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Financial Services - Insurance - Specialty - NYSE - US
$ 46.08
-4.12 %
$ 1.12 B
Market Cap
9.78
P/E
INCOME STATEMENT
881 M REVENUE
3.50%
704 M OPERATING INCOME
0.00%
119 M NET INCOME
0.42%
EFFICIENCY
Earnings Waterfall Employers Holdings, Inc.
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Revenue 881 M
Cost Of Revenue 0
Gross Profit 881 M
Operating Expenses 176 M
Operating Income 704 M
Other Expenses 586 M
Net Income 119 M
900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00881m0881m(176m)704m(586m)119mRevenueRevenueCost 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
REVENUE
Revenue 880.7 850.9 713.5 703.1 711.4 835.9 800.4 799.3 779.8 752.1 773.5 723.6 579.2 464.2 415.6 495.9 396.8 429.9 520.2 496.5 456.7 331.1 208.5
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 158.5 139.9 136.1 135 200.0 129.2 125.3 100.7 100.7 106.0 138.7 102.5 91.4 87.8 0 0 0 0
Gross Profit 880.7 850.9 713.5 703.1 711.4 835.9 641.9 659.4 643.7 (134 447.9) 644.3 598.3 478.5 363.4 309.6 357.2 294.3 338.5 432.4 496.5 456.7 331.1 208.5
OPERATING INCOME
Operating Expenses 176.5 850.9 167.3 (557.5) (564.5) (643.0) (629.4) (514.0) (501.4) 134 550.0 (534.7) (541.8) (377.4) (313.6) (237.6) (257.5) (180.1) (187.6) (178.1) (328.5) (350.1) (231.2) (175.0)
Selling, General and Administrative Expenses 176.5 180.0 167.3 160.2 181.3 187.5 0 0 0 0 0 0 65.6 45.5 38.5 36.1 43.6 0 0 0 0 0 0
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
Operating Income 704.2 0 59.3 145.6 146.9 192.9 171.0 145.4 142.3 102.1 109.6 56.4 101.0 49.8 72.0 99.7 114.2 150.9 254.3 168.0 106.6 99.9 33.5
PRE-TAX INCOME
Interest Income Expense 100 K 5.8 3.5 0.5 0.4 0.6 1.5 1.4 1.6 2.7 3.0 3.2 3.5 3.6 5.7 7.4 2.1 0 0 0 0 0 0
Total Other Income (557.5) 148.4 (490.4) (556.1) (563.7) (642.1) (630.9) (655.3) (639.1) (652.7) 216.2 109.4 (3.5) (4.8) (11.8) (15.0) (12.9) (6.4) (0.6) 0 0 99.9 33.5
Pre-Tax Income 146.7 148.4 55.8 147.0 147.7 193.8 169.5 144.0 140.7 99.4 106.6 53.2 97.5 45.4 66.3 92.3 112.1 150.9 254.3 168.0 106.6 99.9 33.5
NET INCOME
Tax Provision 28.1 30.3 7.4 27.7 27.9 36.7 28.2 42.8 34.0 5.0 5.9 (10.7) (9.3) (2.4) 3.5 9.3 10.3 30.6 82.7 30.4 11.0 3.7 0.8
Net Income 118.6 118.1 48.4 119.3 119.8 157.1 141.3 101.2 106.7 94.4 100.7 63.8 106.9 47.8 62.8 83.0 101.8 120.3 171.6 137.6 95.6 96.2 32.7
EPS 4.74 4.48 1.76 4.22 4.01 4.89 4.3 3.11 3.29 2.94 3.19 2.05 3.4 1.28 1.52 1.81 2.07 2.19 3.21 2.61 1.81 1.83 0.62