← CNA FINANCIAL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $9.4b $9.4b $10.1b $1.2b $1.3b $1.4b $1.6b $1.6b $1.6b $1.6b
Revenues:
Revenue from Contract with Customer, Including Assessed Tax — — $1.0b — — — — — — —
Revenue, Net (Deprecated 2018-01-31) — $9.4b — — — — — — — —
Other operating expenses $1.6b $1.5b $1.2b $1.1b $1.1b $1.2b $1.3b $1.4b $1.8b $1.5b
Additional Financial Items
Other revenues $404.0m $427.0m $50.0m $31.0m $26.0m $24.0m $32.0m $30.0m $34.0m $36.0m
Other Income $404.0m $427.0m $50.0m $31.0m $26.0m $24.0m $32.0m $30.0m $34.0m $36.0m
Debt Securities, Realized Gain (Loss) $50.0m $93.0m ($52.0m) $29.0m ($54.0m) $120.0m ($199.0m) ($99.0m) ($81.0m) ($81.0m)
Equity Securities, FV-NI, Realized Gain (Loss) — — ($74.0m) $66.0m ($3.0m) $4.0m ($116.0m) $4.0m $21.0m $7.0m
Foreign Currency Transaction Gain (Loss), before Tax ($9.0m) $27.0m $1.0m $1.0m $13.0m ($1.0m) ($22.0m) $9.0m ($8.0m) $11.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic — — — — — — — — — $1.3b
Income (Loss) from Continuing Operations, Per Basic Share $3 — — — — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $3 — — — — — — — — —
Net earned premiums $6.9b $7.0b $7.3b $7.4b $7.6b $8.2b $8.7b $9.5b $10.2b $10.9b
Net investment losses $50.0m $93.0m ($52.0m) $29.0m ($54.0m) $120.0m ($199.0m) ($99.0m) ($81.0m) ($81.0m)
Non-insurance warranty revenue $361.0m $390.0m $1.0b $1.2b $1.3b $1.4b $1.6b $1.6b $1.6b $1.6b
Insurance claims and policyholders’ benefits (re-measurement loss of $104, $125 and $88) $5.3b $5.3b $5.6b $5.8b $6.2b $6.3b $6.4b $7.1b $7.7b $8.3b
Interest $159.0m $161.0m $138.0m $131.0m $122.0m $113.0m $112.0m $127.0m $133.0m $135.0m
Basic (in shares) $270.4m $271.1m $271.5m $271.6m $271.6m $271.8m $271.6m $271.3m $271.5m $271.2m
Diluted (in shares) $271.1m $272.1m $272.5m $272.5m $272.4m $272.8m $272.5m $272.2m $272.7m $272.4m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.1b $1.3b $964.0m $1.2b $821.0m $1.5b $1.1b $1.5b $1.2b $1.6b
Policyholder Benefits and Claims Incurred, Net $5.3b $5.3b $5.5b $5.8b $6.1b $6.3b $6.4b $7.0b $7.7b $8.3b
Premiums Earned, Net $6.9b $7.0b $7.3b $7.4b $7.6b $8.2b $8.7b $9.5b $10.2b $10.9b
Net Investment Income $2.0b $2.0b $1.8b $2.1b $1.9b $2.2b $1.8b $2.3b $2.5b $2.6b
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $859.0m $899.0m $813.0m $1.0b $690.0m $1.2b $894.0m $1.2b $959.0m $1.3b
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $0 — — — — — — — — —
Income before income tax $1.1b $1.3b $964.0m $1.2b $821.0m $1.5b $1.1b $1.5b $1.2b $1.6b
Net Income (Loss) Attributable to Parent $859.0m $899.0m $813.0m $1.0b $690.0m $1.2b $894.0m $1.2b $959.0m $1.3b
Earnings Per Share, Basic $3.18 $3.32 $2.99 $3.68 $2.54 $4.42 $3.29 $4.44 $3.53 $4.71
Earnings Per Share, Diluted $3.17 $3.30 $2.98 $3.67 $2.53 $4.41 $3.28 $4.43 $3.52 $4.69
Common Stock, Dividends, Per Share, Declared $3.00 $3.10 $3.30 $3.40 $3.48 $2.27 $3.60 $2.88 $3.76 $3.84
Weighted Average Number of Shares Outstanding, Basic 270.4m 271.1m 271.5m 271.6m 271.6m 271.8m 271.6m 271.3m 271.5m 271.2m
Weighted Average Number of Shares Outstanding, Diluted 271.1m 272.1m 272.5m 272.5m 272.4m 272.8m 272.5m 272.2m 272.7m 272.4m
Expenses
Deferred Policy Acquisition Costs, Amortization Expense $1.2b $1.2b $1.3b $1.4b $1.4b $1.4b $1.5b $1.6b $1.8b $1.9b
Other Cost and Expense, Operating $1.6b $1.5b $1.2b $1.1b $1.1b $1.2b $1.3b $1.4b $1.8b $1.5b
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $4.9b $5.0b $5.4b $5.4b $5.9b $6.0b $6.2b $5.8b $6.4b $7.0b
Operating Lease, Expense — — — $55.0m $57.0m $57.0m $59.0m $55.0m $49.0m $46.0m
Other Expenses $589.0m $591.0m $301.0m $235.0m $220.0m $242.0m $291.0m $274.0m $197.0m $167.0m
Restructuring Costs $19.0m — — — — — — — — —
Amortization of deferred acquisition costs $1.2b $1.2b $1.3b $1.4b $1.4b $1.4b $1.5b $1.6b $1.8b $1.9b
Non-insurance warranty expense $271.0m $299.0m $923.0m $1.1b $1.2b $1.3b $1.5b $1.5b $1.5b $1.5b
Interest Expense $159.0m $161.0m $138.0m $131.0m $122.0m $113.0m $112.0m $127.0m $133.0m $135.0m
Current Income Tax Expense (Benefit) $142.0m $243.0m $171.0m $269.0m $180.0m $235.0m $221.0m $311.0m $297.0m $267.0m
Income tax expense ($278.0m) ($411.0m) ($151.0m) ($223.0m) ($131.0m) ($282.0m) ($187.0m) ($313.0m) ($252.0m) ($342.0m)
Benefits, Losses and Expenses $8.2b $8.2b $9.2b $9.5b $10.0b $10.4b $10.8b $11.8b $13.1b $13.4b
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — — — — ($371.0m) $0
Interest Income (Expense), Net $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component — — — — — — — — $371.0m ($11.0m)
Total claims, benefits and expenses $8.2b $8.2b $9.2b $9.5b $10.0b $10.4b $10.8b $11.8b $13.1b $13.4b
Income Tax Expense (Benefit) $278.0m $411.0m $151.0m $223.0m $131.0m $282.0m $187.0m $313.0m $252.0m $342.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.