AII Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Premiums & Annuity Revenue	242.92	182.06	180.26
Total Interest & Dividend Income	21.7	14.18	12.65
Gain (Loss) on Sale of Investments	0.57	0.12	-0.02
Other Revenue	11.29	8	7.98
Total Revenue	276.49	204.35	200.87
Revenue Growth (YoY)	35.30%	1.73%	-
Policy Benefits	98.03	90.83	86.75
Policy Acquisition & Underwriting Costs	21.45	31.53	35.26
Selling, General & Administrative	41.95	30.95	34.11
Total Operating Expenses	161.43	153.32	156.12
Operating Income	115.06	51.04	44.76
Pretax Income	115.06	51.04	44.76
Income Tax Expense	15.44	11.3	6.96
Net Income	99.62	39.74	37.8
Preferred Dividends & Other Adjustments	2.19	1.71	1.68
Net Income to Common	97.43	38.03	36.12
Net Income Growth	150.67%	5.15%	-
Shares Outstanding (Basic)	17	0	0
Shares Outstanding (Diluted)	17	0	0
Shares Change (YoY)	13923.90%	-	-
EPS (Basic)	5.65	309.45	293.86
EPS (Diluted)	5.65	309.45	293.86
EPS Growth	-98.17%	5.30%	-
Free Cash Flow	133.18	147.6	63.68
Free Cash Flow Per Share	7.73	1200.99	518.16
Dividend Per Share	-	97.840	14.950
Dividend Growth	-	554.45%	-
Operating Margin	41.61%	24.98%	22.28%
Profit Margin	35.24%	18.61%	17.98%
Free Cash Flow Margin	48.17%	72.23%	31.70%
EBITDA	117.34	53.88	45.98
EBITDA Margin	42.44%	26.37%	22.89%
D&A For EBITDA	2.28	2.84	1.22
EBIT	115.06	51.04	44.76
EBIT Margin	41.61%	24.98%	22.28%
Effective Tax Rate	13.42%	22.13%	15.55%
Revenue as Reported	276.49	204.35	200.87

Source: S&P Capital IQ. Insurance template. Financial Sources.