REINSURANCE GROUP OF AMERICA 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 $11.5b $12.5b $12.9b $14.3b $14.6b $16.7b $16.3b $18.6b $22.1b $23.7b
Revenues:
Other operating expenses $645.5m $710.7m $786.1m $868.0m $816.0m $936.0m $1.0b $1.1b $1.3b $1.3b
Additional Financial Items
Capitalized Computer Software, Amortization $10.3m $35.7m $26.9m $31.0m $32.0m $27.0m $24.0m
Claims and other policy benefits $8.0b $8.5b $9.3b $10.2b $11.1b $12.8b $12.0b $13.9b $16.9b $17.0b
Depreciation, Depletion and Amortization, Nonproduction $557.1m $706.0m $574.4m $609.0m $589.0m $680.0m $454.0m $387.0m
Gains (Losses) on Sales of Investment Real Estate ($16.0m) ($26.0m) ($24.0m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $758.5m $870.5m $626.2m $871.0m $79.0m $327.0m $399.0m $898.0m $572.0m $1.2b
Income (Loss) from Continuing Operations, Per Basic Share $11 $28 $11 $14 $6 $9 $9 $13.60 $10.90 $17.94
Income (Loss) from Continuing Operations, Per Diluted Share $11 $28 $11 $14 $6 $9 $9 $13.44 $10.73 $17.69
Interest credited $364.7m $502.0m $425.2m $697.0m $704.0m $700.0m $682.0m $864.0m $1.1b $1.6b
Investment related (losses), net $94.2m $167.9m ($170.1m) $91.0m ($33.0m) $560.0m ($506.0m) ($481.0m) ($745.0m) ($245.0m)
Liability for Future Policy Benefit, Remeasurement Gain (Loss) $567.0m $291.0m ($62.0m) ($32.0m) $0
Market Risk Benefit, Change in Fair Value, Gain (Loss) ($58.0m) $10.0m $10.0m $44.0m ($8.0m)
Net premiums $9.2b $9.8b $10.5b $11.3b $11.7b $12.5b $13.1b $15.1b $17.8b $17.2b
Other Income $266.6m $352.1m $363.5m $392.0m $360.0m $447.0m $525.0m $372.0m $593.0m $907.0m
Other revenues $266.6m $352.1m $363.5m $392.0m $360.0m $447.0m $525.0m $372.0m $593.0m $907.0m
Provision for income taxes $342.5m ($679.4m) $130.0m $262.0m $138.0m $74.0m $204.0m $251.0m $256.0m $351.0m
Realized Investment Gains (Losses) $94.2m $167.9m ($170.1m) $91.0m ($33.0m) $560.0m ($506.0m) ($481.0m) ($745.0m) ($245.0m)
Gain (Loss) on Investments $94.2m $167.9m ($170.1m) $91.0m ($33.0m) $560.0m ($506.0m) ($481.0m) ($745.0m) ($245.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $1.0b $1.1b $845.8m $1.1b $553.0m $691.0m $831.0m $1.2b $980.0m $1.5b
Net Investment Income $1.9b $2.2b $2.1b $2.5b $2.6b $3.1b $3.2b $3.6b $4.4b $5.8b
Policyholder Benefits and Claims Incurred, Net $8.0b $8.5b $9.3b $10.2b $11.1b $12.8b $12.0b $13.9b $16.9b $17.0b
Premiums Earned, Net $9.2b $9.8b $10.5b $11.3b $11.7b $12.5b $13.1b $15.1b $17.8b $17.2b
Income before income taxes $1.0b $1.1b $845.8m $1.1b $553.0m $691.0m $831.0m $1.2b $980.0m $1.5b
Net income available to RGA, Inc. shareholders $701.4m $1.8b $715.8m $870.0m $415.0m $617.0m $623.0m $902.0m $717.0m $1.2b
Net Income (Loss) Attributable to Parent $701.4m $1.8b $715.8m $870.0m $415.0m $617.0m $623.0m $902.0m $717.0m $1.2b
Net Income (Loss) Attributable to Noncontrolling Interest $0 $0 $4.0m $7.0m $7.0m $7.0m
Net income attributable to noncontrolling interest $0 $0 $4.0m $7.0m $7.0m $7.0m
Common Stock, Dividends, Per Share, Declared $1.56 $1.82 $2,200.00 $2.60 $2.80 $2.86 $3.06 $3.30 $3.48 $3.64
Earnings Per Share, Basic $10.91 $28.28 $11.25 $13.88 $6.35 $9.10 $9.31 $13.60 $10.90 $17.94
Earnings Per Share, Diluted $10.79 $27.71 $11.00 $13.62 $6.31 $9.04 $9.21 $13.44 $10.73 $17.69
Weighted Average Number of Shares Outstanding, Basic 64.3m 64.4m 63.7m 62.7m 65.4m 67.8m 66.9m 66.3m 65.8m 65.9m
Weighted Average Number of Shares Outstanding, Diluted 65.0m 65.8m 65.1m 63.9m 65.8m 68.3m 67.7m 67.1m 66.9m 66.8m
Expenses
Current Income Tax Expense (Benefit) $48.7m $167.9m $53.5m $51.0m $154.0m $163.0m $129.0m $40.0m $317.0m $11.0m
Deferred Policy Acquisition Costs, Amortization Expense ($341.1m) $432.5m $437.7m $315.0m $405.0m $496.0m $547.0m $1.4b $1.6b $1.8b
Interest Expense $137.6m $146.0m $147.4m $173.0m $170.0m $127.0m $184.0m $257.0m $304.0m $366.0m
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $10.2b $10.5b $11.3b $12.8b $10.9b $1.4b $1.4b $1.9b
Other Cost and Expense, Operating $645.5m $710.7m $786.1m $868.0m $816.0m $936.0m $1.0b $1.1b $1.3b $1.3b
Benefits, Losses and Expenses $10.5b $11.4b $12.0b $13.2b $14.0b $16.0b $15.4b $17.4b $21.1b $22.2b
Income Tax Expense (Benefit) $342.5m ($679.4m) $130.0m $262.0m $138.0m $74.0m $204.0m $251.0m $256.0m $351.0m
Total benefits and expenses $10.5b $11.4b $12.0b $13.2b $14.0b $16.0b $15.4b $17.4b $21.1b $22.2b

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