← UNIVERSAL INSURANCE HOLDINGS, 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 | $685.3m |
$751.9m
+9.72%
|
$823.8m
+9.56%
|
$939.4m
+14.02%
|
$1.1b
+14.20%
|
$1.1b
+4.58%
|
$1.2b
+8.99%
|
$1.4b
+13.82%
|
$1.5b
+9.27%
|
$1.6b
+5.48%
|
$1.6b
+1.60%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | $1.2m | $0 | $401k | $0 | $0 | — | — | — | |
| Insurance Services Revenue | — | — | $20.3m | $21.6m | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $221.2m | $231.0m | $256.5m | $272.4m | $289.7m | $314.2m | $304.9m | $304.1m | $342.1m | — | $110.9m | |
| Interest Expense | $400k | $300k | $300k | $200k | $100k | $638k | $6.6m | $6.5m | — | — | $5.8m | |
| Interest Expense, Debt | — | — | — | — | — | — | — | — | $6.5m | $6.4m | $5.8m | |
| Net Investment Income | $9.5m | $13.5m | $24.8m | $30.7m | $20.4m | $12.5m | $25.8m | $48.4m | $59.1m | $70.6m | $83.0m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | ($12.7m) | $63.4m | $5.9m | $348k | ($1.2m) | ($1.3m) | $5.7m | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $714k | — | — | — | — | — | — | — | — | |
| Other Income | $6.4m | $7.0m | $7.2m | $8.0m | $8.5m | $7.6m | $7.7m | $7.4m | $8.4m | $8.3m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $162.9m | $170.5m | $152.9m | $63.5m | $24.2m | $28.4m | ($27.2m) | $88.3m | $84.6m | $243.1m | $292.5m | |
| Current Income Tax Expense (Benefit) | $58.8m | $62.2m | $39.6m | $15.0m | $2.3m | $12.3m | $7.1m | $17.1m | $28.3m | $57.5m | $72.6m | |
| Income Tax Expense (Benefit) | $63.5m | $63.5m | $35.8m | $17.0m | $5.1m | $8.0m | ($5.0m) | $21.5m | $25.7m | $60.1m | $72.6m | |
| Net Income (Loss) Attributable to Parent | $99.4m |
$106.9m
+7.57%
|
$117.1m
+9.46%
|
$46.5m
-60.26%
|
$19.1m
-58.93%
|
$20.4m
+6.81%
|
($22.3m)
-209.07%
|
$66.8m
+400.23%
|
$58.9m
-11.81%
|
$183.0m
+210.47%
|
$219.9m
+20.19%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $99.4m |
$106.9m
+7.57%
|
$117.0m
+9.46%
|
$46.5m
-60.27%
|
$19.1m
-58.94%
|
$20.4m
+6.82%
|
($22.3m)
-209.17%
|
$66.8m
+400.05%
|
$58.9m
-11.82%
|
$182.9m
+210.50%
|
$219.9m
+20.20%
|
|
| Preferred Stock Dividends, Income Statement Impact | $10k | $10k | $10k | $10k | $10k | $10k | $10k | $10k | $10k | $10k | $10k | |
| Earnings Per Share, Basic | $2.85 | $3.07 | $3.36 | $1.37 | $0.60 | $0.65 | ($0.72) | $2.24 | $2.07 | $6.56 | $7.94 | |
| Earnings Per Share, Diluted | $2.79 | $2.99 | $3.27 | $1.36 | $0.60 | $0.65 | ($0.72) | $2.22 | $2.01 | $6.32 | $7.61 | |
| Common Stock, Dividends, Per Share, Declared | $0.69 | $0.69 | $0.73 | $0.77 | $0.77 | $0.77 | $0.77 | $0.77 | $0.77 | $0.77 | — | |
| Preferred Stock, Dividends Per Share, Declared | $2.85 | $3.07 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $10,000.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 34.9m | 34.8m | 34.9m | 33.9m | 31.9m | 31.2m | 30.8m | 29.8m | 28.5m | 27.9m | 27.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 35.6m | 35.8m | 35.8m | 34.2m | 32.0m | 31.3m | 30.8m | 30.1m | 29.3m | 29.0m | 28.9m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $125.3m | $136.7m | $163.2m | $176.8m | $199.2m | $224.1m | $217.2m | $211.0m | $228.3m | $246.8m | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | — | — | — | — | $118.3m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $301.2m | $350.4m | $414.5m | $603.4m | $758.8m | $779.2m | $938.4m | $992.6m | $1.1b | $985.9m | — | |
| Policyholder Benefits and Claims Incurred, Net | $301.2m | $350.4m | $414.5m | $603.4m | $758.8m | $779.2m | $938.4m | $992.6m | $1.1b | $985.9m | — | |
| Benefits, Losses and Expenses | $522.4m | $581.4m | $670.9m | $875.8m | $1.0b | $1.1b | $1.2b | $1.3b | $1.4b | $1.4b | — | |
| Premiums Earned, Net | $632.4m | $688.8m | $768.4m | $842.5m | $923.6m | $1.0b | $1.1b | $1.3b | $1.4b | $1.4b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.