MGIC Investment Corporation (MTG)
NYSE: MTG · Real-Time Price · USD
26.04
-0.74 (-2.76%)
Mar 6, 2026, 10:02 AM EST - Market open

MGIC Investment Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2020 - 2016
Period Ending
Dec '25 Dec '24 Dec '23 Dec '22 Dec '21 2020 - 2016
Premiums & Annuity Revenue
965.81970.81952.551,0071,014
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Total Interest & Dividend Income
246.26244.64214.74167.48156.44
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Gain (Loss) on Sale of Investments
0.33-9.85-14.14-7.465.86
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Other Revenue
1.232.131.955.648.96
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Total Revenue
1,2141,2081,1551,1731,186
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Revenue Growth (YoY)
0.49%4.56%-1.51%-1.09%-1.12%
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Policy Benefits
48.9-14.86-20.86-254.5764.58
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Policy Acquisition & Underwriting Costs
11.057.477.0153.38193.94
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Other Operating Expenses
21.3821.5521.52--
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Total Operating Expenses
249.5203.42215.97-5.5275.62
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Operating Income
964.141,004939.131,178910.05
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Interest Expense
-35.6-35.6-36.91-48.05-71.36
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EBT Excluding Unusual Items
928.54968.71902.231,130838.69
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Other Unusual Items
----40.2-36.91
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Pretax Income
928.54968.71902.231,090801.78
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Income Tax Expense
190.19205.72189.28224.69166.79
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Net Income
738.35762.99712.95865.35634.98
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Net Income to Common
738.35762.99712.95865.35634.98
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Net Income Growth
-3.23%7.02%-17.61%36.28%42.34%
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Shares Outstanding (Basic)
233262284306334
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Shares Outstanding (Diluted)
235264287311351
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Shares Change (YoY)
-10.95%-8.06%-7.74%-11.41%-2.22%
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EPS (Basic)
3.172.922.512.831.90
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EPS (Diluted)
3.142.892.492.791.85
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EPS Growth
8.65%16.23%-10.91%50.99%43.40%
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Free Cash Flow
851.77723.86710.96646.76692.2
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Free Cash Flow Per Share
3.622.742.482.081.97
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Dividend Per Share
0.5600.4900.4300.3600.280
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Dividend Growth
14.29%13.95%19.44%28.57%16.67%
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Operating Margin
79.44%83.16%81.30%100.47%76.75%
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Profit Margin
60.84%63.18%61.72%73.79%53.55%
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Free Cash Flow Margin
70.18%59.94%61.55%55.15%58.38%
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EBITDA
971.091,023974.361,233976.07
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EBITDA Margin
80.02%84.68%84.35%105.09%82.32%
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D&A For EBITDA
6.9518.4435.2354.2566.01
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EBIT
964.141,004939.131,178910.05
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EBIT Margin
79.44%83.16%81.30%100.47%76.75%
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Effective Tax Rate
20.48%21.24%20.98%20.61%20.80%
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Revenue as Reported
1,2141,2081,1551,1731,186
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Source: S&P Capital IQ. Insurance template. Financial Sources.