Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Premiums and Annuity Revenues

189,699

201,478

226,233

257,157

290,827

300,452

Total Interest And Dividend Income

1,886

1,502

1,484

1,819

3,813

3,908

Gain (Loss) on Sale of Investments, Total

840

211

276

276

Non-Insurance Activities Revenues

31,597

34,145

34,437

37,424

42,583

45,785

Other Revenues, Total

18,973

20,016

24,603

27,551

34,123

35,018

Total Revenues

242,155

257,141

287,597

324,162

371,622

385,439

Total Revenues % Chg.

7%

6.2%

11.8%

12.7%

14.6%

10.6%

Policy Benefits

156,440

159,396

186,911

210,842

241,894

252,974

Depreciation & Amortization - (Collected)

2,720

2,891

3,103

3,400

3,972

3,998

Selling General & Admin Expenses, Total

35,193

41,704

42,579

47,782

54,628

54,433

Non-Insurance Activities Expenses

28,117

30,745

31,034

33,703

38,770

42,013

Total Operating Expenses

222,470

234,736

263,627

295,727

339,264

353,418

Operating Income

19,685

22,405

23,970

28,435

32,358

32,021

Interest Expense, Total

-1,704

-1,663

-1,660

-2,092

-3,246

-3,493

EBT, Excl. Unusual Items

17,981

20,742

22,310

26,343

29,112

28,528

Gain (Loss) on Sale of Assets

-8,311

EBT, Incl. Unusual Items

17,981

20,742

22,310

26,343

29,112

20,217

Income Tax Expense

3,742

4,973

4,578

5,704

5,968

5,304

Earnings From Continuing Operations

14,239

15,769

17,732

20,639

23,144

14,913

Minority Interest

-400

-366

-447

-519

-763

-810

Net Income

13,839

15,403

17,285

20,120

22,381

14,103

Net Income to Common Incl Extra Items

13,839

15,403

17,285

20,120

22,381

14,103

Net Income to Common Excl. Extra Items

13,839

15,403

17,285

20,120

22,381

14,103

Total Shares Outstanding

948

946

941

934

924

921

Weighted Avg. Shares Outstanding

951

949

943

937

928

923

Weighted Avg. Shares Outstanding Dil

966

961

956

950

938

931.5

EPS

14.6

16.2

18.3

21.5

24.1

15.3

EPS Diluted

14.3

16

18.1

21.2

23.9

15.1

EBITDA

21,684

24,496

26,173

30,835

35,130

34,819

Effective Tax Rate

20.8%

24%

20.5%

21.7%

20.5%

26.2%