Assurant, Inc.
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 | 10.19B | 10.19B | 11.13B | 11.88B | 12.81B | 7.9% | |
| Cost of Revenue | (6.04B) | (2.36B) | (2.52B) | (2.77B) | (2.93B) | 5.8% | |
Gross Profit | 4.15B | 7.83B | 8.61B | 9.11B | 9.89B | 8.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (171.60M) | (182.00M) | (196.40M) | (223.50M) | (250.00M) | 11.9% | |
Operating Income (EBIT) | 771.30M | 349.90M | 806.80M | 927.30M | 1.09B | 17.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (111.80M) | (108.30M) | (108.00M) | (107.00M) | (109.70M) | 2.5% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 771.30M | 349.90M | 806.80M | 927.30M | 1.09B | 17.3% | |
| Income Tax Expense | (168.40M) | (73.30M) | (164.30M) | (167.10M) | (214.70M) | 28.5% | |
Net Income | 1.36B | 276.60M | 642.50M | 760.20M | 872.70M | 14.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $10 | $5 | $12 | $15 | $17 | 18.8% | |
| Weighted Avg Shares Outstanding | 59.14M | 54.37M | 53.46M | 52.23M | 50.47M | -3.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 60.12M | 54.78M | 53.78M | 52.58M | 50.20M | -4.5% | |
EBITDA | 1.05B | 640.20M | 1.11B | 1.26B | 1.45B | 15.1% |
Explore AIZ
AIZ in the Financial Services
Large Cap