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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Premiums & Annuity Revenue	233.82	182.06	180.26
Total Interest & Dividend Income	16.4	14.18	12.65
Gain (Loss) on Sale of Investments	0.54	0.12	-0.02
Other Revenue	9.29	8	7.98
Total Revenue	260.05	204.35	200.87
Revenue Growth (YoY)	-	1.73%	-
Policy Benefits	99.88	90.83	86.75
Policy Acquisition & Underwriting Costs	29.02	31.53	35.26
Selling, General & Administrative	46.85	30.95	34.11
Total Operating Expenses	175.74	153.32	156.12
Operating Income	84.3	51.04	44.76
Pretax Income	84.3	51.04	44.76
Income Tax Expense	5.8	11.3	6.96
Net Income	78.5	39.74	37.8
Preferred Dividends & Other Adjustments	2.75	1.71	1.68
Net Income to Common	75.76	38.03	36.12
Net Income Growth	-	5.15%	-
Shares Outstanding (Basic)	1	0	0
Shares Outstanding (Diluted)	1	0	0
EPS (Basic)	60.76	309.45	293.86
EPS (Diluted)	60.71	309.45	293.86
EPS Growth	-	5.30%	-
Free Cash Flow	216.23	147.6	63.68
Free Cash Flow Per Share	173.44	1200.99	518.16
Dividend Per Share	97.840	97.840	14.950
Dividend Growth	-	554.45%	-
Operating Margin	32.42%	24.98%	22.28%
Profit Margin	29.13%	18.61%	17.98%
Free Cash Flow Margin	83.15%	72.23%	31.70%
EBITDA	86.9	53.88	45.98
EBITDA Margin	33.42%	26.37%	22.89%
D&A For EBITDA	2.59	2.84	1.22
EBIT	84.3	51.04	44.76
EBIT Margin	32.42%	24.98%	22.28%
Effective Tax Rate	6.88%	22.13%	15.55%
Revenue as Reported	260.05	204.35	200.87

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

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