← RENAISSANCERE HOLDINGS LTD
| 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 | $1.7b |
$2.1b
+21.75%
|
$2.1b
-1.37%
|
$4.2b
+102.51%
|
$5.2b
+23.09%
|
$5.3b
+2.04%
|
$5.1b
-4.12%
|
$9.1b
+80.51%
|
$11.7b
+28.03%
|
$12.8b
+9.86%
|
$11.1b
-13.89%
|
|
| General and Administrative Expense | $37.4m | $18.6m | $34.0m | $94.1m | $97.0m | $41.2m | $46.8m | $127.6m | $134.8m | $82.0m | — | |
| Amortization of Intangible Assets | — | — | — | — | $8.3m | $7.2m | $6.5m | $13.6m | $57.6m | $71.1m | — | |
| Operating Lease, Expense | — | — | — | $8.5m | $9.8m | $8.4m | $8.8m | $12.8m | $14.8m | $15.6m | — | |
| Operating Costs and Expenses | — | — | — | $222.7m | $206.7m | $212.2m | $276.7m | $375.2m | $496.6m | $464.5m | — | |
| Operating Expenses | $197.7m | $160.8m | $178.3m | — | — | — | — | — | — | — | $6.7b | |
| Other Operating Income (Expense), Net | $14.2m | $9.4m | $6.0m | $4.9m | $213k | $10.9m | $12.6m | ($6.2m) | $1.9m | $4.3m | — | |
| Interest Expense | $42.1m | $44.2m | $47.1m | $58.4m | $50.5m | $47.5m | $48.3m | $73.2m | — | — | $125.5m | |
| Net Investment Income | $181.7m | $222.2m | $261.9m | $423.8m | $354.0m | $319.5m | $559.9m | $1.3b | $1.7b | $1.7b | $1.8b | |
| Debt Securities, Trading, Gain (Loss) | — | — | — | — | $493.8m | ($309.8m) | ($1.4b) | $292.1m | ($246.4m) | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($13.8m) | $10.6m | ($12.4m) | ($2.9m) | $27.8m | ($41.0m) | ($56.9m) | ($41.5m) | ($76.1m) | ($13.5m) | — | |
| Gain (Loss) on Investments | $141.3m | $135.8m | ($175.1m) | $414.5m | $820.6m | ($205.9m) | ($1.6b) | $482.8m | $29.4m | $1.2b | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $93.8m | $120.9m | $125.5m | |
| Income (Loss) from Equity Method Investments | $963k | $8.0m | $18.5m | $23.2m | $17.2m | $12.3m | $11.2m | $43.5m | $47.1m | $71.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $3.4b | $4.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $630.4m | ($328.2m) | $262.6m | $967.5m | $995.9m | ($114.1m) | ($1.2b) | $3.1b | $3.0b | $4.0b | $4.4b | |
| Current Income Tax Expense (Benefit) | $2.1m | $844k | $1.7m | $2.1m | $6.3m | $992k | $3.1m | $57.4m | $56.7m | $388.0m | $437.4m | |
| Income Tax Expense (Benefit) | $340k | $26.5m | ($6.3m) | $17.2m | $2.9m | ($10.7m) | ($59.0m) | ($510.1m) | $32.6m | $396.3m | $437.4m | |
| Net Income (Loss) Attributable to Parent | $503.0m |
($222.4m)
-144.22%
|
$227.4m
+202.24%
|
$748.8m
+229.34%
|
$762.4m
+1.82%
|
($40.2m)
-105.27%
|
($1.1b)
-2542.77%
|
$2.6b
+341.34%
|
$1.9b
-26.97%
|
$2.7b
+43.41%
|
$2.6b
-4.73%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $480.6m |
($244.8m)
-150.93%
|
$197.3m
+180.60%
|
$712.0m
+260.94%
|
$731.5m
+2.73%
|
($73.4m)
-110.04%
|
($1.1b)
-1393.55%
|
$2.5b
+330.33%
|
$1.8b
-27.35%
|
$2.6b
+44.25%
|
$2.6b
-3.45%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $127.1m | ($132.3m) | $41.6m | $201.5m | $230.7m | ($63.3m) | ($98.6m) | $1.1b | — | — | $2.6b | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $5.7m | $457k | $2.1m | $8.5m | $9.0m | $727k | $1.1m | $37.3m | $27.5m | $42.4m | — | |
| Earnings Per Share, Basic | $11.50 | ($6.15) | $4.91 | $16.32 | $15.34 | ($1.57) | ($25.50) | $52.40 | $35.31 | $56.23 | $57.89 | |
| Earnings Per Share, Diluted | $11.43 | ($6.15) | $4.91 | $16.29 | $15.31 | ($1.57) | ($25.50) | $52.27 | $35.21 | $56.03 | $57.67 | |
| Common Stock, Dividends, Per Share, Declared | $1.24 | $1.28 | — | — | — | — | — | — | — | — | — | |
| Weighted Average Number of Shares Outstanding, Basic | 41.3m | 39.9m | 39.7m | 43.1m | 47.1m | 47.2m | 43.0m | 47.5m | 51.2m | 46.3m | 43.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 41.6m | 39.9m | 39.8m | 43.2m | 47.2m | 47.2m | 43.0m | 47.6m | 51.3m | 46.5m | 43.6m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $289.3m | $346.9m | $433.0m | $762.2m | $897.7m | $1.2b | $1.6b | $1.9b | $2.6b | $2.6b | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $530.8m | $1.9b | $1.1b | $2.1b | $2.9b | $3.9b | $4.3b | $3.6b | $5.3b | $5.6b | — | |
| Policyholder Benefits and Claims Incurred, Net | $530.8m | $1.9b | $1.1b | $2.1b | $2.9b | $3.9b | $4.3b | $3.6b | $5.3b | $5.6b | — | |
| Benefits, Losses and Expenses | $1.1b | $2.4b | $1.8b | $3.2b | $4.2b | $5.4b | $6.3b | $6.0b | $8.7b | $8.8b | — | |
| Premiums Earned, Net | $1.4b | $1.7b | $2.0b | $3.3b | $4.0b | $5.2b | $6.3b | $7.5b | $10.1b | $9.9b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.