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AMERISAFE, Inc. AMSF
Financial Services - Insurance - Specialty - NASDAQ - US
Watchlist
$ 46.41
1.23 %
$ 884 M
Market Cap
18.99
P/E
INCOME STATEMENT
309 M REVENUE
0.69%
Growth Rates
1Year 0.69%
3Years -0.74%
5Years -3.56%
7Years -2.73%
10Years -2.64%
69 M OPERATING INCOME
-75.30%
Growth Rates
1Year -75.30%
3Years -4.60%
5Years -9.80%
7Years -2.48%
10Years -0.66%
55.4 M NET INCOME
-10.74%
Growth Rates
1Year -10.74%
3Years -5.53%
5Years -9.77%
7Years 2.63%
10Years 0.33%
EFFICIENCY
Earnings Waterfall AMERISAFE, Inc.
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Revenue 309 M
Cost Of Revenue 31.5 M
Gross Profit 278 M
Operating Expenses 209 M
Operating Income 69 M
Other Expenses 13.6 M
Net Income 55.4 M
350m350m300m300m250m250m200m200m150m150m100m100m50m50m00309m(32m)278m(209m)69m(14m)55mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2000 Dec-1995
REVENUE
Revenue 309.0 306.9 294.7 316.0 339.5 370.4 377.8 375.2 396.7 401.6 404.0 356.3 321.2 280.7 248.2 282.2 302.4 338.3 332.7 276.3 249.0 190.7 173.9 198.2 58.2
GROSS PROFIT
Cost Of Revenue 31.5 0 50.5 50.8 48.8 49.3 55.0 54.0 54.4 56.6 57.1 39.3 39.3 42.4 29.6 35.5 35.3 44.0 52.3 47.2 0 0 0 0 0
Gross Profit 277.5 306.9 244.1 265.2 290.7 321.0 322.8 321.2 342.3 345.0 346.9 317.0 282.0 238.3 218.5 246.7 267.0 294.3 280.5 229.1 249.0 190.7 173.9 198.2 58.2
OPERATING INCOME
Operating Expenses 208.6 27.6 (176.5) (236.6) (232.6) (254.9) (290.2) (239.0) (229.5) (244.0) (273.2) (257.8) (244.2) (209.7) (174.6) (182.5) (200.5) (219.7) (224.5) (220.3) (233.5) (179.1) (166.7) (183.4) (42.9)
Selling, General and Administrative Expenses 31.5 27.4 26.5 26.0 27.9 27.1 26.0 25.6 24.9 24.4 24.5 22.9 20.8 38.4 37.8 39.9 41.0 18.9 17.2 14.2 15.0 0 0 0 6.8
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 69.0 279.4 67.6 79.4 106.9 115.5 87.6 82.2 112.8 101.0 73.7 59.2 37.7 28.6 44.0 64.2 66.5 74.6 55.9 8.8 15.5 11.6 7.1 14.8 15.3
PRE-TAX INCOME
Interest Income Expense 0 0 0 0 0 0 0 0 0 0 0 0.6 0.6 1.3 1.5 1.8 2.5 3.5 3.5 2.8 1.8 0.2 0.5 0.8 0.8
Total Other Income 66 K (202.0) 44 K 79 K 27 K 0 0 2 K 1 K (0.7) 0 (273.8) (0.6) (192.5) (159.8) (1.8) (19.8) (3.5) (3.5) (2.8) (1.8) 11.4 (3.4) 21.0 0
Pre-Tax Income 69.1 77.4 67.6 79.4 106.9 115.5 87.6 82.2 112.8 101.0 73.7 59.2 37.1 27.3 42.4 62.4 64.1 71.1 52.4 6.0 13.7 11.4 3.7 21.0 0
NET INCOME
Tax Provision 13.6 15.3 12.0 13.7 20.3 22.8 15.9 36.0 35.0 30.5 20.1 15.6 7.8 3.1 9.1 15.9 20.2 20.9 15.1 65 K 3.1 2.8 1.4 7.0 5.2
Net Income 55.4 62.1 55.6 65.8 86.6 92.7 71.6 46.2 77.9 70.5 53.7 43.6 29.4 24.1 33.4 46.4 43.8 50.2 37.4 5.9 10.6 8.6 5.2 14.0 9.3
EPS 2.91 3.24 2.89 3.4 4.49 4.82 3.73 2.41 4.08 3.72 2.88 2.37 1.62 1.32 1.85 2.27 2.19 2.52 1.88 1.25 2.42 8.55 14.2 19.3 0.42