← OLD REPUBLIC INTERNATIONAL 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 | $5.9b | $6.3b | $6.0b | $7.2b | $7.2b | $9.3b | $8.1b | $7.3b | $8.2b | $9.1b | |
| Revenues: | |||||||||||
| Additional Financial Items | |||||||||||
| Other Income | $107.3m | $102.2m | $121.6m | $132.6m | $131.2m | $145.6m | $149.9m | $163.1m | $177.6m | $194.9m | |
| Realized Investment Gains (Losses) | $72.8m | $211.6m | ($235.6m) | $636.1m | $14.2m | $6.9m | $62.2m | ($67.0m) | $88.8m | $202.0m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $1.2b | |
| Policyholder Benefits and Claims Incurred, Net | $2.3b | $2.5b | $2.4b | $2.5b | $2.5b | $2.4b | $2.4b | $2.6b | $3.0b | $3.4b | |
| Premiums Earned, Net | $4.9b | $5.1b | $5.3b | $5.5b | $6.3b | $7.6b | $7.3b | $6.4b | $7.0b | $7.8b | |
| Net Investment Income | $387.0m | $409.4m | $431.8m | $450.7m | $438.9m | $434.3m | $459.5m | $578.3m | $673.1m | $708.7m | |
| Gain (Loss) on Investments | $72.8m | $211.6m | $58.2m | $636.1m | ($142.0m) | $758.0m | ($201.1m) | ($190.9m) | $69.9m | $179.7m | |
| Net Income (Loss) Attributable to Parent | $466.9m | $560.5m | $370.5m | $1.1b | $558.6m | $1.5b | $686.4m | $598.6m | $852.7m | $935.4m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $466.9m | $560.5m | $370.5m | $1.1b | $558.6m | $1.5b | $686.4m | $598.6m | $852.7m | $935.4m | |
| Earnings Per Share, Basic | $1.80 | $2.14 | $1.26 | $3.52 | $1.87 | $5.08 | $2.28 | $2.12 | $3.30 | $3.82 | |
| Earnings Per Share, Diluted | $1.62 | $1.92 | $1.24 | $3.51 | $1.87 | $5.05 | $2.26 | $2.10 | $3.24 | $3.72 | |
| Common Stock, Dividends, Per Share, Declared | $0.75 | $1.00 | $0.78 | $1.80 | $1.87 | $5.08 | $2.28 | $2.12 | $3.30 | $3.82 | |
| Weighted Average Number of Shares Outstanding, Basic | 259.4m | 262.1m | 294.2m | 299.9m | 298.4m | 301.9m | 301.7m | 282.7m | 258.0m | 245.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 296.4m | 299.4m | 301.0m | 301.2m | 298.9m | 303.7m | 303.3m | 285.5m | 262.9m | 251.3m | |
| Expenses | |||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $393.7m | $454.0m | $489.6m | $532.2m | $501.5m | $502.2m | $591.4m | $680.1m | $770.0m | $841.9m | |
| Current Income Tax Expense (Benefit) | $190.1m | $132.6m | $114.1m | $238.4m | $156.9m | $221.7m | $226.0m | $186.2m | $205.2m | $225.2m | |
| General and Administrative Expense | — | — | — | — | — | — | — | — | $1.7b | $1.8b | |
| Interest Expense, Debt | $50.9m | $64.5m | $47.2m | $43.2m | $42.5m | $55.9m | $67.3m | $67.2m | $79.8m | $70.5m | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $2.3b | $2.5b | $2.4b | $2.5b | $2.5b | $2.4b | $2.4b | $2.6b | $3.0b | $3.4b | |
| Operating Lease, Expense | — | — | — | — | — | $65.0m | $64.0m | $60.6m | $59.0m | $58.0m | |
| Income Tax Expense (Benefit) | $219.0m | $164.8m | $67.5m | $265.9m | $129.7m | $387.7m | $170.9m | $148.7m | $216.9m | $242.1m | |
| Benefits, Losses and Expenses | $5.2b | $5.5b | $5.6b | $5.9b | $6.5b | $7.4b | $7.2b | $6.5b | $7.2b | $8.0b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.