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Financial Services - Insurance - Specialty - NASDAQ - US
$ 58.28
-0.0172 %
$ 1.11 B
Market Cap
18.16
P/E
INCOME STATEMENT
307 M REVENUE
4.15%
0 OPERATING INCOME
0.00%
62.1 M NET INCOME
11.70%
EFFICIENCY
Earnings Waterfall AMERISAFE, Inc.
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Revenue 307 M
Cost Of Revenue 0
Gross Profit 307 M
Operating Expenses 307 M
Operating Income 0
Other Expenses -62.1 M
Net Income 62.1 M

Income Statement

Millions
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 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 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 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 306.9 (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 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
Operating Income 0 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 0.6 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 (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 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 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 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 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