Aflac Incorporated
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 21.55B | 19.15B | 18.84B | 19.13B | 17.44B | -8.8% | |
| Cost of Revenue | — | — | — | (12.31B) | (10.65B) | -13.5% | |
Gross Profit | 21.55B | 19.15B | 18.84B | 6.82B | 6.79B | -0.4% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | (2.70B) | — | |
| General & Administrative | — | — | — | — | (2.45B) | — | |
| Selling & Marketing | — | — | — | — | (246.00M) | — | |
| Depreciation & Amortization | — | — | — | — | (874.00M) | — | |
Operating Income (EBIT) | 5.21B | 4.87B | 5.26B | 6.42B | 4.64B | -27.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | 973.00M | — | |
| Interest Expense | (238.00M) | (226.00M) | (195.00M) | (197.00M) | (220.00M) | 11.7% | |
| Other Income/Expenses (Net) | — | — | — | — | -108.00M | — | |
Income Before Tax | 5.21B | 4.87B | 5.26B | 6.42B | 4.53B | -29.4% | |
| Income Tax Expense | (977.00M) | (451.00M) | (603.00M) | (974.00M) | (887.00M) | -8.9% | |
Net Income | 4.23B | 4.42B | 4.66B | 5.44B | 3.65B | -33.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $6 | $7 | $8 | $10 | $7 | -29.1% | |
| Weighted Avg Shares Outstanding | 673.62M | 634.82M | 596.17M | 557.90M | 530.05M | -5.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 676.73M | 637.65M | 598.75M | 565.01M | 532.01M | -5.8% | |
EBITDA | 5.21B | 4.87B | 5.26B | 6.42B | 5.53B | -13.9% |
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