United Fire Group, 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 | 1.06B | 988.22M | 1.10B | 1.25B | 1.39B | 10.7% | |
| Cost of Revenue | (855.59M) | (850.38M) | (1.01B) | (1.03B) | (764.40M) | -25.5% | |
Gross Profit | 200.91M | 137.84M | 83.93M | 225.92M | 622.01M | 175.3% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (6.57M) | (7.67M) | (10.51M) | (10.90M) | (10.77M) | -1.2% | |
Operating Income (EBIT) | 96.84M | 12.08M | -39.72M | 77.03M | 147.94M | 92.0% | |
| Non-Operating Items | |||||||
| Interest Income | 55.00M | 61.60M | 67.81M | 86.48M | 106.68M | 23.4% | |
| Interest Expense | (3.19M) | (3.19M) | (3.26M) | (7.28M) | (11.27M) | 54.7% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 96.84M | 12.08M | -39.72M | 77.03M | 147.94M | 92.0% | |
| Income Tax Expense | (16.25M) | (2.95M) | (10.02M) | (15.08M) | (29.75M) | 97.3% | |
Net Income | 80.59M | 15.03M | -29.70M | 61.96M | 118.19M | 90.8% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $1 | $-1 | $2 | $4 | 82.9% | |
| Weighted Avg Shares Outstanding | 25.09M | 25.32M | 25.25M | 25.32M | 26.38M | 4.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 25.09M | 25.32M | 25.25M | 25.92M | 26.38M | 1.8% | |
EBITDA | 106.60M | 22.93M | -25.95M | 95.22M | 169.97M | 78.5% |
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UFCS in the Financial Services
Small Cap