AMERISAFE, 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 | 316.01M | 294.69M | 306.91M | 309.11M | 317.25M | 2.6% | |
| Cost of Revenue | (160.80M) | (152.32M) | (171.71M) | (181.02M) | (169.94M) | -6.1% | |
Gross Profit | 155.22M | 142.38M | 135.20M | 128.09M | 147.31M | 15.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (25.95M) | (26.51M) | (27.36M) | (31.50M) | — | -100.0% | |
| Depreciation & Amortization | (1.02M) | (1.31M) | (1.43M) | (1.09M) | (742.00K) | -32.1% | |
Operating Income (EBIT) | 79.45M | 67.65M | 77.38M | 69.06M | 58.85M | -14.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | — | — | — | — | — | — | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 79.45M | 67.65M | 77.38M | 69.06M | 58.85M | -14.8% | |
| Income Tax Expense | (13.69M) | (12.04M) | (15.27M) | (13.62M) | (11.71M) | -14.1% | |
Net Income | 65.76M | 55.60M | 62.11M | 55.44M | 47.15M | -15.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $3 | $3 | $3 | $2 | -14.8% | |
| Weighted Avg Shares Outstanding | 19.33M | 19.23M | 19.15M | 19.07M | 18.98M | -0.5% | |
| Weighted Avg Shares Outstanding (Diluted) | 19.41M | 19.32M | 19.23M | 19.16M | 19.08M | -0.4% | |
EBITDA | 80.47M | 68.95M | — | 70.15M | 59.59M | -15.0% |
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