STEWART INFORMATION SERVICES CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $185.8m $150.1m $192.1m $330.6m $432.7m $485.9m $248.4m $233.4m $216.3m $321.8m
Short-term Investments $22.2m $24.5m $22.9m $23.5m $20.7m $17.6m $24.3m $39.0m $41.2m $47.9m
Property, Plant and Equipment, Net $70.5m $67.0m $60.8m $50.5m $51.7m $72.5m $81.5m $82.3m $87.6m $85.3m
Goodwill $217.1m $231.4m $248.9m $248.9m $431.5m $924.8m $1.1b $1.1b $1.1b $1.3b
Intangible Assets, Net (Excluding Goodwill) $10.9m $9.7m $9.7m $4.6m $37.4m $229.8m $199.1m $193.2m $173.1m $325.1m
Operating Lease, Right-of-Use Asset $99.0m $106.5m $134.6m $127.8m $115.9m $102.2m $106.0m
Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax $7.8m $7.5m ($5.3m) $10.3m $25.3m $9.2m ($27.5m) ($16.6m) ($10.0m) ($44k)
Assets $1.3b $1.4b $1.4b $1.6b $2.0b $2.8b $2.7b $2.7b $2.7b $3.3b
LIABILITIES AND EQUITY
Deferred Income Tax Liabilities, Net $7.9m $19.0m $14.2m $28.7m $23.9m $48.8m $26.6m $25.0m $28.3m $53.3m
Long-term Debt $108.0m $110.6m $101.8m $483.5m $447.0m $445.3m $445.8m
Deferred Tax Liabilities, Net $4.0m $14.8m $9.6m $24.3m $19.5m $44.9m $24.0m $21.3m $23.4m $45.7m
Liabilities $692.9m $727.1m $693.1m $839.0m $966.2m $1.5b $1.4b $1.3b $1.3b $1.6b
Stockholders’ equity:
Common Stock, Value, Issued $23.8m $24.1m $24.1m $24.1m $27.1m $27.2m $27.5m $27.7m $28.1m $30.6m
Retained Earnings (Accumulated Deficit) $471.8m $491.7m $514.2m $564.4m $688.8m $974.8m $1.1b $1.1b $1.1b $1.1b
Additional Paid in Capital, Common Stock $157.2m $160.0m $162.6m $164.2m $274.9m $282.4m $296.9m $310.7m $330.6m $489.7m
Treasury Stock, Common, Value ($2.7m) $2.7m $2.7m $2.7m $2.7m
Stockholders' Equity Attributable to Parent $641.2m $672.2m $673.5m $747.3m $1.0b $1.3b $1.4b $1.4b $1.4b $1.6b
Stockholders' Equity Attributable to Noncontrolling Interest $7.6m $6.6m $6.3m $6.5m $7.3m $12.7m $8.1m $7.1m $8.9m $9.3m
Liabilities and Equity $1.3b $1.4b $1.4b $1.6b $2.0b $2.8b $2.7b $2.7b $2.7b $3.3b

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