Unum Group Financial Summary

Complete Filing Data

Unum Group reported Earnings Per Share Diluted of $4.27 per share for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Unum Group did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Revenues$13.08B$12.89B$12.39B$11.98B$12.01B$13.16B$12.00B$11.60B$11.29B$11.05B$10.73B$10.52B$10.37B$10.52B$10.28B$10.19B$10.09B$9.98B$10.52B
Net Income Loss$738.5M$1.78B$1.28B$1.41B$981.0M$793.0M$1.10B$523.4M$994.2M$931.4M$867.1M$402.1M$847.0M$894.4M$284.2M$878.7M$852.6M$553.2M$679.3M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$1.06B$964.0M$1.38B$627.8M$1.40B$1.35B$1.24B$542.0M$1.22B$1.25B$333.3M$1.32B$1.29B$824.0M$997.2M
Income Tax Expense Benefit$195.0M$472.2M$356.3M$342.8M$279.6M$171.0M$281.8M$104.4M$409.8M$416.3M$371.2M$139.9M$373.0M$355.1M$49.1M$441.2M$439.7M$270.8M$324.8M
Deferred Income Tax Expense Benefit$123.3M$40.1M-$95.7M-$130.7M$66.8M$287.6M$7.0M-$123.0M$8.5M$30.6M$29.1M$4.4M$44.5M$148.5M-$181.4M$140.2M$61.8M-$70.1M$60.6M
Current Income Tax Expense Benefit$71.7M$432.1M$452.0M$473.5M$212.8M-$116.6M$274.8M$227.4M$401.3M$385.7M$342.1M$135.5M$328.5M$206.6M$230.5M$301.0M$377.9M$340.9M$264.2M
Comprehensive Income Net Of Tax$1.45B$2.56B$1.42B$3.12B$2.13B$1.13B$1.95B-$400.8M$1.17B$864.3M$716.8M$313.5M$474.0M$1.06B$394.6M$882.6M$2.17B-$868.5M$530.0M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$129.3M-$5.5M$11.6M-$61.9M-$134.0M$45.2M$37.6M-$60.9M$43.0M$72.5M-$8.9M$171.6M-$344.6M$130.4M$125.5M-$12.1M
Other Comprehensive Income Loss Net Of Tax$715.2M$784.3M$140.3M$1.72B$1.15B$336.9M$851.5M-$924.2M$178.5M-$67.1M-$150.3M-$88.6M-$373.0M$166.2M$110.4M$3.9M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$97.4M-$21.9M$69.0M-$116.0M-$12.8M$20.3M$23.6M-$50.7M$99.5M-$180.4M-$60.2M-$66.3M$25.5M$45.0M-$10.5M-$31.8M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$752.1M-$836.1M$1.11B-$7.04B-$1.30B$983.0M$2.87B-$2.31B$721.7M$661.9M-$1.72B$1.44B-$2.10B$918.8M$1.52B$988.1M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax-$35.6M-$12.0M$2.7M-$18.9M-$42.1M$34.8M$9.3M-$17.0M$8.3M$34.2M-$3.2M$92.4M-$185.2M$68.0M$67.4M
Other Comprehensive Income Loss Available For Sale Securities Tax$200.4M-$226.6M$300.6M-$1.89B-$346.9M$250.2M$757.0M-$614.2M$328.1M$318.0M-$892.5M$725.8M-$1.10B$467.7M$798.3M
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax$100.0K$1.1M$900.0K-$100.0K$4.2M-$4.3M-$200.0K$600.0K$0.00$0.00-$100.0K$0.00$0.00
Income Loss From Continuing Operations Per Diluted Share$2.57$1.62$1.89
Income Loss From Continuing Operations Per Basic Share$2.57$1.62$1.90

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q3 2008Q2 2008
Revenues$3.38B$3.36B$3.09B$3.22B$3.23B$3.20B$3.09B$3.11B$3.04B$2.96B$3.04B$2.98B$2.97B$2.99B$3.07B$4.27B$3.00B$3.02B$2.87B$3.03B$2.96B$3.02B$2.99B$2.88B$2.93B$2.89B$2.90B$2.84B$2.82B$2.82B$2.81B$2.80B$2.76B$2.76B$2.73B$2.72B$2.66B$2.70B$2.65B$2.64B$2.61B$2.66B$2.61B$2.59B$2.54B$2.60B$2.62B$2.66B$2.63B$2.62B$2.61B$2.60B$2.55B$2.56B$2.56B$2.59B$2.53B$2.51B$2.56B$2.50B$2.52B$2.63B$2.45B$2.44B$2.68B
Net Income Loss$39.7M$335.6M$189.1M$645.7M$389.5M$395.2M$202.0M$392.9M$358.3M$510.3M$367.3M$240.4M$328.6M$182.9M$153.0M$135.4M$231.1M$265.5M$161.0M$296.2M$242.0M$281.2M$280.9M$249.1M-$284.7M$285.5M$273.5M$266.9M$252.3M$245.1M$229.9M$248.0M$236.0M$236.8M$210.6M$226.1M$203.8M$224.3M$212.9M-$282.2M$219.1M$239.4M$225.8M$221.2M$205.7M$218.6M$212.6M$233.9M$230.2M$216.4M$213.9M-$369.0M$202.0M$227.6M$223.6M$225.8M$220.8M$209.7M$229.8M$199.4M$221.1M$267.2M$164.9M$108.0M$240.3M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments$262.6M$198.8M$124.7M$299.6M$337.6M$202.1M$377.4M$299.4M$352.0M$353.3M$309.7M-$377.8M$354.8M$341.1M$345.3M$366.8M$361.6M$330.3M$371.2M$332.1M$340.2M$304.2M$316.6M$298.9M$319.8M$303.0M-$454.6M$317.0M$349.8M$329.8M$305.8M$284.1M$311.5M$303.8M$322.7M$320.4M$296.4M$310.0M-$617.3M$288.7M$334.5M$327.4M$335.5M$326.5M$308.1M$361.2M$295.9M$334.6M$411.2M$250.6M$159.8M$367.0M
Income Tax Expense Benefit$14.8M$81.4M$54.5M$168.9M$106.0M$100.5M$59.7M$105.5M$93.0M$131.3M$71.9M$55.3M$81.3M$79.7M$45.8M$68.5M$72.1M$41.1M$57.4M$70.8M$72.4M-$93.1M$69.3M$67.6M$114.5M$116.5M$100.4M$96.1M$103.4M$93.6M$95.1M$95.5M$90.1M$97.9M$110.4M$104.0M$78.4M$92.9M$91.2M$90.2M$80.0M$96.1M$86.7M$106.9M$103.8M$105.7M$98.4M$131.4M$113.5M$144.0M$85.7M$51.8M$126.7M
Deferred Income Tax Expense Benefit$210.0M-$7.7M-$25.9M$73.3M-$26.9M$13.2M-$127.8M-$23.1M$27.4M-$25.6M-$71.7M-$28.0M$34.8M$29.3M-$21.7M$23.4M$1.5M-$16.5M$15.1M-$3.2M$18.1M-$95.8M-$11.3M-$21.8M-$24.9M$10.7M$43.8M$12.1M-$4.3M$42.6M$0.00-$10.4M$49.5M$31.1M$23.8M$66.2M$9.0M-$19.3M$9.4M$4.7M$76.4M$58.8M$32.3M$15.9M$38.5M$25.1M$3.2M$56.5M-$5.6M$26.1M$25.3M-$48.6M$7.7M
Current Income Tax Expense Benefit-$195.2M$89.1M$80.4M$95.6M$132.9M$87.3M$187.5M$128.6M$65.6M$156.9M$143.6M$83.3M$46.5M$50.4M$67.5M$45.1M$70.6M$57.6M$42.3M$74.0M$54.3M$2.7M$80.6M$89.4M$139.4M$105.8M$56.6M$84.0M$107.7M$51.0M$95.1M$105.9M$40.6M$66.8M$86.6M$37.8M$69.4M$112.2M$81.8M$85.5M$3.6M$37.3M$54.4M$91.0M$65.3M$80.6M$95.2M$74.9M$119.1M$117.9M$60.4M$100.4M$119.0M
Comprehensive Income Net Of Tax-$86.9M$473.7M$534.0M$762.2M$483.3M$763.2M$509.0M$97.6M$644.3M$708.8M$996.3M$966.5M$220.4M$429.9M-$246.1M$381.5M$809.8M-$93.4M$331.3M$541.0M$592.8M-$877.0M$91.7M$81.1M$271.7M$349.6M$281.3M$346.9M$375.9M$395.2M$222.4M-$32.7M$306.9M$135.8M$416.9M$425.2M$398.6M-$50.4M$70.3M$420.0M$361.5M$207.5M$654.5M$267.3M$278.5M$276.7M$244.7M$291.7M$777.9M$1.07B$43.1M-$560.6M$43.6M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$4.8M$1.4M-$1.4M$1.0M-$3.2M-$800.0K-$3.9M-$4.8M$5.4M-$5.9M-$5.0M-$4.2M-$5.7M-$4.1M-$3.8M-$2.0M-$3.9M-$7.0M-$5.4M-$4.6M-$2.8M-$4.9M-$6.3M-$3.1M-$2.2M-$1.8M-$2.6M-$3.0M-$4.0M-$3.1M-$2.8M-$500.0K-$3.1M-$2.1M$100.0K-$500.0K-$1.2M-$221.0M-$10.7M-$6.6M-$7.4M-$6.5M
Other Comprehensive Income Loss Net Of Tax-$126.6M$138.1M$344.9M$116.5M$93.8M$368.0M$307.0M-$295.3M$286.0M$198.5M$629.0M$726.1M-$108.2M$247.0M-$399.1M$150.4M$544.3M-$254.4M$89.3M$259.8M$311.9M-$592.3M-$193.8M-$192.4M$19.4M$104.5M$51.4M$110.9M$139.1M$184.6M$18.6M-$257.0M$94.0M-$83.3M$177.5M$199.4M$192.9M-$269.0M-$142.3M$189.8M$145.1M-$6.4M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$25.4M$80.0M$42.3M$68.5M$4.2M-$11.5M-$55.1M$38.3M$24.7M-$71.5M-$61.4M-$32.0M-$30.5M$9.3M$7.3M$34.5M-$3.0M-$63.6M-$37.6M-$19.7M$17.3M-$15.2M-$61.8M$47.5M$31.8M$39.8M$17.1M-$25.8M-$79.4M-$26.4M-$44.1M$64.9M-$54.0M-$60.2M$30.2M$7.6M$68.2M$900.0K-$69.9M$29.4M-$18.6M$28.2M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$275.5M$79.5M$422.0M$1.23B-$363.0M-$441.7M-$1.19B-$557.4M$823.2M-$1.93B-$2.68B-$2.89B-$260.8M$858.8M-$1.65B$481.4M$2.51B-$1.67B$800.4M$1.05B$1.25B-$305.0M-$635.0M-$1.04B$66.1M$373.3M$176.9M$277.2M$921.9M$800.1M-$168.5M-$1.27B$350.2M-$152.2M$572.7M$710.0M-$151.3M-$1.43B-$278.5M$594.2M$564.0M-$197.2M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax-$1.4M$500.0K$200.0K$300.0K-$700.0K-$9.4M-$1.2M-$1.5M-$1.6M-$1.1M-$2.0M$900.0K$1.8M$1.2M$1.2M$400.0K$1.1M$1.9M-$800.0K-$1.3M-$700.0K-$1.3M-$2.0M-$700.0K-$1.5M-$1.3M-$1.5M-$1.7M-$2.0M-$1.6M-$1.4M-$400.0K-$1.5M-$900.0K$0.00-$300.0K-$500.0K-$118.9M-$5.5M
Other Comprehensive Income Loss Available For Sale Securities Tax$71.7M$22.0M$110.2M$327.6M-$98.0M-$119.2M-$313.8M-$155.0M$219.6M-$520.8M-$721.4M-$775.1M-$69.0M$226.9M$434.2M$126.6M$653.9M$436.5M$209.5M$279.3M$326.8M-$80.6M-$169.5M-$274.9M$39.2M$206.5M$89.0M$113.9M$479.9M$414.3M-$89.6M-$654.9M$182.8M-$91.9M$304.7M$371.1M-$89.8M-$734.6M-$159.4M
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax-$100.0K$400.0K-$200.0K$0.00$1.2M$300.0K-$700.0K$1.2M-$200.0K$5.4M$5.2M$900.0K$1.8M-$200.0K$1.8M-$1.9M$2.9M$2.1M$800.0K$100.0K$300.0K$0.00$300.0K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$100.0K$0.00$0.00$0.00
Income Loss From Continuing Operations Per Diluted Share
Income Loss From Continuing Operations Per Basic Share

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Stockholders Equity *$11.12B$10.96B$9.65B$8.74B$6.03B$10.87B$9.97B$8.62B$9.57B$8.97B$8.66B$8.52B$8.64B$8.61B$8.17B$8.48B$8.50B$6.40B$8.04B
Gain Loss On Investments-$106.6M-$34.6M-$36.0M-$15.7M$76.7M$1.20B-$23.2M-$39.5M$40.3M$24.2M-$43.8M$16.1M$6.8M$56.2M-$4.9M$24.7M$11.7M
Interest And Debt Expense$208.8M$201.1M$194.8M$188.5M$185.0M$188.2M$177.4M$167.3M$159.9M$166.0M$152.8M$167.5M$149.4M$145.4M$143.3M$141.8M$125.4M$156.7M$241.9M
Deferred Policy Acquisition Cost Amortization Expense$527.1M$521.0M$481.4M$421.1M$452.1M$606.1M$609.9M$565.5M$527.1M$493.0M$482.3M$440.8M$418.9M$378.7M$365.7M$373.3M$526.2M$519.1M$480.4M
Treasury Stock Value Acquired Cost Method$1.01B$979.3M$252.0M$200.1M$50.0M$0.00$350.7M$400.4M$403.3M$426.7M$300.6M$318.6M$500.6M$356.0M$700.0M
Retained Earnings Accumulated Deficit$13.35B$12.91B$11.43B$13.14B$11.99B$11.25B$10.73B$9.86B$9.54B$8.74B$8.00B$7.30B$8.06B$7.36B$6.61B$7.06B$6.29B$5.53B
Deferred Policy Acquisition Costs$2.92B$2.84B$2.71B$2.56B$2.21B$2.36B$2.32B$2.31B$2.18B$2.09B$2.01B$1.90B$1.83B$1.76B$1.68B$1.82B$1.78B$2.47B$2.38B
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense$42.33B$48.01B$49.65B$47.78B$44.84B$45.60B$44.25B$43.54B$45.93B$43.10B$44.69B$43.05B$39.72B$37.74B$34.58B
Other Long Term Investments$1.67B$1.69B$1.58B$1.44B$1.20B$960.2M$844.2M$702.9M$646.8M$631.5M$583.0M$545.0M$566.0M$625.0M$639.2M$529.3M$233.5M$520.1M
Other Assets$2.38B$1.64B$1.66B$1.67B$1.83B$1.75B$884.0M$789.0M$628.7M$617.3M$637.4M$661.9M$647.8M$625.4M$645.3M$650.6M$610.6M$615.9M
Liabilities$52.40B$51.00B$53.60B$52.41B$58.70B$59.75B$57.05B$53.25B$54.44B$52.97B$51.90B$53.93B$50.74B$53.62B$51.39B$48.36B$45.98B$43.02B
Assets$63.52B$61.96B$63.26B$61.15B$70.12B$70.63B$67.01B$61.88B$64.01B$61.94B$60.56B$62.45B$59.40B$62.24B$59.56B$57.31B$54.48B$49.42B
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.81B-$2.52B-$3.31B-$3.45B-$5.16B-$6.31B$37.3M-$814.2M$127.5M-$51.0M$16.1M$166.4M$628.0M
Repayments Of Long Term Debt$0.00$350.0M$0.00$364.0M$500.0M$80.0M$493.1M$60.0M$63.5M$414.0M$226.3M$186.6M$116.2M$70.0M$84.4M$78.3M$59.8M$105.9M$769.5M
Treasury Stock Value$2.03B$938.3M$39.3M$3.43B$3.23B$3.18B$3.18B$2.78B$2.43B$2.03B$1.62B$1.20B$2.35B$2.03B$1.53B$1.11B$754.2M$754.2M
Property Plant And Equipment Net$503.7M$487.6M$485.3M$451.7M$462.7M$498.0M$534.1M$546.9M$504.8M$500.6M$523.9M$531.7M$511.9M$501.6M$493.3M$476.8M$443.5M$409.4M
Premiums And Other Receivables Net$1.43B$1.46B$1.54B$1.48B$1.52B$1.52B$1.60B$1.62B$1.67B$1.61B$1.60B$1.63B$1.65B$1.63B$1.67B$1.67B$1.73B$1.78B
Other Short Term Investments$3.02B$2.54B$1.61B$1.39B$1.39B$1.47B$1.29B$968.1M$1.16B$780.0M$807.3M$974.3M$913.4M$1.46B$1.42B$1.16B$865.5M$1.18B
Other Liabilities$3.00B$2.65B$2.28B$2.33B$2.59B$2.47B$1.88B$1.76B$1.73B$1.68B$1.50B$1.50B$1.31B$1.84B$1.82B$1.57B$1.45B$1.96B
Liabilities And Stockholders Equity$63.52B$61.96B$63.26B$61.15B$70.12B$70.63B$67.01B$61.88B$64.01B$61.94B$60.56B$62.45B$59.40B$62.24B$59.56B$57.31B$54.48B$49.42B
Investments$43.52B$45.71B$45.96B$43.71B$52.15B$52.68B$55.76B$50.71B$53.04B$51.13B$50.02B$51.75B$48.91B$51.90B$49.21B$46.24B$43.30B$37.87B
Goodwill$353.9M$349.1M$349.9M$347.6M$352.2M$353.0M$351.7M$350.3M$338.6M$335.1M$230.9M$198.7M$200.9M$201.7M$201.2M$201.2M$201.6M$200.5M
Common Stock Value$19.6M$19.5M$19.4M$30.8M$30.7M$30.7M$30.6M$30.5M$30.5M$30.4M$30.3M$30.2M$36.1M$36.0M$35.9M$36.5M$36.4M$36.3M
Additional Paid In Capital Common Stock$1.59B$1.49B$1.55B$2.44B$2.41B$2.38B$2.35B$2.32B$2.30B$2.27B$2.25B$2.22B$2.63B$2.61B$2.59B$2.62B$2.59B$2.55B
Accrued Investment Income Receivable$596.0M$649.8M$633.9M$615.0M$602.7M$611.4M$693.0M$690.6M$690.1M$693.3M$702.8M$696.1M$700.2M$694.6M$681.8M$669.8M$642.5M$605.6M
Long Term Debt And Capital Lease Obligations$3.77B$3.47B$3.43B$3.43B$3.44B$3.35B$2.93B$2.97B$2.74B$3.00B$2.45B$2.63B$2.61B$2.76B$2.57B$2.63B$2.55B$2.26B
Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense$1.10B$316.8M-$138.2M-$511.7M$371.7M-$245.0M-$200.6M$856.6M-$665.1M$743.3M-$325.6M-$701.5M
Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance And Net Of Tax Expense Benefit$4.06B$1.20B-$531.2M-$1.94B$1.41B-$554.5M-$425.6M$1.63B-$1.28B$1.36B-$660.1M-$1.32B
Taxes Payable Current And Noncurrent$52.2M$226.5M$190.0M$190.9M$159.1M$0.00$256.7M$24.0M$2.9M$20.6M$6.0M$0.00$54.2M$38.2M$135.7M$114.5M$115.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q3 2009Q2 2009Q1 2009Q3 2008Q2 2008
Stockholders Equity *$10.91B$11.32B$11.21B$10.95B$10.46B$10.22B$9.62B$9.25B$9.25B$8.40B$7.79B$6.89B$11.12B$10.95B$10.57B$10.89B$10.56B$9.80B$9.63B$9.45B$9.06B$8.52B$9.45B$9.50B$9.45B$9.32B$9.11B$9.36B$9.16B$8.92B$8.58B$8.52B$8.69B$9.22B$9.22B$8.93B$8.67B$8.38B$8.56B$8.67B$8.39B$8.18B$9.00B$8.62B$8.52B$8.92B$8.87B$8.78B$8.24B$7.48B$6.42B$6.74B$7.66B
Gain Loss On Investments$128.0M-$17.7M-$206.8M-$12.9M-$10.4M-$1.2M-$31.0M$900.0K$100.0K-$4.4M-$4.1M-$13.8M-$100.0K$900.0K$84.6M$1.30B$4.4M$33.8M-$144.0M$9.2M-$26.2M-$7.3M$1.1M-$41.4M$6.7M-$2.6M-$2.2M$11.4M$9.8M$8.1M$11.0M$28.4M$11.0M$5.3M-$20.5M-$2.7M-$26.6M$800.0K-$15.3M-$17.3M$1.2M$25.9M$6.3M$9.3M-$26.1M$13.3M$10.3M$24.6M$21.3M-$2.1M$12.4M$7.4M-$23.9M-$3.6M$15.2M$27.5M$1.1M-$29.5M$25.6M
Interest And Debt Expense$52.2M$52.0M$52.0M$49.2M$49.9M$49.5M$48.6M$48.9M$48.1M$47.0M$47.4M$46.9M$44.7M$45.3M$44.4M$49.4M$47.5M$45.7M$46.1M$42.6M$42.1M$42.7M$42.4M$40.2M$40.1M$39.9M$39.8M$45.2M$42.4M$38.6M$38.1M$38.0M$37.8M$38.4M$52.7M$37.9M$37.4M$37.3M$37.1M$36.6M$35.2M$35.5M$35.1M$35.1M$37.9M$35.2M$34.1M$33.4M$27.9M$30.4M$32.6M$37.2M$40.8M
Deferred Policy Acquisition Cost Amortization Expense$132.3M$132.2M$125.4M$133.8M$127.9M$126.2M$129.1M$113.7M$115.9M$102.9M$106.5M$103.6M$138.4M$136.0M$166.4M$149.7M$140.7M$176.2M$146.3M$151.6M$170.6M$136.9M$140.2M$151.5M$123.7M$138.3M$141.5M$118.8M$126.2M$132.2M$117.0M$124.1M$134.3M$107.9M$106.4M$118.6M$98.6M$101.3M$123.8M$87.0M$99.2M$99.4M$84.3M$94.6M$95.0M$130.6M$135.9M$141.2M$130.4M$132.8M$131.8M$129.3M$127.3M
Treasury Stock Value Acquired Cost Method$253.3M$303.3M$202.6M$202.0M$179.8M$123.0M$74.8M$47.0M$53.6M$42.6M$57.4M$37.5M$0.00$0.00$0.00$100.1M$100.2M$100.0M$0.00$100.1M$100.2M$100.2M$100.1M$100.0M$100.2M$100.1M$100.0M$115.0M$103.1M$108.1M$100.5M$100.0M$100.1M$75.0M$98.4M$95.1M$100.2M$125.1M$175.2M$200.0M$197.7M$129.8M
Retained Earnings Accumulated Deficit$13.25B$13.29B$13.03B$12.64B$12.07B$11.75B$13.89B$13.76B$13.43B$12.92B$12.47B$12.17B$11.75B$11.49B$11.36B$11.19B$11.02B$10.81B$10.49B$10.31B$10.08B$9.67B$10.01B$9.78B$9.33B$9.13B$8.93B$8.54B$8.35B$8.16B$7.81B$7.66B$7.47B$8.63B$8.45B$8.25B$7.90B$7.73B$7.55B$7.17B$6.98B$6.79B$7.49B$7.31B$7.11B$6.86B$6.67B$6.49B$6.12B$5.92B
Deferred Policy Acquisition Costs$2.88B$2.94B$2.89B$2.82B$2.79B$2.75B$2.67B$2.65B$2.60B$2.53B$2.49B$2.46B$2.23B$2.24B$2.25B$2.29B$2.31B$2.33B$2.31B$2.30B$2.30B$2.28B$2.24B$2.21B$2.16B$2.12B$2.11B$2.05B$2.02B$2.02B$1.96B$1.94B$1.90B$1.87B$1.85B$1.83B$1.80B$1.78B$1.75B$1.73B$1.71B$1.70B$2.57B$2.56B$2.54B$2.49B$2.48B$2.49B$2.47B$2.49B
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense$42.11B$43.09B$45.26B$48.48B$48.95B$48.11B$48.84B$48.34B$45.71B$48.06B$47.14B$46.11B$45.09B$43.96B$44.67B$45.46B$45.14B$44.50B$45.75B$45.46B$44.45B$44.54B$44.84B$46.20B$44.48B$44.67B$43.93B$42.84B$43.00B$44.36B$44.54B$43.72B$42.97B$41.63B$40.33B$39.69B$41.25B$39.56B$38.05B$37.84B$35.90B
Other Long Term Investments$1.68B$1.66B$1.69B$1.68B$1.65B$1.62B$1.51B$1.50B$1.48B$1.43B$1.39B$1.28B$1.12B$1.06B$995.3M$931.0M$933.9M$917.5M$752.3M$735.0M$696.7M$694.2M$687.5M$706.5M$654.5M$661.3M$645.3M$634.3M$592.2M$572.2M$590.2M$585.0M$603.1M$516.7M$531.8M$530.8M$564.5M$583.6M$592.8M$650.9M$655.0M$635.5M$611.1M$573.9M$540.1M$533.1M$401.1M$252.4M$254.6M$285.6M
Other Assets$2.43B$1.60B$1.63B$1.63B$1.63B$1.66B$1.64B$1.66B$1.68B$1.67B$1.68B$1.70B$1.76B$1.77B$1.81B$847.4M$859.8M$885.3M$890.0M$908.0M$906.3M$709.4M$702.8M$641.4M$631.9M$626.5M$619.9M$647.8M$624.8M$632.9M$660.0M$649.7M$656.2M$701.7M$673.6M$658.5M$632.2M$623.6M$619.2M$644.0M$641.8M$642.8M$660.3M$659.5M$650.6M$629.4M$606.9M$610.3M$604.4M$600.0M
Liabilities$52.77B$51.52B$51.25B$53.19B$51.58B$52.27B$50.34B$52.66B$53.18B$51.98B$55.72B$60.88B$59.48B$59.86B$58.69B$58.72B$58.74B$55.53B$57.32B$56.39B$54.86B$53.73B$52.92B$53.51B$54.36B$54.07B$53.42B$54.54B$54.70B$53.05B$52.92B$53.19B$54.33B$52.72B$52.97B$52.12B$50.92B$50.99B$53.05B$53.45B$52.29B$51.39B$50.58B$48.93B$48.13B$50.13B$47.92B$46.22B$46.23B$43.86B
Assets$63.68B$62.84B$62.46B$64.14B$62.04B$62.49B$59.95B$61.90B$62.42B$60.38B$63.51B$67.77B$70.60B$70.81B$69.26B$69.62B$69.31B$65.34B$66.96B$65.84B$63.92B$62.25B$62.37B$63.01B$63.81B$63.38B$62.52B$63.91B$63.85B$61.97B$61.50B$61.71B$63.01B$61.96B$62.22B$61.08B$59.59B$59.37B$61.61B$62.12B$60.68B$59.57B$60.04B$58.02B$57.12B$59.05B$56.79B$55.00B$54.48B$51.34B
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.17B-$2.04B-$2.18B-$2.73B-$2.85B-$2.94B-$3.15B-$3.46B-$3.16B-$3.61B-$3.81B-$4.44B$113.9M$222.1M-$24.9M$477.6M$327.2M-$217.1M-$153.2M-$242.5M-$502.3M-$868.5M-$276.2M-$82.4M$124.3M$104.9M$400.0K$450.7M$339.8M$200.7M$22.0M$3.4M$260.4M$548.6M$631.9M$454.4M$255.0M$409.6M$216.7M$485.7M
Repayments Of Long Term Debt$0.00$15.0M$15.0M$15.0M$15.2M$13.2M$29.1M$15.0M$71.2M$17.5M$24.2M$33.3M$4.7M
Treasury Stock Value$1.78B$1.52B$1.22B$544.1M$342.1M$162.3M$3.61B$3.53B$3.48B$3.37B$3.32B$3.27B$3.18B$3.18B$3.18B$3.18B$3.18B$3.18B$3.08B$2.98B$2.88B$2.63B$2.63B$2.53B$2.33B$2.23B$2.13B$1.93B$1.83B$1.72B$1.52B$1.41B$1.31B$2.65B$2.55B$2.45B$2.30B$2.22B$2.13B$1.93B$1.83B$1.71B$1.53B$1.28B$1.13B$1.08B$884.0M$754.2M$754.2M$754.2M
Property Plant And Equipment Net$496.6M$499.1M$496.3M$495.2M$483.4M$483.9M$463.3M$460.0M$456.1M$442.4M$447.5M$454.9M$462.5M$499.8M$500.6M$508.8M$518.1M$540.7M$568.3M$556.1M$548.2M$521.0M$510.8M$508.4M$489.9M$497.1M$501.2M$509.7M$510.9M$515.2M$529.6M$535.7M$537.5M$531.4M$528.3M$519.4M$508.8M$504.7M$499.0M$497.7M$492.2M$497.4M$492.1M$487.2M$482.7M$467.8M$454.1M$447.1M$429.7M$423.9M
Premiums And Other Receivables Net$1.46B$1.58B$1.56B$1.50B$1.58B$1.59B$1.51B$1.61B$1.56B$1.48B$1.56B$1.57B$1.55B$1.63B$1.66B$1.58B$1.63B$1.64B$1.68B$1.72B$1.71B$1.69B$1.71B$1.74B$1.70B$1.63B$1.70B$1.63B$1.65B$1.66B$1.62B$1.65B$1.66B$1.66B$1.64B$1.66B$1.65B$1.70B$1.70B$1.70B$1.69B$1.71B$1.68B$1.69B$1.67B$1.73B$1.88B$1.73B$1.76B$1.79B
Other Short Term Investments$2.60B$2.29B$2.97B$1.99B$1.79B$1.60B$1.49B$1.65B$1.32B$1.18B$1.34B$1.30B$1.47B$1.60B$756.1M$2.09B$2.60B$1.38B$1.31B$1.37B$1.19B$1.24B$1.43B$712.6M$1.05B$1.12B$772.4M$755.6M$1.40B$743.3M$598.1M$762.8M$706.7M$942.4M$1.05B$1.19B$941.0M$867.8M$1.20B$1.59B$1.44B$1.44B$1.04B$928.6M$600.9M$984.1M$938.1M$662.1M$1.04B$858.8M
Other Liabilities$2.99B$2.61B$2.52B$2.46B$2.30B$2.22B$2.28B$2.19B$2.24B$2.53B$2.62B$2.59B$3.00B$2.89B$2.85B$2.00B$2.02B$1.86B$1.82B$1.83B$1.79B$1.76B$1.67B$1.66B$1.70B$1.67B$1.67B$1.45B$1.46B$1.52B$1.55B$1.45B$1.51B$1.29B$1.25B$1.14B$1.49B$1.41B$1.85B$1.70B$1.66B$1.71B$1.53B$1.55B$1.51B$1.68B$1.54B$1.32B$1.58B$1.60B
Liabilities And Stockholders Equity$63.68B$62.84B$62.46B$64.14B$62.04B$62.49B$59.95B$61.90B$62.42B$60.87B$63.12B$66.47B$70.60B$70.81B$69.26B$69.62B$69.31B$65.34B$66.96B$65.84B$63.92B$62.25B$62.37B$63.01B$63.81B$63.38B$62.52B$63.91B$63.85B$61.97B$61.50B$61.71B$63.01B$61.96B$62.22B$61.08B$59.59B$59.37B$61.61B$62.12B$60.68B$59.57B$60.04B$58.02B$57.12B$59.05B$56.79B$55.00B$54.48B$51.34B
Investments$43.19B$45.69B$46.23B$47.32B$45.19B$45.35B$42.98B$44.40B$44.90B$42.88B$45.32B$48.62B$52.42B$52.17B$49.86B$58.36B$57.89B$53.79B$55.59B$54.39B$52.55B$50.95B$51.22B$51.69B$52.84B$52.39B$51.56B$53.11B$53.11B$51.24B$50.92B$51.02B$52.34B$51.38B$51.56B$50.53B$49.12B$48.89B$51.10B$51.77B$50.31B$49.15B$48.76B$46.80B$45.99B$47.72B$45.40B$43.91B$43.12B$40.08B
Goodwill$354.0M$353.3M$350.6M$352.0M$349.6M$349.6M$347.9M$349.7M$348.4M$344.4M$347.7M$350.8M$352.1M$353.3M$353.0M$350.6M$348.9M$348.8M$348.6M$350.1M$351.0M$346.0M$346.5M$348.9M$338.2M$337.1M$335.7M$336.8M$226.7M$229.8M$232.1M$198.8M$198.2M$200.7M$201.3M$201.0M$201.7M$201.0M$200.9M$201.6M$201.3M$201.5M$201.2M$201.6M$201.5M$201.3M$200.8M$200.9M$201.5M$201.8M
Common Stock Value$19.6M$19.6M$19.5M$19.5M$19.5M$19.5M$30.9M$30.9M$30.9M$30.8M$30.8M$30.8M$30.7M$30.7M$30.7M$30.7M$30.6M$30.6M$30.6M$30.6M$30.5M$30.5M$30.5M$30.5M$30.4M$30.4M$30.4M$30.3M$30.3M$30.3M$30.2M$30.2M$30.2M$36.1M$36.1M$36.1M$36.0M$36.0M$36.0M$36.0M$36.0M$35.9M$35.8M$35.8M$35.8M$36.5M$36.5M$36.5M$36.3M$36.3M
Additional Paid In Capital Common Stock$1.59B$1.58B$1.57B$1.56B$1.56B$1.55B$2.45B$2.44B$2.43B$2.43B$2.42B$2.40B$2.40B$2.39B$2.38B$2.37B$2.36B$2.36B$2.34B$2.34B$2.33B$2.31B$2.31B$2.30B$2.30B$2.28B$2.28B$2.26B$2.26B$2.25B$2.24B$2.24B$2.23B$2.65B$2.65B$2.64B$2.62B$2.62B$2.61B$2.60B$2.60B$2.60B$2.58B$2.58B$2.57B$2.61B$2.61B$2.60B$2.58B$2.56B
Accrued Investment Income Receivable$735.7M$702.9M$622.9M$786.8M$713.9M$660.9M$704.9M$715.1M$636.1M$717.2M$705.6M$658.5M$598.2M$722.2M$668.7M$676.9M$802.7M$748.5M$695.8M$803.2M$742.2M$683.0M$797.4M$745.8M$692.5M$808.6M$752.8M$694.4M$803.4M$754.5M$698.4M$803.2M$752.1M$702.3M$796.2M$756.3M$700.8M$788.7M$741.9M$696.8M$779.5M$736.9M$695.5M$766.5M$730.7M$685.9M$744.8M$704.9M$656.0M$621.2M
Long Term Debt And Capital Lease Obligations$3.47B$3.47B$3.47B$3.47B$3.47B$3.43B$3.43B$3.43B$3.43B$3.43B$3.44B$3.44B$3.44B$3.44B$3.35B$3.38B$3.39B$2.91B$3.04B$3.34B$2.96B$2.98B$3.00B$2.72B$2.75B$2.97B$2.98B$3.02B$3.04B$2.44B$2.22B$2.58B$2.60B$2.78B$2.79B$2.95B$2.63B$2.64B$2.67B$2.78B$2.54B$2.55B$2.59B$2.59B$2.61B$2.66B$2.27B$2.29B$2.58B
Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance Tax Expense$184.3M$420.5M$536.9M$49.5M-$165.8M$331.8M-$89.9M-$510.6M$380.8M-$172.6M-$201.2M-$245.5M-$69.8M$133.8M$212.1M-$31.8M$162.6M-$67.3M-$51.7M-$367.6M$287.7M$113.9M$507.2M-$120.3M$67.2M-$211.7M-$272.0M$169.8M$500.4M$108.6M-$213.5M-$227.7M$97.2M
Change In Adjustment To Deferred Acquisition Costs And Reserves For Future Policy And Contract Benefits Net Of Reinsurance And Net Of Tax Expense Benefit$661.4M$1.55B$2.00B$185.4M-$625.6M$1.26B-$340.0M-$1.94B$1.45B-$665.2M-$760.7M-$932.8M-$260.2M$503.4M$807.9M-$66.9M-$298.1M-$134.5M-$135.1M-$699.2M-$566.0M$215.0M$964.9M-$226.2M$113.0M-$396.8M-$520.4M$283.1M$928.3M$197.4M-$430.1M-$420.3M$166.8M
Taxes Payable Current And Noncurrent$57.2M$261.6M$302.3M$137.7M$156.4M$278.4M$267.2M$179.1M$240.6M$212.2M$232.6M$227.2M$40.7M$69.0M$395.1M$357.9M$268.9M$224.0M$250.2M$268.3M$0.00$0.00$61.3M$40.7M$3.5M$65.3M$0.00$29.6M$54.1M$5.7M$39.1M$10.2M$14.6M$17.3M$0.00$0.00$0.00$77.8M$47.5M$31.4M$98.4M$82.6M$124.4M$181.4M$153.8M$173.4M$229.6M$143.6M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Increase Decrease In Deferred Policy Acquisition Costs$170.0M$130.5M$150.8M$135.8M$71.1M$576.2M$658.6M$668.0M$628.0M$592.4M$569.7M$524.0M$466.8M$467.3M$76.8M$49.2M$67.4M$71.8M$75.9M
Proceeds From Sale And Maturity Of Other Investments$506.4M$332.1M$360.0M$445.9M$403.1M$237.0M$363.5M$454.0M$257.9M$331.3M$347.0M$235.0M$243.4M$182.2M$131.9M$140.3M$250.5M$205.6M$312.9M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$2.13B$1.48B$1.58B$1.53B$2.61B$2.05B$2.40B$2.82B$2.56B$2.20B$2.42B$1.82B$2.15B$2.16B$1.69B$2.19B$1.13B$1.29B$1.17B
Proceeds From Issuance Of Common Stock$5.1M$6.0M$5.2M$4.0M$3.4M$4.4M$6.1M$4.6M$10.8M$8.5M$6.4M$12.3M$11.4M$4.9M$14.8M$10.0M$8.0M$4.4M$307.8M
Payments To Acquire Other Investments$361.2M$319.1M$361.2M$482.9M$606.8M$440.6M$568.5M$623.2M$474.3M$576.0M$409.5M$285.2M$363.7M$353.8M$304.1M$332.8M$267.7M$291.2M$488.8M
Payments Of Dividends$306.2M$296.5M$277.1M$254.2M$239.4M$231.9M$229.2M$215.6M$196.0M$182.6M$174.2M$159.4M$146.5M$133.8M$121.0M$114.8M$104.5M$103.5M$105.2M
Payments For Proceeds From Short Term Investments$355.7M$842.1M$141.0M$22.6M-$76.5M$133.1M$267.6M-$200.5M$356.4M-$6.3M-$170.6M$69.3M-$551.3M$34.5M$254.6M$288.1M-$199.0M-$432.8M$836.2M
Net Cash Provided By Used In Operating Activities$687.7M$1.51B$1.20B$1.42B$1.39B$469.3M$1.61B$1.54B$1.16B$1.12B$1.29B$1.22B$1.03B$1.38B$1.19B$1.20B$1.24B$1.33B$1.75B
Net Cash Provided By Used In Investing Activities$548.9M-$344.4M-$725.9M-$955.9M-$1.34B-$267.7M-$1.39B-$930.1M-$499.3M-$715.5M-$713.0M-$886.6M-$419.2M-$969.9M-$410.3M-$1.07B-$1.21B-$424.7M-$1.86B
Net Cash Provided By Used In Financing Activities-$1.24B-$1.15B-$450.1M-$418.6M-$168.9M-$88.7M-$223.0M-$589.8M-$687.8M-$418.6M-$568.7M-$328.6M-$595.5M-$449.0M-$720.4M-$141.1M-$1.5M-$1.05B$181.2M
Increase Decrease In Receivables-$529.4M-$623.9M-$602.7M-$590.6M-$676.1M-$242.9M-$37.5M$4.7M$101.8M$167.3M-$29.3M$21.5M$196.7M-$40.4M-$37.0M-$1.7M-$113.9M-$77.2M-$235.5M
Increase Decrease In Other Accrued Liabilities-$112.4M-$32.3M-$74.8M-$113.9M$11.3M$160.1M$51.3M-$10.1M$14.6M$125.8M$20.0M$105.2M$21.2M$18.6M$68.4M-$95.5M-$18.4M-$93.5M-$119.8M
Increase Decrease In Insurance Liabilities$437.3M-$780.9M-$313.2M-$244.7M$37.7M$1.48B$241.1M$1.19B$441.9M$368.2M$293.9M$972.2M$572.5M$508.4M$1.11B$537.8M$441.2M$717.5M$887.2M
Increase Decrease In Accrued Investment Income Receivable$223.0M$248.9M$240.3M$247.0M$254.7M$120.5M$237.9M$211.1M$200.1M$187.7M$194.1M$195.7M$226.3M$221.3M$240.6M$276.2M$239.8M$306.7M$363.6M
Increase Decrease In Accrued Income Taxes Payable-$22.6M$97.6M-$84.3M-$31.3M$335.3M-$31.3M$248.2M-$39.1M$25.6M$34.7M$180.5M-$18.6M-$23.5M$168.0M-$274.4M$160.3M$59.2M-$84.3M$114.8M
Depreciation Amortization And Accretion Net$123.0M$116.1M$108.8M$110.5M$119.8M$113.6M$110.1M$101.4M$103.4M$101.7M$99.5M$87.9M$84.8M$84.3M$81.1M$75.4M$74.5M$68.8M$66.2M
Proceeds From Payments For Other Financing Activities-$3.8M-$7.4M-$1.1M-$2.9M$4.0M-$1.5M-$3.7M-$53.3M-$37.3M-$34.4M-$28.1M-$22.9M-$27.0M$200.0K$2.9M$1.1M-$1.5M-$10.0M-$12.0M
Payments For Repurchase Of Common Stock$1.01B$972.9M$250.1M$200.1M$50.0M$0.00$400.3M$356.2M$401.8M$405.2M$417.9M$306.0M$317.2M$496.7M$619.9M$356.0M$0.00$700.0M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q1 2012Q1 2011Q1 2010Q1 2009
Increase Decrease In Deferred Policy Acquisition Costs$47.2M$40.7M$156.5M$41.8M$139.4M$137.9M$141.8M$128.6M$129.7M$130.6M$134.9M$149.9M$162.0M$170.3M$173.7M$166.8M$165.7M$169.3M$154.8M$153.2M$162.1M$147.8M$146.7M$152.5M$139.4M$140.7M$145.0M$127.8M$124.8M$129.0M$117.8M$113.3M-$5.6M$18.0M$17.2M$13.7M$21.8M
Proceeds From Sale And Maturity Of Other Investments$131.8M$48.5M$91.6M$102.0M$68.2M$48.5M$133.3M$82.3M$46.5M$78.5M$42.5M$57.4M$42.3M$33.5M$35.5M$36.5M$45.8M
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities$467.0M$396.7M$387.4M$427.1M$856.3M$414.3M$369.6M$469.8M$568.3M$348.7M$468.0M$510.0M$518.5M$596.3M$400.5M$343.0M$191.0M
Proceeds From Issuance Of Common Stock$1.4M$1.3M$1.2M$600.0K$800.0K$1.3M$1.4M$1.3M$1.0M$1.7M$800.0K$1.6M$700.0K$900.0K$5.5M$7.0M$700.0K
Payments To Acquire Other Investments$98.8M$59.6M$79.9M$128.6M$62.5M$144.2M$53.2M$90.0M$95.7M$84.0M$127.6M$95.6M$43.4M$52.6M$92.9M$21.8M$52.6M
Payments Of Dividends$77.1M$72.5M$69.2M$62.0M$58.4M$57.8M$55.7M$52.4M$46.5M$45.2M$42.3M$38.3M$35.7M$31.4M$29.9M$27.7M$25.0M
Payments For Proceeds From Short Term Investments$391.4M-$25.7M-$183.8M-$190.2M-$769.0M-$15.5M$217.9M-$450.9M-$10.4M-$70.9M-$259.8M$275.0M-$256.3M$17.2M-$524.4M-$208.2M-$426.3M
Net Cash Provided By Used In Operating Activities$353.6M$298.3M$150.6M$325.8M-$193.8M$219.9M$516.8M$299.9M$310.2M$293.3M$400.1M$346.7M$265.1M$329.3M$301.0M$281.6M$290.9M
Net Cash Provided By Used In Investing Activities-$12.1M$17.7M-$40.5M-$192.4M$588.6M$122.6M-$365.2M$119.3M-$126.6M-$110.5M-$233.6M-$555.5M$184.1M-$181.8M$188.0M-$249.9M-$277.5M
Net Cash Provided By Used In Financing Activities-$266.6M-$182.9M-$106.2M-$101.8M-$30.0M-$89.4M-$183.5M-$187.7M-$177.0M-$175.0M-$184.9M$190.9M-$424.5M-$161.6M-$486.0M-$51.6M-$13.1M
Increase Decrease In Receivables-$202.4M-$103.5M-$89.9M-$246.2M-$4.5M$8.7M$10.7M$29.4M$18.2M$27.3M-$49.2M-$14.0M$130.1M-$1.6M-$33.8M-$19.1M-$58.3M
Increase Decrease In Other Accrued Liabilities-$203.5M-$144.8M-$175.1M-$127.1M-$72.4M-$121.3M-$35.8M-$110.4M-$18.3M-$30.8M-$69.0M-$62.6M$23.4M-$68.0M-$32.1M-$149.6M-$103.1M
Increase Decrease In Insurance Liabilities-$59.6M-$112.3M-$119.6M$27.5M$259.3M$67.5M$90.7M$183.8M$128.7M$113.0M$98.4M$120.6M$197.6M$167.3M$112.6M$155.0M$82.2M
Increase Decrease In Accrued Investment Income Receivable$18.3M$76.6M$64.4M$111.3M$108.0M$92.5M$95.6M$95.2M$103.7M$86.9M$90.5M$100.0M$96.1M$100.9M$112.6M$126.1M$74.7M
Increase Decrease In Accrued Income Taxes Payable$53.3M$107.2M$76.2M$54.4M$44.9M$24.9M$253.1M$56.4M$92.5M$83.0M$161.4M$142.9M$40.1M$116.7M$82.0M$173.6M$91.4M
Depreciation Amortization And Accretion Net$30.0M$30.1M$26.8M$30.0M$29.3M$28.5M$27.4M$24.6M$26.5M$25.4M$23.5M$20.8M$21.2M$20.5M$19.3M$18.2M$17.6M
Proceeds From Payments For Other Financing Activities$0.00-$400.0K-$300.0K$0.00-$22.1M-$17.9M-$14.2M-$15.9M-$9.4M-$9.5M-$6.2M-$4.1M$200.0K$1.7M$3.4M$2.4M-$500.0K
Payments For Repurchase Of Common Stock$200.5M$121.9M$51.2M$50.0M$0.00$0.00$100.0M$105.7M$106.9M$108.8M$108.1M$100.5M$99.0M$175.2M$215.7M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Earnings Per Share Diluted$4.27$9.46$6.50$6.96$4.79$3.89$5.24$2.38$4.37$3.95$3.50$1.57$3.19$3.17$0.94$2.69$2.57$1.62$1.91
Earnings Per Share Basic$4.28$9.49$6.53$7.01$4.80$3.89$5.25$2.38$4.39$3.96$3.51$1.57$3.20$3.18$0.94$2.70$2.57$1.62$1.92
Common Stock Shares Issued196.2M195.5M194.6M308.3M307.3M306.6M305.8M305.1M304.4M303.6M302.7M301.8M360.8M359.8M358.7M364.8M363.6M362.9M
Common Stock Shares Authorized725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M
Common Stock Par Or Stated Value Per Share$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q3 2008Q2 2008
Earnings Per Share Diluted$0.23$1.92$1.06$3.46$2.05$2.04$1.02$1.98$1.80$2.53$1.81$1.18$1.60$0.89$0.75$0.66$1.13$1.30$0.79$1.44$1.16$1.33$1.31$1.15$-1.30$1.29$1.23$1.19$1.12$1.07$1.00$1.07$1.01$1.00$0.88$0.93$0.83$0.90$0.84$-1.12$0.86$0.93$0.86$0.84$0.78$0.82$0.79$0.85$0.83$0.76$0.73$-1.26$0.68$0.74$0.71$0.71$0.68$0.63$0.69$0.60$0.66$0.80$0.50$0.32$0.69
Earnings Per Share Basic$0.23$1.93$1.06$3.46$2.05$2.05$1.03$1.99$1.81$2.55$1.83$1.19$1.61$0.89$0.75$0.66$1.13$1.30$0.79$1.44$1.16$1.33$1.31$1.15$-1.30$1.29$1.23$1.19$1.12$1.08$1.00$1.07$1.01$1.00$0.88$0.93$0.83$0.90$0.85$-1.12$0.86$0.93$0.87$0.85$0.78$0.82$0.79$0.86$0.83$0.76$0.74$-1.26$0.68$0.74$0.72$0.71$0.68$0.63$0.69$0.60$0.67$0.81$0.50$0.32$0.70
Common Stock Shares Issued196.2M196.1M196.0M195.4M195.3M195.2M309.5M309.4M309.2M308.2M308.1M308.0M307.3M307.2M307.1M306.5M306.4M306.2M305.8M305.7M305.6M305.1M305.0M305.0M304.4M304.1M304.0M303.3M303.3M303.2M302.4M302.3M302.2M361.5M361.4M361.3M360.5M360.4M360.3M359.7M359.5M359.3M358.3M358.2M358.1M364.8M364.7M364.6M363.5M363.2M
Common Stock Shares Authorized725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M725.0M
Common Stock Par Or Stated Value Per Share$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10$0.10

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008FY2007
Premiums Earned Net$10.83B$10.50B$10.05B$9.62B$9.48B$9.38B$9.37B$8.99B$8.60B$8.36B$8.08B$7.80B$7.62B$7.72B$7.51B$7.43B$7.48B$7.78B$7.90B
Net Investment Income$2.03B$2.13B$2.10B$2.12B$2.21B$2.36B$2.44B$2.45B$2.45B$2.46B$2.48B$2.49B$2.51B$2.52B$2.52B$2.50B$2.35B$2.39B$2.41B
Policyholder Benefits And Claims Incurred Net$7.63B$7.48B$7.31B$7.54B$8.11B$8.97B$7.50B$8.02B$7.06B$6.94B$6.78B$7.31B$6.60B$6.72B$7.21B$6.35B$6.29B$6.63B$6.99B
Other Income$318.4M$294.5M$279.2M$261.1M$242.9M$224.2M$221.2M$198.2M$197.7M$205.6M$211.5M$219.0M$230.2M$227.9M$249.1M$241.6M$257.2M$275.9M$274.1M
Other Cost And Expense Operating$1.50B$1.22B$1.11B$1.01B$999.3M$996.6M$943.6M$891.2M$855.0M$824.6M$813.4M$831.2M$751.5M$782.9M$785.5M$794.9M$818.7M$821.1M$805.0M
Labor And Related Expense$1.18B$1.17B$1.16B$1.09B$975.2M$953.2M$898.3M$885.9M$852.3M$839.1M$835.1M$820.9M$790.4M$786.8M$808.0M$776.3M$793.3M$772.6M$722.4M
Insurance Commissions$1.36B$1.26B$1.17B$1.09B$1.04B$1.06B$1.12B$1.11B$1.06B$1.03B$996.3M$935.3M$909.5M$917.2M$879.2M$855.4M$837.1M$853.3M$841.1M
Benefits Losses And Expenses$12.14B$10.64B$10.75B$10.23B$10.75B$12.20B$10.62B$10.97B$9.88B$9.70B$9.49B$9.98B$9.15B$9.27B$9.94B$8.87B$8.80B$9.16B$9.52B
Unearned Premiums$412.8M$384.0M$380.2M$365.5M$347.5M$349.3M$363.9M$363.3M$373.1M$363.7M$384.2M$396.6M$413.8M$426.7M$433.2M$436.7M$452.0M$463.9M
Reinsurance Recoverables$11.57B$8.30B$9.11B$9.61B$10.92B$10.67B$4.78B$4.66B$4.88B$4.86B$4.73B$4.91B$4.81B$4.84B$4.85B$4.83B$5.00B$4.97B
Other Noncash Income Expense-$14.7M-$13.1M$9.2M-$17.1M-$15.8M-$83.5M-$81.5M-$46.6M-$27.5M-$38.4M-$39.5M$8.7M-$7.2M-$31.6M$0.00$11.5M-$32.9M
Mortgage Loans On Real Estate Commercial And Consumer Net$2.11B$2.22B$2.32B$2.44B$2.56B$2.43B$2.40B$2.30B$2.21B$2.04B$1.88B$1.86B$1.82B$1.71B$1.61B$1.52B$1.40B$1.27B
Loans Insurance Policy$3.67B$3.62B$3.62B$3.60B$3.66B$3.68B$3.78B$3.73B$3.57B$3.46B$3.40B$3.31B$3.28B$3.13B$3.05B$3.00B$2.88B$2.75B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010Q4 2009Q3 2009Q2 2009Q1 2009Q3 2008Q2 2008
Premiums Earned Net$2.69B$2.75B$2.70B$2.63B$2.63B$2.61B$2.53B$2.51B$2.46B$2.39B$2.42B$2.40B$2.35B$2.37B$2.38B$2.32B$2.32B$2.37B$2.37B$2.35B$2.33B$2.34B$2.34B$2.26B$2.25B$2.22B$2.25B$2.16B$2.15B$2.14B$2.14B$2.10B$2.09B$2.08B$2.09B$2.04B$2.02B$2.02B$2.01B$1.97B$1.95B$1.94B$1.94B$1.89B$1.90B$1.91B$1.93B$1.94B$1.93B$1.93B$1.92B$1.89B$1.88B$1.88B$1.87B$1.87B$1.85B$1.85B$1.86B$1.87B$1.86B$1.88B$1.87B$1.95B$1.97B
Net Investment Income$476.8M$560.7M$513.2M$527.8M$545.1M$513.5M$526.0M$531.1M$508.8M$511.6M$559.0M$527.2M$550.2M$563.5M$548.7M$593.5M$613.2M$569.0M$585.0M$616.3M$599.4M$624.9M$594.7M$608.6M$619.2M$623.6M$602.3M$619.8M$609.0M$620.5M$602.4M$617.9M$611.4M$623.3M$606.4M$636.4M$612.1M$630.7M$602.0M$632.7M$611.3M$632.4M$615.8M$629.4M$615.5M$626.1M$621.1M$643.0M$619.2M$633.5M$619.5M$634.6M$629.2M$637.1M$618.7M$634.3M$618.4M$629.8M$613.0M$595.7M$579.6M$597.6M$573.7M$594.7M$613.1M
Policyholder Benefits And Claims Incurred Net$1.85B$1.94B$1.96B$1.86B$1.87B$1.89B$1.78B$1.84B$1.88B$1.84B$1.87B$1.98B$1.75B$1.85B$2.05B$1.89B$1.88B$1.85B$1.87B$1.90B$1.84B$2.58B$1.80B$1.81B$1.77B$1.75B$1.75B$1.74B$1.73B$1.73B$1.69B$1.70B$1.65B$1.65B$1.65B$1.63B$1.64B$1.66B$1.65B$1.69B$1.68B$1.66B$1.64B$1.60B$1.59B$1.59B$1.58B$1.57B$1.57B$1.58B$1.58B$1.65B$1.67B
Other Income$85.6M$70.4M$82.3M$73.3M$71.5M$77.7M$71.6M$71.1M$67.9M$63.0M$68.7M$65.8M$65.9M$54.2M$60.4M$60.6M$49.7M$58.7M$55.6M$56.0M$53.1M$50.1M$48.3M$49.5M$46.7M$51.2M$50.2M$51.5M$51.1M$52.0M$51.5M$54.7M$54.4M$54.6M$54.9M$53.8M$54.2M$56.7M$62.5M$58.1M$58.9M$57.5M$59.1M$56.0M$59.7M$58.2M$60.5M$59.8M$61.9M$67.2M$67.0M$67.3M$67.5M
Other Cost And Expense Operating$360.0M$323.5M$318.6M$311.5M$300.7M$291.1M$271.8M$273.6M$273.2M$243.9M$250.0M$240.5M$251.5M$250.3M$245.0M$232.3M$256.3M$235.6M$227.7M$229.9M$237.9M$212.9M$220.8M$224.2M$191.5M$204.3M$228.8M$205.5M$207.8M$205.6M$200.1M$210.1M$193.4M$187.1M$190.1M$188.8M$178.2M$187.6M$194.0M$193.4M$196.9M$181.7M$193.2M$196.7M$195.8M$190.9M$203.4M$196.2M$198.4M$209.5M$205.5M$203.0M$214.4M
Labor And Related Expense$292.4M$292.0M$310.4M$294.2M$295.9M$305.8M$297.9M$294.4M$275.0M$285.9M$259.9M$248.3M$241.6M$247.4M$236.9M$253.3M$233.2M$239.5M$226.5M$223.9M$226.5M$224.2M$220.2M$221.7M$223.8M$217.8M$209.0M$210.1M$202.9M$207.6M$205.9M$205.0M$213.1M$206.1M$200.0M$201.0M$196.2M$194.9M$197.6M$187.0M$195.4M$206.9M$198.3M$198.7M$201.9M$194.1M$191.4M$197.3M$201.0M$196.2M$190.1M$199.5M$191.8M
Insurance Commissions$335.2M$343.5M$343.2M$315.1M$319.1M$313.6M$289.7M$286.1M$293.9M$271.5M$274.4M$273.2M$258.3M$259.7M$259.9M$258.3M$273.0M$279.2M$277.9M$284.4M$290.1M$276.8M$273.5M$282.3M$262.4M$261.3M$270.2M$256.8M$255.0M$259.9M$246.3M$244.6M$256.9M$232.0M$229.2M$236.0M$222.6M$220.8M$238.2M$227.7M$230.8M$232.3M$220.5M$217.9M$224.3M$214.0M$207.8M$218.3M$203.6M$212.4M$216.2M$213.0M$212.9M
Benefits Losses And Expenses$3.32B$2.94B$2.85B$2.40B$2.74B$2.70B$2.83B$2.61B$2.58B$2.32B$2.60B$2.68B$2.56B$2.73B$2.87B$2.70B$2.68B$2.67B$2.66B$2.66B$2.63B$3.31B$2.54B$2.56B$2.45B$2.46B$2.48B$2.43B$2.42B$2.42B$2.36B$2.38B$2.34B$2.30B$2.31B$2.28B$2.26B$2.29B$2.32B$2.31B$2.32B$2.30B$2.26B$2.23B$2.24B$2.20B$2.20B$2.20B$2.18B$2.22B$2.20B$2.28B$2.31B
Unearned Premiums$492.0M$538.3M$475.6M$474.7M$502.8M$470.4M$447.2M$494.7M$451.6M$406.8M$449.9M$444.8M$414.3M$461.1M$425.0M$404.3M$440.8M$414.1M$408.2M$448.3M$417.7M$428.0M$460.7M$432.8M$430.1M$456.9M$419.5M$427.8M$457.5M$433.8M$452.8M$489.6M$439.6M$472.8M$521.5M$472.2M$483.2M$517.3M$477.9M$497.2M$535.0M$490.4M$493.5M$533.1M$474.4M$500.6M$522.1M$479.8M$504.6M$555.0M
Reinsurance Recoverables$11.68B$7.97B$8.12B$8.64B$8.66B$8.84B$8.86B$9.38B$9.63B$9.57B$10.11B$10.94B$11.11B$11.30B$11.55B$4.90B$4.79B$4.67B$4.81B$4.75B$4.72B$4.68B$4.73B$4.82B$4.89B$4.85B$4.84B$4.85B$4.80B$4.80B$4.77B$4.78B$4.88B$4.86B$4.85B$4.84B$4.87B$4.82B$4.90B$4.82B$4.81B$4.82B$4.92B$4.79B$4.79B$5.05B$4.93B$4.86B$5.01B$5.00B
Other Noncash Income Expense$9.0M-$25.1M$10.6M$23.3M$18.8M-$2.3M-$11.0M-$12.2M-$4.4M-$6.1M-$9.6M-$1.9M-$1.1M-$8.6M-$6.8M-$900.0K
Mortgage Loans On Real Estate Commercial And Consumer Net$2.13B$2.17B$2.19B$2.24B$2.26B$2.30B$2.32B$2.37B$2.39B$2.48B$2.49B$2.53B$2.50B$2.39B$2.40B$2.41B$2.43B$2.45B$2.32B$2.22B$2.21B$2.22B$2.19B$2.20B$2.15B$2.08B$2.07B$1.97B$1.94B$1.88B$1.93B$1.86B$1.90B$1.81B$1.82B$1.84B$1.78B$1.74B$1.73B$1.67B$1.65B$1.62B$1.61B$1.58B$1.56B$1.46B$1.42B$1.38B$1.38B$1.30B
Loans Insurance Policy$3.58B$3.60B$3.64B$3.63B$3.54B$3.58B$3.60B$3.49B$3.55B$3.64B$3.52B$3.57B$3.69B$3.61B$3.63B$3.67B$3.68B$3.74B$3.76B$3.63B$3.67B$3.72B$3.55B$3.57B$3.57B$3.41B$3.45B$3.43B$3.32B$3.34B$3.41B$3.25B$3.28B$3.36B$3.22B$3.27B$3.24B$3.11B$3.14B$3.12B$3.05B$3.05B$3.08B$2.95B$2.98B$2.99B$2.88B$2.89B$2.86B$2.73B

Most recent annual filing with the SEC: February 17, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.