← REINSURANCE GROUP OF AMERICA 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 | $11.5b |
$12.5b
+8.63%
|
$12.9b
+2.88%
|
$14.3b
+11.06%
|
$14.6b
+2.07%
|
$16.7b
+14.13%
|
$16.3b
-2.40%
|
$18.6b
+14.20%
|
$22.1b
+19.07%
|
$23.7b
+7.20%
|
$25.9b
+9.20%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | — | — | ($16.0m) | ($26.0m) | ($24.0m) | — | |
| Other revenues | $266.6m | $352.1m | $363.5m | $392.0m | $360.0m | $447.0m | $525.0m | $372.0m | $593.0m | $907.0m | — | |
| Other operating expenses | $645.5m | $710.7m | $786.1m | $868.0m | $816.0m | $936.0m | $1.0b | $1.1b | $1.3b | $1.3b | — | |
| Interest Expense | $137.6m | $146.0m | $147.4m | $173.0m | $170.0m | $127.0m | $184.0m | $257.0m | $304.0m | $366.0m | $396.0m | |
| Net Investment Income | $1.9b | $2.2b | $2.1b | $2.5b | $2.6b | $3.1b | $3.2b | $3.6b | $4.4b | $5.8b | $6.1b | |
| Liability for Future Policy Benefit, Remeasurement Gain (Loss) | — | — | — | — | — | $567.0m | $291.0m | ($62.0m) | ($32.0m) | $0 | — | |
| Market Risk Benefit, Change in Fair Value, Gain (Loss) | — | — | — | — | — | ($58.0m) | $10.0m | $10.0m | $44.0m | ($8.0m) | — | |
| Gain (Loss) on Investments | $94.2m | $167.9m | ($170.1m) | $91.0m | ($33.0m) | $560.0m | ($506.0m) | ($481.0m) | ($745.0m) | ($245.0m) | — | |
| Other Income | $266.6m | $352.1m | $363.5m | $392.0m | $360.0m | $447.0m | $525.0m | $372.0m | $593.0m | $907.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $758.5m | $870.5m | $626.2m | $871.0m | $79.0m | $327.0m | $399.0m | $898.0m | $572.0m | $1.2b | $1.9b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.0b | $1.1b | $845.8m | $1.1b | $553.0m | $691.0m | $831.0m | $1.2b | $980.0m | $1.5b | $1.9b | |
| Current Income Tax Expense (Benefit) | $48.7m | $167.9m | $53.5m | $51.0m | $154.0m | $163.0m | $129.0m | $40.0m | $317.0m | $11.0m | $361.0m | |
| Income Tax Expense (Benefit) | $342.5m | ($679.4m) | $130.0m | $262.0m | $138.0m | $74.0m | $204.0m | $251.0m | $256.0m | $351.0m | $361.0m | |
| Net Income (Loss) Attributable to Parent | $701.4m |
$1.8b
+159.78%
|
$715.8m
-60.72%
|
$870.0m
+21.54%
|
$415.0m
-52.30%
|
$617.0m
+48.67%
|
$623.0m
+0.97%
|
$902.0m
+44.78%
|
$717.0m
-20.51%
|
$1.2b
+64.85%
|
$1.5b
+27.58%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | $0 | $0 | $4.0m | $7.0m | $7.0m | $7.0m | $1.5b | |
| Earnings Per Share, Basic | $10.91 | $28.28 | $11.25 | $13.88 | $6.35 | $9.10 | $9.31 | $13.60 | $10.90 | $17.94 | $23.00 | |
| Earnings Per Share, Diluted | $10.79 | $27.71 | $11.00 | $13.62 | $6.31 | $9.04 | $9.21 | $13.44 | $10.73 | $17.69 | $22.71 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $11 | $28 | $11 | $14 | $6 | $9 | $9 | $13.60 | $10.90 | $17.94 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $11 | $28 | $11 | $14 | $6 | $9 | $9 | $13.44 | $10.73 | $17.69 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.56 | $1.82 | $2.20 | $2.60 | $2.80 | $2.86 | $3.06 | $3.30 | $3.48 | $3.64 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 64.3m | 64.4m | 63.7m | 62.7m | 65.4m | 67.8m | 66.9m | 66.3m | 65.8m | 65.9m | 65.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 65.0m | 65.8m | 65.1m | 63.9m | 65.8m | 68.3m | 67.7m | 67.1m | 66.9m | 66.8m | 66.3m | |
| Additional Financial Items | ||||||||||||
| Expenses | ||||||||||||
| Capitalized Computer Software, Amortization | $10.3m | $35.7m | $26.9m | $31.0m | $32.0m | $27.0m | $24.0m | — | — | — | — | |
| Claims and other policy benefits | $8.0b | $8.5b | $9.3b | $10.2b | $11.1b | $12.8b | $12.0b | $13.9b | $16.9b | $17.0b | — | |
| Deferred Policy Acquisition Costs, Amortization Expense | ($341.1m) | $432.5m | $437.7m | $315.0m | $405.0m | $496.0m | $547.0m | $1.4b | $1.6b | $1.8b | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $557.1m | $706.0m | $574.4m | $609.0m | $589.0m | $680.0m | $454.0m | $387.0m | — | — | — | |
| Interest credited | $364.7m | $502.0m | $425.2m | $697.0m | $704.0m | $700.0m | $682.0m | $864.0m | $1.1b | $1.6b | — | |
| Investment related (losses), net | $94.2m | $167.9m | ($170.1m) | $91.0m | ($33.0m) | $560.0m | ($506.0m) | ($481.0m) | ($745.0m) | ($245.0m) | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | $10.2b | $10.5b | $11.3b | $12.8b | $10.9b | $1.4b | $1.4b | $1.9b | — | |
| Net premiums | $9.2b | $9.8b | $10.5b | $11.3b | $11.7b | $12.5b | $13.1b | $15.1b | $17.8b | $17.2b | $17.2b | |
| Other Cost and Expense, Operating | $645.5m | $710.7m | $786.1m | $868.0m | $816.0m | $936.0m | $1.0b | $1.1b | $1.3b | $1.3b | — | |
| Realized Investment Gains (Losses) | $94.2m | $167.9m | ($170.1m) | $91.0m | ($33.0m) | $560.0m | ($506.0m) | ($481.0m) | ($745.0m) | ($245.0m) | — | |
| Benefits, Losses and Expenses | $10.5b | $11.4b | $12.0b | $13.2b | $14.0b | $16.0b | $15.4b | $17.4b | $21.1b | $22.2b | — | |
| Policyholder Benefits and Claims Incurred, Net | $8.0b | $8.5b | $9.3b | $10.2b | $11.1b | $12.8b | $12.0b | $13.9b | $16.9b | $17.0b | — | |
| Premiums Earned, Net | $9.2b | $9.8b | $10.5b | $11.3b | $11.7b | $12.5b | $13.1b | $15.1b | $17.8b | $17.2b | — | |
| Total benefits and expenses | $10.5b | $11.4b | $12.0b | $13.2b | $14.0b | $16.0b | $15.4b | $17.4b | $21.1b | $22.2b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.