← OLD REPUBLIC INTERNATIONAL 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 | $5.9b |
$6.3b
+6.15%
|
$6.0b
-3.85%
|
$7.2b
+19.79%
|
$7.2b
-0.66%
|
$9.3b
+30.36%
|
$8.1b
-13.47%
|
$7.3b
-10.21%
|
$8.2b
+13.41%
|
$9.1b
+10.99%
|
$9.7b
+6.35%
|
|
| General and Administrative Expense | — | — | — | — | — | — | — | — | $1.7b | $1.8b | — | |
| Operating Lease, Expense | — | — | — | — | — | $65.0m | $64.0m | $60.6m | $59.0m | $58.0m | — | |
| Interest Expense, Debt | $50.9m | $64.5m | $47.2m | $43.2m | $42.5m | $55.9m | $67.3m | $67.2m | $79.8m | $70.5m | $79.1m | |
| Net Investment Income | $387.0m | $409.4m | $431.8m | $450.7m | $438.9m | $434.3m | $459.5m | $578.3m | $673.1m | $708.7m | $229.1m | |
| Gain (Loss) on Investments | $72.8m | $211.6m | $58.2m | $636.1m | ($142.0m) | $758.0m | ($201.1m) | ($190.9m) | $69.9m | $179.7m | — | |
| Other Income | $107.3m | $102.2m | $121.6m | $132.6m | $131.2m | $145.6m | $149.9m | $163.1m | $177.6m | $194.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $1.2b | $1.4b | |
| Current Income Tax Expense (Benefit) | $190.1m | $132.6m | $114.1m | $238.4m | $156.9m | $221.7m | $226.0m | $186.2m | $205.2m | $225.2m | $298.4m | |
| Income Tax Expense (Benefit) | $219.0m | $164.8m | $67.5m | $265.9m | $129.7m | $387.7m | $170.9m | $148.7m | $216.9m | $242.1m | $298.4m | |
| Net Income (Loss) Attributable to Parent | $466.9m |
$560.5m
+20.05%
|
$370.5m
-33.90%
|
$1.1b
+185.13%
|
$558.6m
-47.12%
|
$1.5b
+174.67%
|
$686.4m
-55.26%
|
$598.6m
-12.79%
|
$852.7m
+42.45%
|
$935.4m
+9.70%
|
$1.1b
+21.69%
|
|
| Earnings Per Share, Basic | $1.80 | $2.14 | $1.26 | $3.52 | $1.87 | $5.08 | $2.28 | $2.12 | $3.30 | $3.82 | $4.68 | |
| Earnings Per Share, Diluted | $1.62 | $1.92 | $1.24 | $3.51 | $1.87 | $5.05 | $2.26 | $2.10 | $3.24 | $3.72 | $4.56 | |
| Common Stock, Dividends, Per Share, Declared | $0.75 | $1.00 | $0.78 | $1.80 | $0.84 | $3.38 | $1.92 | $0.97 | $1.05 | $3.19 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 259.4m | 262.1m | 294.2m | 299.9m | 298.4m | 301.9m | 301.7m | 282.7m | 258.0m | 245.1m | 243.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 296.4m | 299.4m | 301.0m | 301.2m | 298.9m | 303.7m | 303.3m | 285.5m | 262.9m | 251.3m | 250.0m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $393.7m | $454.0m | $489.6m | $532.2m | $501.5m | $502.2m | $591.4m | $680.1m | $770.0m | $841.9m | — | |
| Realized Investment Gains (Losses) | $72.8m | $211.6m | ($235.6m) | $636.1m | $14.2m | $6.9m | $62.2m | ($67.0m) | $88.8m | $202.0m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $2.3b | $2.5b | $2.4b | $2.5b | $2.5b | $2.4b | $2.4b | $2.6b | $3.0b | $3.4b | — | |
| Policyholder Benefits and Claims Incurred, Net | $2.3b | $2.5b | $2.4b | $2.5b | $2.5b | $2.4b | $2.4b | $2.6b | $3.0b | $3.4b | — | |
| Benefits, Losses and Expenses | $5.2b | $5.5b | $5.6b | $5.9b | $6.5b | $7.4b | $7.2b | $6.5b | $7.2b | $8.0b | — | |
| Premiums Earned, Net | $4.9b | $5.1b | $5.3b | $5.5b | $6.3b | $7.6b | $7.3b | $6.4b | $7.0b | $7.8b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.