← Unum Group
| 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 | $11.0b |
$11.3b
+2.18%
|
$11.6b
+2.76%
|
$12.0b
+3.45%
|
$13.2b
+9.69%
|
$12.0b
-8.72%
|
$12.0b
-0.19%
|
$12.4b
+3.29%
|
$12.9b
+4.05%
|
$13.1b
+1.46%
|
$13.2b
+1.25%
|
|
| Labor and Related Expense | $832.1m | $844.4m | $885.9m | $898.3m | $953.2m | $975.2m | $1.1b | $1.2b | $1.2b | $1.2b | — | |
| Net Investment Income | $2.5b | $2.5b | $2.5b | $2.4b | $2.4b | $2.2b | $2.1b | $2.1b | $2.1b | $2.0b | $1.8b | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($900k) | $0 | ($700k) | ($700k) | ($700k) | ($2.0m) | ($3.8m) | $2.0m | ($4.5m) | $5.4m | — | |
| Gain (Loss) on Investments | $24.2m | $40.3m | ($39.5m) | ($23.2m) | $1.2b | $76.7m | ($15.7m) | ($36.0m) | ($34.6m) | ($106.6m) | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | — | — | — | — | ($103.8m) | — | |
| Other Income | $205.6m | $197.7m | $198.2m | $221.2m | $224.2m | $242.9m | $261.1m | $279.2m | $294.5m | $318.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $1.2b | $1.3b | $492.6m | $1.3b | $924.7m | $957.0m | $1.5b | $1.5b | $2.1b | $803.7m | $905.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $1.6b | $1.6b | $2.3b | $933.5m | $905.1m | |
| Current Income Tax Expense (Benefit) | $385.7m | $401.3m | $227.4m | $274.8m | ($116.6m) | $212.8m | $473.5m | $452.0m | $432.1m | $71.7m | $202.4m | |
| Income Tax Expense (Benefit) | $416.3m | $409.8m | $104.4m | $281.8m | $171.0m | $238.8m | $317.2m | $356.3m | $472.2m | $195.0m | $202.4m | |
| Net Income (Loss) Attributable to Parent | $931.4m |
$994.2m
+6.74%
|
$523.4m
-47.35%
|
$1.1b
+110.22%
|
$793.0m
-27.93%
|
$824.2m
+3.93%
|
$1.3b
+59.45%
|
$1.3b
-2.31%
|
$1.8b
+38.58%
|
$738.5m
-58.49%
|
$702.7m
-4.85%
|
|
| Earnings Per Share, Basic | $3.96 | $4.39 | $2.38 | $5.25 | $3.89 | $4.04 | $6.55 | $6.53 | $9.49 | $4.28 | $4.32 | |
| Earnings Per Share, Diluted | $3.95 | $4.37 | $2.38 | $5.24 | $3.89 | $4.02 | $6.50 | $6.50 | $9.46 | $4.27 | $4.31 | |
| Weighted Average Number of Shares Outstanding, Basic | 235.4m | 226.5m | 219.6m | 209.7m | 203.6m | 204.2m | 200.6m | 196.7m | 187.5m | 172.5m | 165.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 236.0m | 227.3m | 220.1m | 209.9m | 203.8m | 204.8m | 202.1m | 197.6m | 188.1m | 172.9m | 165.7m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $493.0m | $527.1m | $565.5m | $609.9m | $606.1m | $586.1m | $591.0m | $481.4m | $521.0m | $527.1m | — | |
| Other Cost and Expense, Operating | $831.6m | $862.9m | $891.2m | $943.6m | $996.6m | $1.0b | $1.0b | $1.1b | $1.2b | $1.5b | — | |
| Policyholder Benefits and Claims Incurred, Net | $6.9b | $7.1b | $8.0b | $7.5b | $9.0b | $7.6b | $6.9b | $7.3b | $7.5b | $7.6b | — | |
| Benefits, Losses and Expenses | $9.7b | $9.9b | $11.0b | $10.6b | $12.2b | $11.0b | $10.4b | $10.7b | $10.6b | $12.1b | — | |
| Premiums Earned, Net | $8.4b | $8.6b | $9.0b | $9.4b | $9.4b | $9.5b | $9.6b | $10.0b | $10.5b | $10.8b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.