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	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Premiums & Annuity Revenue	208.17	182.06	180.26
Total Interest & Dividend Income	15.04	14.18	12.65
Gain (Loss) on Sale of Investments	0.13	0.12	-0.02
Other Revenue	8.59	8	7.98
Total Revenue	231.93	204.35	200.87
Revenue Growth (YoY)	-	1.73%	-
Policy Benefits	91.33	90.83	86.75
Policy Acquisition & Underwriting Costs	29.29	31.53	35.26
Selling, General & Administrative	30.68	30.95	34.11
Total Operating Expenses	151.29	153.32	156.12
Operating Income	80.64	51.04	44.76
Pretax Income	80.64	51.04	44.76
Income Tax Expense	14.91	11.3	6.96
Net Income	65.73	39.74	37.8
Preferred Dividends & Other Adjustments	3.38	1.71	1.68
Net Income to Common	62.35	38.03	36.12
Net Income Growth	-	5.15%	-
Shares Outstanding (Basic)	0	0	0
Shares Outstanding (Diluted)	0	0	0
EPS (Basic)	507.34	309.45	293.86
EPS (Diluted)	507.34	309.45	293.86
EPS Growth	-	5.30%	-
Free Cash Flow	236.33	147.6	63.68
Free Cash Flow Per Share	1922.90	1200.99	518.16
Dividend Per Share	97.840	97.840	14.950
Dividend Growth	-	554.45%	-
Operating Margin	34.77%	24.98%	22.28%
Profit Margin	26.88%	18.61%	17.98%
Free Cash Flow Margin	101.89%	72.23%	31.70%
EBITDA	83.29	53.88	45.98
EBITDA Margin	35.91%	26.37%	22.89%
D&A For EBITDA	2.65	2.84	1.22
EBIT	80.64	51.04	44.76
EBIT Margin	34.77%	24.98%	22.28%
Effective Tax Rate	18.49%	22.13%	15.55%
Revenue as Reported	231.93	204.35	200.87

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

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