Old Republic International Corporation (ORI)

ORI Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	7,436	7,026	6,446	7,342	7,560	6,346
Total Interest & Dividend Income	683.7	673.1	578.3	459.5	434.3	438.9
Gain (Loss) on Sale of Investments	90.9	69.9	-190.9	-201.2	758	-142
Other Revenue	456.3	462	424.9	483.1	589.4	523.3
Total Revenue	8,666	8,231	7,258	8,084	9,342	7,166
Revenue Growth (YoY)	14.20%	13.41%	-10.21%	-13.47%	30.36%	-3.95%
Policy Benefits	3,217	3,048	2,597	2,440	2,421	2,491
Selling, General & Administrative	4,249	4,036	3,833	4,719	4,942	3,942
Total Operating Expenses	7,467	7,084	6,429	7,159	7,363	6,434
Operating Income	1,200	1,147	828.8	924.1	1,978	732.2
Interest Expense	-76.6	-79.8	-67.2	-67.3	-55.9	-43.7
Other Non Operating Income (Expenses)	2.1	2.3	-3.5	0.5	-0.5	-0.1
EBT Excluding Unusual Items	1,125	1,070	758.1	857.3	1,922	688.4
Other Unusual Items	-	-	-10.7	-	-	-
Pretax Income	1,125	1,070	747.4	857.3	1,922	688.4
Income Tax Expense	226.7	216.9	148.8	170.9	387.6	129.8
Net Income	893.6	852.7	598.6	686.4	1,534	558.6
Net Income to Common	893.6	852.7	598.6	686.4	1,534	558.6
Net Income Growth	37.10%	42.45%	-12.79%	-55.26%	174.67%	-47.12%
Shares Outstanding (Basic)	247	258	283	302	302	298
Shares Outstanding (Diluted)	253	263	285	303	304	299
Shares Change (YoY)	-8.13%	-7.91%	-5.88%	-0.12%	1.60%	-0.77%
EPS (Basic)	3.62	3.30	2.12	2.28	5.08	1.87
EPS (Diluted)	3.53	3.24	2.10	2.26	5.05	1.87
EPS Growth	48.63%	54.29%	-7.08%	-55.25%	170.05%	-46.72%
Dividend Per Share	1.110	1.060	0.980	0.920	0.880	0.840
Dividend Growth	8.82%	8.16%	6.52%	4.54%	4.76%	5.00%
Operating Margin	13.84%	13.94%	11.42%	11.43%	21.18%	10.22%
Profit Margin	10.31%	10.36%	8.25%	8.49%	16.43%	7.80%
EBITDA	1,242	1,186	861.8	952.4	2,006	759.1
EBITDA Margin	14.33%	14.41%	11.87%	11.78%	21.47%	10.59%
D&A For EBITDA	42.45	39.3	33	28.3	27.2	26.9
EBIT	1,200	1,147	828.8	924.1	1,978	732.2
EBIT Margin	13.84%	13.94%	11.42%	11.43%	21.18%	10.22%
Effective Tax Rate	20.15%	20.28%	19.91%	19.93%	20.17%	18.86%
Revenue as Reported	8,667	8,232	7,258	8,084	9,342	7,166

Updated Jul 24, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q