← UNITED FIRE 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 | $1.1b |
$1.1b
-7.41%
|
$1.1b
+1.66%
|
$1.2b
+12.24%
|
$1.1b
-11.03%
|
$1.1b
-0.23%
|
$980.3m
-8.06%
|
$1.1b
+11.75%
|
$1.3b
+14.41%
|
$1.4b
+10.62%
|
$1.5b
+6.27%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | ($256k) | $235k | $47k | $0 | $0 | — | |
| Amortization of Intangible Assets | — | — | — | — | — | — | $709k | $709k | $709k | $709k | — | |
| Operating Lease, Expense | — | — | — | $7.7m | $7.6m | $7.3m | $8.8m | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | $507k | $581k | $584k | — | |
| Interest Expense | $0 | $0 | $0 | $0 | — | $3.2m | $3.2m | $3.3m | $7.3m | $11.3m | $12.7m | |
| Net Investment Income | $106.8m | $51.2m | $52.9m | $60.4m | $39.7m | $55.8m | $44.9m | $59.6m | $82.0m | $97.5m | ($5.7m) | |
| Investment Income, Net | $106.8m | $51.2m | $52.9m | $60.4m | $39.7m | $55.8m | $44.9m | $59.6m | $82.0m | $97.5m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | — | — | $150k | $1.4m | $0 | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($15.6m) | $1.5m | ($5.9m) | ($4.3m) | — | |
| Other Income | $621k | $0 | — | — | $6.3m | $207k | ($295k) | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $137.6m | $176.8m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $58.7m | $15.7m | ($9.2m) | $16.9m | ($169.5m) | $96.8m | $12.1m | ($39.7m) | $77.0m | $147.9m | $176.8m | |
| Income Tax Expense (Benefit) | $8.8m | ($29.2m) | ($11.4m) | $2.1m | ($56.8m) | $16.2m | ($3.0m) | ($10.0m) | $15.1m | $29.7m | $35.9m | |
| Net Income (Loss) Attributable to Parent | $49.9m |
$51.0m
+2.24%
|
$27.6m
-45.81%
|
$14.8m
-46.40%
|
($112.7m)
-860.50%
|
$80.6m
+171.51%
|
$15.0m
-81.35%
|
($29.7m)
-297.59%
|
$62.0m
+308.61%
|
$118.2m
+90.76%
|
$141.0m
+19.27%
|
|
| Earnings Per Share, Basic | $1.97 | $2.03 | $1.11 | $0.59 | ($4.50) | — | — | — | $2.45 | $4.64 | $5.52 | |
| Earnings Per Share, Diluted | $1.93 | $1.99 | $1.08 | $0.58 | ($4.50) | — | — | — | $2.39 | $4.48 | $5.39 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $2 | $0 | $1 | ($4) | $3 | $1 | ($1) | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $2 | $0 | $1 | ($4) | $3 | $1 | ($1) | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $0.97 | $1.09 | $4.21 | $1.30 | $1.14 | $0.60 | $0.63 | $0.64 | $0.64 | $0.64 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 25.3m | 25.1m | 25.0m | 25.1m | 25.0m | 25.1m | 25.2m | 25.2m | 25.3m | 25.5m | 25.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 25.8m | 25.6m | 25.6m | 25.6m | 25.0m | 25.5m | 25.3m | 25.2m | 25.9m | 26.4m | 26.1m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $211.0m | — | — | — | — | — | — | — | — | — | — | |
| Realized Investment Gains (Losses) | $6.1m | $4.1m | ($20.2m) | $53.8m | ($32.4m) | $47.4m | ($15.9m) | $1.3m | ($5.4m) | ($3.8m) | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $0 | $241k | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $15.1m | $0 | $0 | — | — | — | $0 | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $652.4m | $725.7m | $731.6m | $830.2m | $869.5m | $652.2m | $637.3m | $769.4m | $744.6m | $764.4m | — | |
| Policyholder Benefits and Claims Incurred, Net | $683.8m | $725.7m | $731.6m | $830.2m | $869.5m | $652.2m | $637.3m | $769.4m | $744.6m | $764.4m | — | |
| Benefits, Losses and Expenses | $1.1b | $1.0b | $1.1b | $1.2b | $1.2b | $969.3m | $968.2m | $1.1b | $1.2b | $1.2b | — | |
| Premiums Earned, Net | $1.0b | $997.5m | $1.0b | $1.1b | $1.1b | $962.8m | $951.5m | $1.0b | $1.2b | $1.3b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $44.9m | $2.3m | $14.8m | ($112.7m) | $80.6m | $15.0m | ($29.7m) | $62.0m | $118.2m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $6.2m | ($1.9m) | $0 | $0 | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.