← GLOBE LIFE INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Short-term Investments | $72.0m | $127.1m | $63.3m | $38.3m | $107.8m | $69.1m | $114.1m | $81.7m | $85.0m | $314.7m | |
| Property, Plant and Equipment, Net | — | — | — | — | — | — | — | $239.9m | $284.3m | $369.5m | |
| Goodwill | $441.6m | $441.6m | $441.6m | $441.6m | $441.6m | $481.8m | $481.8m | $481.8m | $490.4m | $490.4m | |
| Additional Financial Items | |||||||||||
| Assets | $21.4b | $23.5b | $23.1b | $26.0b | $29.0b | $29.8b | $25.5b | $28.1b | $29.1b | $30.8b | |
| LIABILITIES AND EQUITY | |||||||||||
| Long-term Debt, Excluding Current Maturities | $1.1b | $1.1b | $1.4b | $1.3b | $1.7b | $1.5b | $1.6b | $1.6b | $2.3b | $2.3b | |
| Long-term Debt, Current Maturities | $1.9m | $4.4m | $6.9m | $9.4m | $0 | $149.8m | $165.5m | $0 | — | — | |
| Deferred Tax Liabilities, Net | $1.8b | $1.3b | $1.0b | $1.5b | $1.8b | $1.8b | $709.0m | $540.9m | $778.6m | $935.1m | |
| Liabilities | $16.9b | $17.2b | $17.7b | $18.7b | $20.3b | $21.1b | $20.6b | $23.6b | $23.8b | $24.8b | |
| Stockholders’ equity: | |||||||||||
| Preferred Stock, Value, Issued | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Common Stock, Value, Issued | $127.2m | $124.2m | $121.2m | $117.2m | $113.2m | $109.2m | $105.2m | $102.2m | $97.2m | $92.2m | |
| Additional Paid in Capital | $490.4m | $508.5m | $524.4m | $531.6m | $527.4m | $520.6m | $529.7m | $532.5m | $527.8m | $536.4m | |
| Retained Earnings (Accumulated Deficit) | $3.9b | $4.8b | $5.2b | $5.6b | $5.9b | $6.2b | $6.5b | $7.5b | $8.0b | $8.5b | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $577.6m | $1.4b | $319.5m | $1.8b | $3.0b | $2.7b | ($1.4b) | ($2.8b) | ($2.0b) | ($1.8b) | |
| Treasury Stock, Common, Value | — | — | — | — | — | — | — | $854.3m | $1.3b | $1.4b | |
| Stockholders' Equity Attributable to Parent | $4.6b | $6.2b | $5.4b | $7.3b | $8.8b | $8.6b | $4.9b | $4.5b | $5.3b | $6.0b | |
| Liabilities and Equity | $21.4b | $23.5b | $23.1b | $26.0b | $29.0b | $29.8b | $25.5b | $28.1b | $29.1b | $30.8b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.