← F&G Annuities & Life, Inc.
| Annual Trend | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|
| Revenues: | ||||||
| Other operating expenses | $105.0m | $102.0m | $146.0m | $203.0m | $156.0m | |
| Life insurance premiums and other fees | $1.4b | $1.7b | $2.4b | $2.9b | $2.8b | |
| Interest and investment income | $1.9b | $1.7b | $2.2b | $2.7b | $2.8b | |
| Owned distribution revenues | — | $0 | $0 | $81.0m | $89.0m | |
| Recognized gains and (losses), net | $715.0m | ($1.0b) | ($124.0m) | $84.0m | $10.0m | |
| Benefits and other changes in policy reserves | $2.1b | $1.1b | $3.6b | $3.8b | $4.0b | |
| Market risk benefit losses (gains) | ($44.0m) | ($182.0m) | $95.0m | ($25.0m) | $167.0m | |
| Depreciation and amortization | $484.0m | $329.0m | $412.0m | $569.0m | $665.0m | |
| Earnings (loss) before income taxes | $857.0m | $481.0m | ($58.0m) | $778.0m | $323.0m | |
| Net earnings (loss) | $865.0m | $481.0m | ($58.0m) | $639.0m | $265.0m | |
| Less: Non-controlling interests | — | $0 | $0 | $3.0m | $6.0m | |
| Less: Preferred stock dividend | $0 | $0 | $0 | $17.0m | $17.0m | |
| Net earnings (loss) attributable to F&G common shareholders | $865.0m | $481.0m | ($58.0m) | $622.0m | $248.0m | |
| Net earnings (loss) per share attributable to F&G common shareholders, basic (in usd per share) | $8 | $4 | ($0) | $5 | $2 | |
| Net earnings (loss) per share attributable to F&G common shareholders, diluted (in usd per share) | $8 | $4 | ($0) | $5 | $2 | |
| Weighted average shares outstanding F&G common stock, basic basis (in shares) | 105.0m | 115.0m | 124.0m | 125.0m | 131.0m | |
| Weighted average shares outstanding F&G common stock, diluted basis (in shares) | 105.0m | 115.0m | 124.0m | 131.0m | 132.0m | |
| Personnel costs | $129.0m | $157.0m | $232.0m | $296.0m | $293.0m | |
| Interest expense | $29.0m | $29.0m | $97.0m | $132.0m | $164.0m | |
| Income tax expense | $220.0m | $117.0m | $23.0m | $136.0m | $52.0m | |
| Total benefits and expenses | $2.4b | $1.6b | $4.5b | $5.0b | $5.4b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.