HARTFORD INSURANCE GROUP, 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 $18.3b $17.0b $1.4b $1.4b $1.4b $1.6b $1.4b $1.4b $1.5b $1.5b
Revenues:
Operating Expenses $4.3b $4.6b
Additional Financial Items
Amortization of Intangible Assets $4.0m $14.0m $68.0m $66.0m $72.0m $71.0m $71.0m $71.0m $71.0m $71.0m
Amortization of other intangible assets $4.0m $14.0m $68.0m $66.0m $72.0m $71.0m $71.0m $71.0m $71.0m $71.0m
Earned premiums $13.8b $14.1b $15.9b $16.9b $17.3b $18.0b $19.4b $21.0b $22.6b $24.0b
Fair Value, Option, Changes in Fair Value, Gain (Loss) $0 $6.0m $28.0m $5.0m ($5.0m) ($30.0m)
Fee income $1.7b $980.0m $1.3b $1.3b $1.3b $1.5b $1.3b $1.3b $1.4b $1.4b
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $1.8b $2.6b $2.2b $2.9b $2.3b $3.0b $3.8b $4.6b
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $2.6b $2.1b $2.9b $2.3b $3.1b $3.8b $4.8b
Income (Loss) from Continuing Operations, Per Basic Share $4 $6 $5
Income (Loss) from Continuing Operations, Per Diluted Share $4 $6 $5
Income (Loss) from Equity Method Investments $214.0m $267.0m $244.0m $630.0m $533.0m $181.0m $103.0m $291.0m
Less: Preferred stock dividends $21.0m $21.0m $21.0m $21.0m $21.0m
Net investment income $3.0b $1.6b $1.8b $2.0b $1.8b $2.3b $2.2b $2.3b $2.6b $2.9b
Net realized losses ($268.0m) $165.0m ($112.0m) $395.0m ($14.0m) $509.0m ($627.0m) ($188.0m) ($61.0m) ($100.0m)
Other Income $86.0m $85.0m $105.0m $170.0m $126.0m $81.0m $73.0m $84.0m $88.0m $110.0m
Other revenues $86.0m $85.0m $105.0m $170.0m $126.0m $81.0m $73.0m $84.0m $88.0m $110.0m
Preferred Stock Dividends, Income Statement Impact $6 $21 $21 $21 $21 $21 $21 $21
Realized Investment Gains (Losses) ($268.0m) $165.0m ($112.0m) $395.0m ($14.0m) $509.0m ($627.0m) ($188.0m) ($61.0m) ($100.0m)
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax
Gain (Loss) on Investments $530.0m ($627.0m) ($188.0m) ($61.0m) ($100.0m)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $1.5b $2.1b $1.7b $2.4b
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $1.5b $2.1b $1.7b
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $322.0m $0 $0
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $322.0m $0 $0
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $896.0m ($3.1b) $1.8b $2.1b $1.7b $2.3b $1.8b $2.5b $3.1b $3.8b
Net Investment Income $3.0b $1.6b $1.8b $2.0b $1.8b $2.3b $2.2b $2.3b $2.6b $2.9b
Policyholder Benefits and Claims Incurred, Net $10.0b $10.2b $11.2b $11.5b $11.8b $12.7b $13.1b $14.2b $14.9b $15.2b
Premiums Earned, Net $13.8b $14.1b $15.9b $16.9b $17.3b $18.0b $19.4b $21.0b $22.6b $24.0b
Net income $896.0m ($3.1b) $1.8b $2.1b $1.7b $2.4b $1.8b $2.5b $3.1b $3.8b
Net income (loss) Basic $2 ($9) $5 $6 $5 $7 $6 $8 $11 $14
Net income (loss) Diluted $2 ($9) $5 $6 $5 $7 $5 $8 $10 $13
Net income (loss) available to common stockholders $896.0m ($3.1b) $1.8b $2.1b $1.7b $2.3b $1.8b $2.5b $3.1b $3.8b
Net Income (Loss) Attributable to Parent $896.0m ($3.1b) $1.8b $2.1b $1.7b $2.4b $1.8b $2.5b $3.1b $3.8b
Net Income (Loss) Available to Common Stockholders, Basic $896.0m ($3.1b) $1.8b $2.1b $1.7b $2.3b $1.8b $2.5b $3.1b $3.8b
Common Stock, Dividends, Per Share, Declared $2.31 $0.94 $1.10 $1.20 $1.30 $1.44 $1.58 $1.75 $1.93 $2.16
Earnings Per Share, Basic $2.31 $0.94 $5.03 $5.72 $4.79 $6.71 $5.52 $8.09 $10.51 $13.51
Earnings Per Share, Diluted $2.27 ($8.61) $4.95 $5.66 $4.76 $6.62 $5.44 $7.97 $10.35 $13.32
Preferred Stock, Dividends Per Share, Declared $2.31 $0.94 $0.00 $1,125.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
Weighted Average Number of Shares Outstanding, Basic 358.4m 360.9m 358.3m 349.1m 324.8m 307.1m 293.9m 282.4m
Weighted Average Number of Shares Outstanding, Diluted 364.1m 364.9m 360.6m 354.1m 329.5m 311.5m 298.6m 286.5m
Expenses
Amortization of deferred policy acquisition costs ("DAC") $1.4b $1.4b $1.4b $1.6b $1.7b $1.7b $1.8b $2.0b $2.3b $2.5b
Benefits, losses and loss adjustment expenses $10.0b $10.2b $11.2b $11.5b $11.8b $12.7b $13.1b $14.2b $14.9b $15.2b
Current Income Tax Expense (Benefit) ($18.0m) $8.0m $410.0m $488.0m $549.0m $582.0m $785.0m $815.0m
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization $1.4b $1.6b $1.7b $1.7b $1.8b $2.0b $2.3b $2.5b
Deferred Policy Acquisition Costs, Amortization Expense $1.4b $1.4b $1.4b $1.6b $1.7b $1.7b $1.8b $2.0b $2.3b $2.5b
Income tax expense ($92.0m) $985.0m $268.0m $475.0m $383.0m $531.0m $443.0m $584.0m $738.0m $924.0m
Interest Expense $339.0m $316.0m $298.0m $259.0m $236.0m $234.0m $213.0m $199.0m $199.0m $199.0m
Interest expense $339.0m $316.0m $298.0m $259.0m $236.0m $234.0m $213.0m $199.0m $199.0m $199.0m
Restructuring and other costs $0 $0 $104.0m $1.0m $13.0m $6.0m $2.0m $0
Selling, General and Administrative Expense $4.3b $4.6b $4.5b $4.8b $4.8b $4.9b $5.3b $5.6b
Benefits, Losses and Expenses $17.5b $17.2b $18.2b $18.4b $19.5b $20.1b $21.4b $22.7b $23.6b
Income Tax Expense (Benefit) ($92.0m) $985.0m $268.0m $475.0m $383.0m $531.0m $443.0m $584.0m $738.0m $924.0m

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