AMERISAFE, Inc. (AMSF) - Income Statement

Home
AMSF
Financials

43.73 (USD) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2000	1995
Revenue Numbers are in millions	309.043	306.91	294.693	316.013	339.504	370.37	377.753	375.208	396.663	401.618	404.019	356.335	321.248	280.663	248.156	282.211	302.377	338.319	332.72	276.283	248.96	190.731	173.863	198.225	58.2
Cost of Revenue Numbers are in millions	31.503	0	50.549	50.767	48.759	49.341	54.973	53.964	54.351	56.604	57.091	39.289	39.289	42.404	29.609	35.539	35.344	44.021	52.258	47.158	0	0	0	0	0
Gross Profit Numbers are in millions	277.54	306.91	244.144	265.246	290.745	321.029	322.78	321.244	342.312	314.522	346.928	317.046	281.959	238.259	218.547	246.672	267.033	294.298	280.462	229.125	248.96	190.731	173.863	198.225	58.2
Gross Profit Ratio Numbers are in millions	0.898	1	0.828	0.839	0.856	0.867	0.854	0.856	0.863	0.783	0.859	0.89	0.878	0.849	0.881	0.874	0.883	0.87	0.843	0.829	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	31.503	27.359	26.51	25.954	27.925	27.12	25.992	25.631	24.881	24.442	24.518	22.862	20.839	19.914	21.405	21.447	20.411	18.896	17.234	14.15	15.034	0	0	0	6.8
Selling & Marketing Expenses Numbers are in millions	0.3	0.2	0.2	0.2	0.2	0.4	0.5	0.5	0.7	0.7	0.5	0.5	0.4	18.507	16.35	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	31.503	27.359	26.51	25.954	27.925	27.12	25.992	25.631	24.881	24.442	24.518	22.862	20.839	19.914	21.405	35.539	35.344	18.896	17.234	14.15	15.034	0	0	0	6.8
Other Expenses Numbers are in millions	208.55	202.174	200.537	210.61	204.66	227.733	264.18	267.337	258.96	276.209	305.752	274.271	263.266	233.392	182.529	179.988	197.286	18.896	17.234	14.15	-43.147	179.291	170.12	177.197	14.3
Operating Expenses Numbers are in millions	240.053	229.533	227.047	236.564	232.585	254.853	290.172	292.968	283.841	300.651	330.27	297.133	283.539	253.306	203.934	219.853	238.289	267.224	280.274	-220.286	58.181	179.291	170.12	177.197	21.1
Operating Income Numbers are in millions	68.99	77.377	67.646	79.449	106.919	115.517	87.581	82.24	112.821	100.967	73.749	59.204	37.143	27.357	43.975	62.358	83.848	71.095	52.446	5.995	13.686	11.44	3.743	21.028	37.1
Operating Income Ratio Numbers are in millions	0.223	0.252	0.23	0.251	0.315	0.312	0.232	0.219	0.284	0.251	0.183	0.166	0.116	0.097	0.177	0.221	0.277	0.21	0.158	0.022	0.055	0.06	0.022	0.106	0.637
Total Other Income Expenses Net Numbers are in millions	0.066	-201.974	-0.044	0.079	0.027	0	0	-0.002	-0.001	-0.664	0	-273.771	-0.566	-192.481	-1.548	-1.81	-19.76	-3.545	-3.496	-2.844	-1.799	11.44	-3.374	0	0
Income Before Tax Numbers are in millions	69.056	77.377	67.646	79.449	106.919	115.517	87.581	82.24	112.821	100.967	73.749	59.204	37.143	27.271	44.222	62.358	64.088	71.095	52.446	5.995	13.686	11.44	3.743	21.028	0
Income Before Tax Ratio Numbers are in millions	0.223	0.252	0.23	0.251	0.315	0.312	0.232	0.219	0.284	0.251	0.183	0.166	0.116	0.097	0.178	0.221	0.212	0.21	0.158	0.022	0.055	0.06	0.022	0.106	0
Income Tax Expense Numbers are in millions	13.62	15.269	12.044	13.693	20.317	22.827	15.949	36.009	34.956	30.505	20.083	15.567	7.79	3.146	9.702	15.927	20.242	20.876	15.088	0.065	3.129	2.846	1.438	7.001	5.2
Net Income Numbers are in millions	55.436	62.108	55.602	65.756	86.602	92.69	71.632	46.231	77.865	70.462	53.666	43.637	29.353	24.125	34.52	46.431	43.846	50.219	37.358	5.93	10.557	8.594	5.181	14.027	9.3
Net Income Ratio Numbers are in millions	0.179	0.202	0.189	0.208	0.255	0.25	0.19	0.123	0.196	0.175	0.133	0.122	0.091	0.086	0.139	0.165	0.145	0.148	0.112	0.021	0.042	0.045	0.03	0.071	0.16
EPS Numbers are in millions	2.91	3.24	2.89	3.4	4.49	4.82	3.73	2.41	4.08	3.72	2.88	2.37	1.62	1.32	1.85	2.27	2.19	2.52	1.88	-1.25	2.42	-8.55	-14.25	19.34	0.42
EPS Diluted Numbers are in millions	2.89	3.23	2.88	3.39	4.47	4.8	3.71	2.4	4.05	3.69	2.84	2.32	1.58	1.29	1.81	2.22	2.15	2.47	1.88	-1.25	2.14	-8.55	-23.72	19.34	0.42
EBITDA Numbers are in millions	0	0	0	0	0	116.459	88.577	0	0	0	75.047	60.504	38.821	29.683	46.93	65.332	67.736	79.147	60.174	10.998	18.853	13.662	7.117	14.824	-0.2
EBITDA Ratio Numbers are in millions	0	0	0	0	0	0.314	0.234	0	0	0	0.186	0.17	0.121	0.106	0.189	0.232	0.224	0.234	0.181	0.04	0.076	0.072	0.041	0.075	-0.003

AMERISAFE, Inc.

NASDAQ:AMSF Add to watchlist

NASDAQ:AMSF