← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b | $2.0b | $1.9b | $1.9b | $2.3b | $3.3b | $3.0b | $2.2b | $2.5b | $2.9b | |
| Revenues: | |||||||||||
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $5.5m | $3.8m | $4.6m | $4.2m | $5.1m | $19.2m | $33.0m | $34.6m | $32.1m | $31.9m | |
| Debt and Equity Securities, Gain (Loss) | — | — | — | — | — | — | — | — | — | $4.4m | |
| Debt and Equity Securities, Realized Gain (Loss) | — | — | — | — | ($600k) | — | — | — | — | — | |
| Depreciation, Depletion and Amortization, Nonproduction | $30.0m | $25.9m | $24.9m | $22.5m | $19.2m | $36.4m | $57.2m | $62.4m | $61.6m | $61.1m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($376k) | $783k | ($826k) | $1.6m | $395k | $975k | $220k | $6.0m | |
| Goodwill, Impairment Loss | $0 | $0 | — | — | — | — | — | — | — | — | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | — | — | — | — | — | $150.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $4.9m | $8.0m | $20.3m | $22.1m | $19.7m | $16.8m | $51.6m | $16.1m | $8.2m | $107.7m | |
| Income (Loss) from Equity Method Investments | $2.8m | $2.2m | $1.9m | $3.0m | $3.5m | $9.5m | $3.3m | $1.1m | $1.8m | $2.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $88.0m | $75.1m | $72.5m | $117.0m | $218.5m | $434.0m | $232.7m | $60.9m | $114.3m | $165.6m | |
| Policyholder Benefits and Claims Incurred, Net | $91.1m | $96.5m | $71.5m | $84.4m | $115.2m | $126.2m | $102.7m | $80.3m | $80.4m | $81.7m | |
| Net Investment Income | $18.9m | $18.9m | $19.7m | $19.8m | $18.6m | $16.9m | $22.4m | $45.1m | $55.4m | $57.8m | |
| Net Income (Loss) Attributable to Parent | $55.5m | $48.7m | $47.5m | $78.6m | $154.9m | $323.2m | $162.3m | $30.4m | $73.3m | $115.5m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $43.5m | $60.1m | $59.0m | $90.3m | $169.7m | $340.0m | $181.8m | $45.6m | $88.2m | $130.2m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($12.9m) | ($11.5m) | $11.5m | $11.7m | $14.8m | $16.8m | $19.5m | $15.2m | $14.8m | $14.6m | |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | $88.0m | $584k | $72.5m | $10k | ($18k) | ($5.9m) | ($257k) | $60.9m | $114.3m | $165.6m | |
| Earnings Per Share, Basic | $1.86 | $2.08 | $2.02 | $3.33 | $6.25 | $12.05 | $6.00 | $1.12 | $2.65 | $4.12 | |
| Earnings Per Share, Diluted | $1.85 | $2.06 | $2.01 | $3.31 | $6.22 | $11.90 | $5.94 | $1.11 | $2.61 | $4.05 | |
| Common Stock, Dividends, Per Share, Declared | $1.86 | $2.08 | $2.02 | $3.33 | $6.25 | $12.05 | $6.00 | $1.12 | $1.95 | $2.05 | |
| Weighted Average Number of Shares Outstanding, Basic | 23.4m | 23.4m | 23.5m | 23.6m | 24.8m | 26.8m | 27.1m | 27.3m | 27.6m | 28.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 23.5m | 23.6m | 23.7m | 23.8m | 24.9m | 27.2m | 27.3m | 27.5m | 28.1m | 28.6m | |
| Expenses | |||||||||||
| Interest Expense | $3.1m | $3.5m | $3.9m | $4.3m | $2.6m | $5.0m | $18.4m | $19.7m | — | — | |
| Other Cost and Expense, Operating | $364.0m | $351.5m | $345.3m | $345.3m | $375.2m | $626.8m | $648.0m | $507.7m | $604.0m | $714.6m | |
| Current Income Tax Expense (Benefit) | $19.6m | $6.6m | $13.3m | $18.0m | $58.6m | $81.4m | $50.6m | $22.0m | $21.5m | $27.1m | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $19.9m | $20.4m | |
| Labor and Related Expense | $604.4m | $566.2m | $562.5m | $567.2m | $613.2m | $777.0m | $802.0m | $712.8m | $745.4m | $830.6m | |
| Operating Lease, Expense | — | — | — | $42.5m | $41.1m | $46.5m | $53.2m | $49.6m | $46.3m | $46.6m | |
| Income Tax Expense (Benefit) | $19.6m | $14.9m | $13.5m | $26.7m | $48.8m | $94.0m | $50.9m | $15.3m | $26.2m | $35.4m | |
| Benefits, Losses and Expenses | $1.9b | $1.9b | $1.8b | $1.8b | $2.1b | $2.9b | $2.8b | $2.2b | $2.4b | $2.8b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.