← HANOVER INSURANCE GROUP, 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 | $4.9b |
$5.2b
+4.82%
|
$4.5b
-13.31%
|
$4.9b
+8.82%
|
$4.8b
-1.30%
|
$5.2b
+8.30%
|
$5.5b
+4.61%
|
$6.0b
+9.60%
|
$6.2b
+4.07%
|
$6.6b
+5.72%
|
$6.7b
+2.11%
|
|
| Insurance Services Revenue | — | — | $4.5b | $4.8b | $4.8b | $5.1b | $5.6b | $6.0b | $6.3b | $6.6b | — | |
| Operating Income (Loss) | $70.8m |
$336.3m
+375.00%
|
$406.5m
+20.87%
|
$453.6m
+11.59%
|
$484.7m
+6.86%
|
$432.3m
-10.81%
|
$285.1m
-34.05%
|
$105.6m
-62.96%
|
$650.1m
+515.62%
|
$933.0m
+43.52%
|
— | |
| Interest Expense, Debt | $54.9m | $48.5m | $45.1m | $37.5m | $37.1m | $34.0m | $34.1m | $34.1m | $34.1m | $43.2m | $47.0m | |
| Net Investment Income | $279.4m | $298.1m | $267.4m | $281.3m | $265.1m | $310.7m | $296.3m | $332.1m | $372.6m | $454.4m | $482.0m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($3.9m) | $2.8m | ($19.8m) | $2.2m | ($42.7m) | ($11.6m) | — | $600k | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $1.1m | — | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | $8.6m | $23.7m | ($50.7m) | $109.4m | $5.0m | $123.0m | ($106.5m) | ($32.5m) | — | ($46.4m) | — | |
| Other Nonoperating Income (Expense) | $3.0m | ($10.0m) | — | ($3.4m) | ($1.6m) | — | ($500k) | $2.1m | ($2.4m) | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $70.8m | $295.1m | — | — | — | — | — | — | — | — | $966.6m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $301.5m | $282.5m | $522.1m | $444.8m | $521.3m | $144.0m | $41.1m | $537.8m | $843.8m | $966.6m | |
| Current Income Tax Expense (Benefit) | $52.1m | $57.4m | $46.2m | $80.5m | $105.9m | $77.5m | $73.7m | $32.6m | $131.1m | $169.3m | $212.8m | |
| Income Tax Expense (Benefit) | $36.2m | $98.5m | $43.5m | $93.1m | $82.8m | $101.3m | $27.2m | $7.6m | $112.5m | $183.1m | $212.8m | |
| Net Income (Loss) Attributable to Parent | $155.1m |
$186.2m
+20.05%
|
$391.0m
+109.99%
|
$425.1m
+8.72%
|
$358.7m
-15.62%
|
$418.7m
+16.73%
|
$116.0m
-72.30%
|
$35.3m
-69.57%
|
$426.0m
+1106.80%
|
$662.5m
+55.52%
|
$755.6m
+14.05%
|
|
| Earnings Per Share, Basic | $3.63 | $4.38 | $9.21 | $10.62 | $9.52 | $11.67 | $3.26 | $0.99 | $11.85 | $18.50 | $21.35 | |
| Earnings Per Share, Diluted | $3.59 | $4.33 | $9.09 | $10.46 | $9.42 | $11.49 | $3.21 | $0.98 | $11.70 | $18.16 | $20.94 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $4 | $5 | $6 | $11 | $10 | $12 | $3 | $1 | $12 | $18 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $4 | $5 | $6 | $11 | $10 | $12 | $3 | $1 | $12 | $18 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 42.8m | 42.5m | 42.4m | 40.0m | 37.7m | 35.9m | 35.6m | 35.7m | 35.9m | 35.8m | 35.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 43.2m | 43.0m | 43.0m | 40.6m | 38.1m | 36.4m | 36.1m | 36.1m | 36.4m | 36.5m | 36.1m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $1.0b | $1.1b | $891.8m | $926.7m | $951.0m | $982.7m | $1.1b | $1.2b | $1.2b | $1.3b | — | |
| Other Cost and Expense, Operating | $611.5m | $619.1m | $522.1m | $538.9m | $543.0m | $555.6m | $573.9m | $607.7m | $686.4m | $692.9m | — | |
| Realized Investment Gains (Losses) | $36.5m | $29.6m | ($2.7m) | $4.9m | $17.9m | $4.6m | ($26.5m) | ($8.9m) | ($84.2m) | ($61.7m) | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $30.7m | $30.1m | $24.6m | $21.6m | $18.2m | $16.9m | $12.9m | $6.3m | $1.5m | — | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $3.0b | $3.1b | $2.7b | $2.9b | $2.8b | $3.1b | $3.6b | $4.1b | $3.8b | $3.7b | — | |
| Policyholder Benefits and Claims Incurred, Net | $3.0b | $3.1b | $2.7b | $2.9b | $2.8b | $3.1b | $3.6b | $4.1b | $3.8b | $3.7b | — | |
| Benefits, Losses and Expenses | $4.8b | $4.9b | $4.2b | $4.4b | $4.4b | $4.7b | $5.3b | $6.0b | $5.7b | $5.8b | — | |
| Premiums Earned, Net | $4.6b | $4.8b | $4.3b | $4.5b | $4.5b | $4.8b | $5.3b | $5.7b | $5.9b | $6.2b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $156.1m | $203.0m | $239.0m | $429.0m | $362.0m | $420.0m | $116.8m | $33.5m | $425.3m | $660.7m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($1.0m) | ($16.8m) | $100k | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.