Employers Holdings, 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 | 703.10M | 713.50M | 850.90M | 880.70M | 858.20M | -2.6% | |
| Cost of Revenue | (391.30M) | (486.90M) | (505.70M) | (557.40M) | (581.80M) | 4.4% | |
Gross Profit | 311.80M | 226.60M | 345.20M | 323.30M | 276.40M | -14.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (7.40M) | (5.30M) | (4.80M) | (3.60M) | (3.60M) | 0.0% | |
Operating Income (EBIT) | 147.00M | 55.80M | 148.40M | 146.70M | 12.00M | -91.8% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (500.00K) | (3.50M) | (5.80M) | (100.00K) | (500.00K) | 400.0% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 147.00M | 55.80M | 148.40M | 146.70M | 12.00M | -91.8% | |
| Income Tax Expense | (27.70M) | (7.40M) | (30.30M) | (28.10M) | (1.20M) | -95.7% | |
Net Income | 119.30M | 48.40M | 118.10M | 118.60M | 10.80M | -90.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $2 | $4 | $5 | $0 | -90.5% | |
| Weighted Avg Shares Outstanding | 28.29M | 27.50M | 26.37M | 25.05M | 24.01M | -4.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 28.60M | 27.68M | 26.52M | 25.20M | 24.14M | -4.2% | |
EBITDA | 154.90M | 64.60M | 159.00M | 150.40M | 16.10M | -89.3% |
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EIG in the Financial Services
Small Cap