AII Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Premiums & Annuity Revenue	245.36	182.06	180.26
Total Interest & Dividend Income	19.55	14.18	12.65
Gain (Loss) on Sale of Investments	0.56	0.12	-0.02
Other Revenue	10.07	8	7.98
Total Revenue	275.53	204.35	200.87
Revenue Growth (YoY)	37.17%	1.73%	-
Policy Benefits	104.51	90.83	86.75
Policy Acquisition & Underwriting Costs	27.48	31.53	35.26
Selling, General & Administrative	46.91	30.95	34.11
Total Operating Expenses	179	153.32	156.12
Operating Income	96.53	51.04	44.76
Pretax Income	96.53	51.04	44.76
Income Tax Expense	9.38	11.3	6.96
Net Income	87.15	39.74	37.8
Preferred Dividends & Other Adjustments	2.55	1.71	1.68
Net Income to Common	84.6	38.03	36.12
Net Income Growth	130.58%	5.15%	-
Shares Outstanding (Basic)	3	0	0
Shares Outstanding (Diluted)	3	0	0
EPS (Basic)	30.44	309.45	293.86
EPS (Diluted)	30.44	309.45	293.86
EPS Growth	-89.64%	5.30%	-
Free Cash Flow	235.58	147.6	63.68
Free Cash Flow Per Share	84.77	1200.99	518.16
Dividend Per Share	97.840	97.840	14.950
Dividend Growth	554.45%	554.45%	-
Operating Margin	35.03%	24.98%	22.28%
Profit Margin	30.70%	18.61%	17.98%
Free Cash Flow Margin	85.50%	72.23%	31.70%
EBITDA	98.8	53.88	45.98
EBITDA Margin	35.86%	26.37%	22.89%
D&A For EBITDA	2.27	2.84	1.22
EBIT	96.53	51.04	44.76
EBIT Margin	35.03%	24.98%	22.28%
Effective Tax Rate	9.71%	22.13%	15.55%
Revenue as Reported	275.53	204.35	200.87

Updated Nov 11, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

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