AMERISAFE INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $396.7m $375.2m $377.8m $370.4m $339.5m $315.9m $294.7m $306.9m $309.0m $317.3m
Revenues:
Additional Financial Items
Other Income $347k $420k $599k $321k $350k $496k $468k $582k $260k $449k
Realized Investment Gains (Losses) ($494k) ($1.5m) ($80k) $1.1m $1.7m $3.4m $6.6m ($576k) $3.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $58.9m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $112.8m $82.2m $87.6m $115.5m $106.9m $79.4m $67.6m $77.4m $69.1m $58.9m
Policyholder Benefits and Claims Incurred, Net $199.0m $209.3m $204.9m $176.3m $157.2m $160.8m $152.3m $148.3m $157.3m $169.9m
Premiums Earned, Net $368.7m $346.2m $350.3m $332.9m $304.4m $276.0m $271.7m $267.1m $270.6m $283.1m
Net Investment Income $28.1m $29.3m $30.5m $32.5m $29.4m $25.4m $27.2m $31.3m $29.2m $27.0m
Net Income (Loss) Attributable to Parent $77.9m $46.2m $71.6m $92.7m $86.6m $65.8m $55.6m $62.1m $55.4m $47.1m
Net Income (Loss) Available to Common Stockholders, Basic $77.9m $46.2m $71.6m $92.7m $86.6m $65.8m $55.6m $62.1m $55.4m $47.1m
Earnings Per Share, Basic $4.08 $2.41 $3.73 $4.82 $4.49 $3.40 $2.89 $3.24 $2.91 $2.48
Earnings Per Share, Diluted $4.05 $2.40 $3.71 $4.80 $4.47 $3.39 $2.88 $3.23 $2.89 $2.47
Common Stock, Dividends, Per Share, Declared $0.72 $0.80 $0.88 $1.00 $1.08 $1.16 $1.24 $1.36 $1.48 $1.56
Weighted Average Number of Shares Outstanding, Basic 19.1m 19.2m 19.2m 19.2m 19.3m 19.3m 19.2m 19.1m 19.1m 19.0m
Weighted Average Number of Shares Outstanding, Diluted 19.2m 19.2m 19.3m 19.3m 19.4m 19.4m 19.3m 19.2m 19.2m 19.1m
Expenses
Deferred Policy Acquisition Costs, Amortization Expense $44.3m $43.0m $45.8m $44.6m $41.6m $38.5m $39.9m $40.9m $42.2m $44.2m
Current Income Tax Expense (Benefit) $37.2m $23.2m $17.4m $22.0m $18.7m $12.4m $13.2m $14.6m $12.2m $11.3m
Labor and Related Expense $24.9m $25.6m $26.0m $27.1m $27.9m $26.0m $26.5m $27.4m $31.5m $33.3m
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $199.0m $209.3m $204.9m $176.3m $157.2m $160.8m $152.3m $148.3m $157.3m $169.9m
Operating Lease, Expense $200k $200k $200k $100k $100k $100k $100k
Income Tax Expense (Benefit) $35.0m $36.0m $15.9m $22.8m $20.3m $13.7m $12.0m $15.3m $13.6m $11.7m
Benefits, Losses and Expenses $283.8m $293.0m $290.2m $254.9m $232.6m $236.5m $227.1m $229.5m $240.0m $258.4m