MERCURY GENERAL 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 $3.2b $3.4b $3.4b $4.0b $3.8b $4.0b $3.6b $4.6b $5.5b $6.0b
Revenues:
Revenue from Contract with Customer, Including Assessed Tax $16.0m $16.3m $18.0m $20.2m $18.2m $20.8m $25.2m $29.6m
Cost of Revenue $2.4b $2.6b $10.5m $10.5m $11.8m $12.8m $11.0m $11.4m $13.4m $15.2m
Gross Profit (Calculated) (derived) $806.9m $854.0m $3.4b $4.0b $3.8b $4.0b $3.6b $4.6b $5.5b $6.0b
Additional Financial Items
Other Income $8.3m $11.9m $9.3m $9.0m $8.3m $10.0m $10.3m $19.6m $31.5m $26.8m
Realized Investment Gains (Losses) ($34.3m) $83.7m ($133.5m) $222.8m $85.7m $111.7m ($488.1m) $101.0m $88.7m $131.4m
Amortization of Intangible Assets $6.1m $5.4m $5.5m $5.1m $1.0m $1.1m $1.0m $900k $900k $900k
Equity Securities, FV-NI, Realized Gain (Loss) ($2.2m) $19.3m ($4.5m) $45.2m $24.9m ($14.3m) $63.1m $90.8m
Fair Value, Option, Changes in Fair Value, Gain (Loss) ($32.8m) $87.9m ($132.7m) $196.6m
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $574.8m $663.3m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $99.4m $574.9m $663.6m
Policyholder Benefits and Claims Incurred, Net $2.4b $2.4b $2.6b $2.7b $2.4b $2.8b $3.4b $3.5b $3.7b $4.0b
Premiums Earned, Net $3.1b $3.2b $3.4b $3.6b $3.6b $3.7b $4.0b $4.3b $5.1b $5.5b
Net Investment Income $127.7m $130.1m $141.5m $146.9m $140.6m $136.1m $174.3m $241.1m $288.6m $338.9m
Net Income (Loss) Attributable to Parent $73.0m $144.9m ($5.7m) $320.1m $374.6m $247.9m ($512.7m) $96.3m $468.0m $541.1m
Net Income (Loss) Available to Common Stockholders, Basic $73.0m $144.9m ($5.7m) $320.1m $374.6m $247.9m ($512.7m) $96.3m $468.0m $541.1m
Earnings Per Share, Basic $1.32 $2.62 ($0.10) $5.78 $6.77 $4.48 ($9.26) $1.74 $8.45 $9.77
Earnings Per Share, Diluted $1.32 $2.62 ($0.10) $5.78 $6.77 $4.48 ($9.26) $1.74 $8.45 $9.77
Common Stock, Dividends, Per Share, Declared $1.32 $2.62 ($0.10) $5.78 $6.77 $4.48 ($9.26) $1.74 $1.27 $1.27
Weighted Average Number of Shares Outstanding, Basic 55.2m 55.3m 55.3m 55.4m 55.4m 55.4m 55.4m 55.4m 55.4m 55.4m
Weighted Average Number of Shares Outstanding, Diluted 55.3m 55.3m 55.3m 55.4m 55.4m 55.4m 55.4m 55.4m 55.4m 55.4m
Expenses
Deferred Policy Acquisition Costs, Amortization Expense $562.5m $555.4m $572.2m $602.1m $627.8m $633.4m $654.6m $708.5m $858.3m $942.9m
Interest Expense $4.0m $15.2m $17.0m $17.0m $17.0m $17.1m $17.2m $24.2m
Other Cost and Expense, Operating $235.3m $233.5m $244.6m $269.3m $285.8m $283.4m $279.7m $279.7m $327.2m $394.2m
Current Income Tax Expense (Benefit) $19.7m $11.9m $16.2m $16.7m $70.7m $38.9m ($61.6m) ($6.8m) $119.8m $107.3m
Deferred Policy Acquisition Costs and Present Value of Future Insurance Profits, Amortization $562.5m $555.4m $572.2m $602.1m $627.8m $633.4m $654.6m $708.5m $858.3m $942.9m
Interest Expense Operating $30.8m $28.6m
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $2.4b $2.4b $2.6b $2.7b $2.4b $2.8b $3.4b $3.5b $3.7b $4.0b
Income Tax Expense (Benefit) ($2.3m) $22.2m ($24.9m) $58.0m $83.9m $51.4m ($158.0m) $3.1m $106.9m $122.6m
Benefits, Losses and Expenses $3.2b $3.2b $3.4b $3.6b $3.3b $3.7b $4.3b $4.5b $4.9b $5.3b

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