← MGIC INVESTMENT 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 | $1.1b |
$1.1b
+0.34%
|
$1.1b
+5.42%
|
$1.2b
+8.02%
|
$1.2b
-1.22%
|
$1.2b
-1.12%
|
$1.2b
-1.09%
|
$1.2b
-1.51%
|
$1.2b
+4.56%
|
$1.2b
+0.49%
|
$1.2b
-1.48%
|
|
| Operating Lease, Expense | — | — | — | $2.1m | $1.9m | $1.3m | $1.2m | $1.6m | $1.7m | — | — | |
| Interest Expense, Debt | $56.7m | $57.0m | $53.0m | $52.7m | $59.6m | $71.4m | $48.1m | $36.9m | $35.6m | $35.6m | $35.6m | |
| Net Investment Income | $110.7m | $120.9m | $141.3m | $167.0m | $154.4m | $156.4m | $167.5m | $214.7m | $244.6m | $246.3m | $243.9m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | ($7k) | $0 | $0 | — | — | |
| Gain (Loss) on Investments | $8.9m | $249k | ($1.4m) | $5.3m | $13.8m | $6.6m | ($7.5m) | ($14.1m) | — | — | — | |
| Other Income | $17.7m | $10.2m | $8.7m | $10.6m | $9.1m | $8.2m | $5.6m | $2.0m | $2.1m | $1.2m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $922.8m | $884.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $801.8m | $1.1b | $902.2m | $968.7m | $928.5m | $884.5m | |
| Current Income Tax Expense (Benefit) | $9.5m | $73.3m | ($16.3m) | $162.9m | $85.6m | $161.1m | $228.3m | $187.2m | $199.1m | — | $176.7m | |
| Income Tax Expense (Benefit) | $172.2m | $428.7m | $174.1m | $174.2m | $113.2m | $166.8m | $224.7m | $189.3m | $205.7m | $190.2m | $176.7m | |
| Net Income (Loss) Attributable to Parent | $342.5m |
$355.8m
+3.87%
|
$670.1m
+88.36%
|
$673.8m
+0.55%
|
$446.1m
-33.79%
|
$635.0m
+42.34%
|
$865.3m
+36.28%
|
$712.9m
-17.61%
|
$763.0m
+7.02%
|
$738.3m
-3.23%
|
$707.9m
-4.13%
|
|
| Earnings Per Share, Basic | $1.00 | $0.98 | $1.83 | $1.91 | $1.31 | $1.90 | $2.83 | $2.51 | $2.92 | $3.17 | $3.23 | |
| Earnings Per Share, Diluted | $0.86 | $0.95 | $1.78 | $1.85 | $1.29 | $1.85 | $2.79 | $2.49 | $2.89 | $3.14 | $3.20 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.12 | $0.24 | $0.28 | $0.36 | $0.43 | $0.50 | $0.57 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 342.9m | 362.4m | 365.4m | 352.8m | 340.0m | 334.3m | 305.8m | 283.6m | 261.7m | 233.0m | 219.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 432.0m | 394.8m | 386.1m | 373.9m | 359.3m | 351.3m | 311.2m | 287.2m | 264.0m | 235.1m | 221.3m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $9.6m | $11.1m | $11.9m | $12.0m | $12.4m | $12.6m | $12.4m | $10.8m | $9.0m | $7.1m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $240.2m | $53.7m | $36.6m | $118.6m | $364.8m | $64.6m | ($254.6m) | ($20.9m) | ($14.9m) | $48.9m | — | |
| Policyholder Benefits and Claims Incurred, Net | $240.2m | $53.7m | $36.6m | $118.6m | $364.8m | $64.6m | ($254.6m) | ($20.9m) | ($14.9m) | $48.9m | — | |
| Benefits, Losses and Expenses | $547.8m | $281.6m | $279.7m | $366.0m | $639.9m | $383.9m | $82.8m | $252.9m | $239.0m | $285.1m | — | |
| Premiums Earned, Net | $925.2m | $934.7m | $975.2m | $1.0b | $1.0b | $1.0b | $1.0b | $952.6m | $970.8m | $965.8m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.