Mercury General Corporation
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 | 3.99B | 3.64B | 4.63B | 5.48B | 5.99B | 9.4% | |
| Cost of Revenue | (3.39B) | (4.02B) | (4.23B) | (4.54B) | (3.96B) | -12.8% | |
Gross Profit | 599.82M | -373.76M | 403.25M | 932.86M | 2.03B | 117.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (79.06M) | (82.39M) | (72.24M) | (73.43M) | (74.99M) | 2.1% | |
Operating Income (EBIT) | 299.31M | -670.72M | 99.43M | 574.88M | 663.65M | 15.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (17.11M) | (17.23M) | (24.17M) | (30.82M) | (28.62M) | -7.1% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 299.31M | -670.72M | 99.43M | 574.88M | 663.65M | 15.4% | |
| Income Tax Expense | (51.37M) | (158.04M) | (3.09M) | (106.93M) | (122.56M) | 14.6% | |
Net Income | 247.94M | -512.67M | 96.34M | 467.95M | 541.09M | 15.6% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $-9 | $2 | $8 | $10 | 15.6% | |
| Weighted Avg Shares Outstanding | 55.37M | 55.37M | 55.37M | 55.37M | 55.39M | 0.0% | |
| Weighted Avg Shares Outstanding (Diluted) | 55.37M | 55.37M | 55.37M | 55.38M | 55.39M | 0.0% | |
EBITDA | 395.48M | -571.09M | 195.84M | 679.14M | 767.26M | 13.0% |
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MCY in the Financial Services
Mid Cap