AMERISAFE, Inc. (AMSF) - Income Statement

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AMSF
Financials

49.25 (USD) • At close September 19, 2024

Overview | Financials

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

	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	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	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	306.91	244.144	265.246	290.745	321.029	322.78	321.244	342.312	345.014	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	1	0.828	0.839	0.856	0.867	0.854	0.856	0.863	0.859	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
General & Administrative Expenses Numbers are in millions	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	0.2	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	18.418	20.592	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27.359	26.51	25.954	27.925	27.12	25.992	25.631	24.881	24.442	24.518	22.862	20.839	38.421	37.755	39.865	41.003	18.896	17.234	14.15	15.034	0	0	0	6.8
Other Expenses Numbers are in millions	-78.313	-203.008	-262.518	-260.51	-281.973	-316.164	-264.635	-254.372	-268.489	-297.697	-280.704	-265.089	-248.098	-212.327	-222.369	-241.488	-238.554	-241.754	-234.436	-248.509	-179.088	-166.746	-183.401	-49.7
Operating Expenses Numbers are in millions	78.313	-176.498	-236.564	-232.585	-254.853	-290.172	-239.004	-229.491	-244.047	-273.179	-257.842	-244.25	-209.677	-174.572	-182.504	-200.485	-219.658	-224.52	-220.286	-233.475	-179.088	-166.746	-183.401	-42.9
Operating Income Numbers are in millions	77.377	67.646	79.449	106.919	115.517	87.581	82.24	112.821	100.967	73.749	59.204	37.709	28.582	43.975	64.168	66.548	74.64	55.942	8.839	15.485	11.643	7.117	14.824	15.3
Operating Income Ratio Numbers are in millions	0.252	0.23	0.251	0.315	0.312	0.232	0.219	0.284	0.251	0.183	0.166	0.117	0.102	0.177	0.227	0.22	0.221	0.168	0.032	0.062	0.061	0.041	0.075	0.263
Total Other Income Expenses Net Numbers are in millions	77.377	67.646	79.449	106.919	115.517	87.581	82.24	112.821	100.967	0	-0.002	-0.566	1.08	0.584	1.268	0.742	1.058	0.645	19.715	0.589	0.462	2.082	2.52	0
Income Before Tax Numbers are in millions	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	42.427	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	0.252	0.23	0.251	0.315	0.312	0.232	0.219	0.284	0.251	0.183	0.166	0.116	0.097	0.171	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	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	9.074	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	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	33.353	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	0.202	0.189	0.208	0.255	0.25	0.19	0.123	0.196	0.175	0.133	0.122	0.091	0.086	0.134	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	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	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	78.804	68.955	80.466	107.931	116.459	88.577	83.224	114.002	102.315	75.047	60.504	38.821	29.597	45.003	65.332	67.736	79.147	60.174	10.998	18.853	13.662	7.117	14.824	14.3
EBITDA Ratio Numbers are in millions	0.257	0.234	0.255	0.318	0.314	0.234	0.222	0.287	0.255	0.186	0.17	0.121	0.105	0.181	0.232	0.224	0.234	0.181	0.04	0.076	0.072	0.041	0.075	0.246

AMERISAFE, Inc.

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