← KEMPER 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 | $2.5b |
$2.7b
+7.99%
|
$3.7b
+36.78%
|
$5.0b
+35.28%
|
$5.2b
+3.30%
|
$5.8b
+11.28%
|
$5.6b
-3.73%
|
$4.9b
-11.34%
|
$4.6b
-6.18%
|
$4.8b
+3.26%
|
$4.6b
-4.93%
|
|
| Amortization of Intangible Assets | $5.9m | $5.1m | $166.4m | $37.8m | $42.3m | $87.0m | $53.7m | $48.6m | $46.3m | $63.8m | — | |
| Operating Lease, Expense | — | — | — | $21.5m | $25.8m | $27.7m | $25.4m | $19.2m | — | — | — | |
| Operating Expenses | $2.5b | $2.6b | $3.5b | $4.4b | $4.7b | $6.0b | $6.0b | $5.3b | $4.3b | $4.6b | $5.1b | |
| Operating Income (Loss) | $3.1m |
$118.9m
+3735.48%
|
$286.2m
+140.71%
|
$518.8m
+81.27%
|
$546.8m
+5.40%
|
($369.8m)
-167.63%
|
($221.5m)
+40.10%
|
($68.9m)
+68.89%
|
$388.5m
+663.86%
|
$160.7m
-58.64%
|
— | |
| Interest Expense | $90.3m | $34.9m | $43.3m | $42.5m | $36.0m | $43.6m | $54.7m | $56.1m | $56.9m | $38.5m | $36.3m | |
| Interest Expense, Debt | $44.4m | — | — | — | — | — | — | — | — | — | $36.3m | |
| Net Investment Income | $298.3m | $327.2m | $340.9m | $364.3m | $348.2m | $427.3m | $422.6m | $419.7m | $407.5m | $405.0m | $37.3m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | $26.4m | $41.9m | $38.1m | $64.8m | $4.3m | ($18.6m) | $13.2m | $5.5m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | ($64.1m) | — | — | ($70.2m) | — | — | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | — | — | — | — | — | $500k | $600k | $600k | $600k | — | |
| Other Income | $3.2m | $4.0m | $42.2m | $35.5m | $94.6m | $4.8m | $9.2m | $7.2m | $8.2m | ($2.0m) | — | |
| Income (Loss) from Equity Method Investments | — | — | — | $1.0m | — | — | — | — | — | ($7.0m) | — | |
| Other Expenses | $647.3m | $644.3m | $900.5m | $1.1b | $1.1b | $1.3b | $1.2b | $1.0b | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | $661.6m | $510.1m | $245.3m | $389.5m | $347.1m | $388.5m | $93.8m | ($521.5m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.5m | $161.1m | $199.1m | $661.6m | $510.1m | ($245.3m) | ($389.5m) | $347.1m | $388.5m | $160.7m | ($521.5m) | |
| Current Income Tax Expense (Benefit) | ($8.2m) | $23.1m | ($32.2m) | $66.4m | $86.6m | ($122.7m) | $6.2m | ($4.0m) | $11.9m | $58.3m | ($16.9m) | |
| Income Tax Expense (Benefit) | ($9.2m) | $41.2m | $10.7m | $130.5m | $100.2m | ($124.8m) | ($88.3m) | ($74.8m) | $76.0m | $28.1m | ($16.9m) | |
| Net Income (Loss) Attributable to Parent | $16.8m |
$120.9m
+619.64%
|
$190.1m
+57.24%
|
$531.1m
+179.38%
|
$409.9m
-22.82%
|
($120.5m)
-129.40%
|
($301.2m)
-149.96%
|
($272.1m)
+9.66%
|
$317.8m
+216.80%
|
$143.3m
-54.91%
|
($495.5m)
-445.78%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | $0 | $0 | ($200k) | ($5.3m) | ($10.7m) | ($495.5m) | |
| Earnings Per Share, Basic | $0.33 | $2.34 | $3.25 | $8.04 | $6.24 | ($1.87) | ($4.72) | ($4.25) | $4.95 | $2.31 | ($8.31) | |
| Earnings Per Share, Diluted | $0.33 | $2.33 | $3.22 | $7.96 | $6.14 | ($1.87) | ($4.72) | ($4.25) | $4.91 | $2.29 | ($8.31) | |
| Income (Loss) from Continuing Operations, Per Basic Share | $0 | $2 | $3 | $8 | $6 | ($2) | ($5) | ($4) | $5 | $2 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0 | $2 | $3 | $8 | $6 | ($2) | ($5) | ($4) | $5 | $2 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 51.2m | 51.3m | 58.1m | 65.9m | 65.6m | 64.3m | 63.8m | 64.0m | 64.2m | 62.0m | 59.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 51.2m | 51.6m | 58.8m | 66.5m | 66.7m | 64.3m | 63.8m | 64.0m | 64.8m | 62.6m | 59.7m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $299.3m | $318.3m | $377.1m | $408.3m | $641.8m | $684.3m | $705.3m | $591.7m | $538.0m | $574.0m | — | |
| Other Cost and Expense, Operating | — | — | — | $1.0b | $1.1b | $1.2b | $1.2b | $1.1b | $1.2b | $1.2b | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | $0 | $0 | $2.5m | $100k | $2.9m | $4.2m | — | $4.7m | $2.7m | $4.3m | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | — | $49.6m | $0 | $0 | $460.7m | |
| Income (Loss) Attributable to Parent, before Tax | $16.8m | $120.9m | $190.1m | $531.1m | $409.9m | ($245.3m) | ($389.5m) | ($346.8m) | $317.8m | $143.3m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $1.3b | $1.5b | $2.1b | — | — | — | — | — | — | — | — | |
| Policyholder Benefits and Claims Incurred, Net | $1.8b | $1.8b | $2.5b | — | — | — | — | — | — | — | — | |
| Premiums Earned, Net | $2.2b | $2.4b | $3.4b | $4.5b | $4.7b | $5.3b | $5.3b | $4.5b | $4.2b | $4.4b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $12.7m | $119.9m | $188.4m | $531.1m | $409.9m | ($120.5m) | ($301.2m) | ($272.1m) | $317.8m | $143.3m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $12.7m | $119.9m | $188.4m | — | — | $0 | $0 | $200k | $5.3m | $10.7m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $4.1m | $1.0m | $1.7m | $0 | $0 | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.