.23 | $13.63 | $11.60 | $16.66 | $20.84 | $35.38 | $12.60 | $11.45 | $16.48 | $18.64 | $21.41 | |
| Earnings Per Share, Diluted | $10.19 | $13.56 | $11.54 | $16.59 | $20.80 | $35.28 | $12.59 | $11.45 | $16.43 | $18.57 | $21.34 | |
| Common Stock, Dividends, Per Share, Declared | $0.72 | $3.75 | $12.20 | $9.60 | $16.76 | $19.82 | $4.84 | $5.84 | $15.84 | $10.56 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | 1.9m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Other Cost and Expense, Operating | $1.1m | $2.6m | $11.4m | $12.1m | $12.9m | $18.8m | $24.8m | $16.3m | $16.9m | $20.5m | — | |
| Realized Investment Gains (Losses) | $30k | ($161k) | $7k | ($3k) | $22k | $1.9m | $9.7m | $15.6m | $5.0m | $4.2m | — | |
| Goodwill, Impairment Loss | — | $29k | — | — | — | — | — | — | — | $0 | — | |
| Policyholder Benefits and Claims Incurred, Net | $243k | $3.3m | ($332k) | $3.5m | $5.2m | $5.7m | $4.3m | $4.8m | $4.5m | $4.6m | — | |
| Benefits, Losses and Expenses | $110.4m | $131.4m | $129.2m | $143.7m | $186.7m | — | — | — | — | — | — |