Mercury General Corporation
NYSE:MCY
66.55 (USD) • At close November 4, 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 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,629.631 | 3,643.066 | 3,993.357 | 3,784.511 | 3,972.518 | 3,380.004 | 3,415.962 | 3,227.683 | 3,009.3 | 3,011.773 | 2,821.041 | 2,783.37 | 2,777.285 | 2,775.885 | 3,121.493 | 5,710.345 | 3,178.75 | 3,168.743 | 2,991.913 | 2,668.157 | 2,265.517 | 1,786.271 | 1,506.98 | 1,366.018 | 1,280.676 | 1,222.123 | 1,127.946 | 824.964 | 683.679 | 577.2 | 533.8 | 515.3 | 529.5 | 529.3 | 523.7 | 454.6 | 370.6 | 261.8 | 145.7 |
| Cost of Revenue
| 279.656 | 279.718 | 283.397 | 285.831 | 269.305 | 244.63 | 233.475 | 235.314 | 250.839 | 249.381 | 219.478 | 207.281 | 215.711 | 255.358 | 217.683 | 174.828 | 158.81 | 176.563 | 150.201 | 111.285 | 91.295 | 74.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,349.975 | 3,363.348 | 3,709.96 | 3,498.68 | 3,703.213 | 3,135.374 | 3,182.487 | 2,992.369 | 2,758.461 | 2,762.392 | 2,601.563 | 2,576.089 | 2,561.574 | 2,520.527 | 2,903.81 | 5,535.517 | 3,019.94 | 2,992.18 | 2,841.712 | 2,556.872 | 2,174.222 | 1,711.396 | 1,506.98 | 1,366.018 | 1,280.676 | 1,222.123 | 1,127.946 | 824.964 | 683.679 | 577.2 | 533.8 | 515.3 | 529.5 | 529.3 | 523.7 | 454.6 | 370.6 | 261.8 | 145.7 |
| Gross Profit Ratio
| 0.94 | 0.923 | 0.929 | 0.924 | 0.932 | 0.928 | 0.932 | 0.927 | 0.917 | 0.917 | 0.922 | 0.926 | 0.922 | 0.908 | 0.93 | 0.969 | 0.95 | 0.944 | 0.95 | 0.958 | 0.96 | 0.958 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12.774 | 16.931 | 17.346 | 17.511 | 17.342 | 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 | 8.4 | 7.4 | 7.1 | 5.8 | 5.3 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 8.9 | 11.8 | 50.1 | 37.7 | 42.2 | 40.9 | 37.4 | 39.6 | 44 | 23 | 20 | 19 | 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 | 0 | 0 |
| SG&A
| 21.674 | 28.731 | 67.446 | 55.211 | 59.542 | 40.9 | 37.4 | 39.6 | 44 | 23 | 20 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.4 | 7.4 | 7.1 | 5.8 | 5.3 | 0 | 0 | 0 | 0 |
| Other Expenses
| -4,250.547 | 279.718 | -3,704.074 | -3,334.297 | -3,603.493 | -3,393.583 | -3,000.234 | -2,917.683 | -2,684.726 | -2,512.33 | -2,468.207 | -2,439.236 | -2,310.926 | -2,331.331 | -2,325.54 | -5,981.412 | -2,696.315 | -2,670.591 | -2,481.851 | -2,144.807 | -1,925.365 | -1,646.628 | -1,374.444 | -1,230.171 | -1,107.137 | -982.043 | -913.167 | -686.374 | -567.356 | -493.8 | -415.9 | -413.5 | -452.8 | -478.5 | -490.1 | -422.3 | -351 | -248.4 | -129.5 |
| Operating Expenses
| -4,250.547 | 279.718 | -3,704.074 | -3,334.297 | -3,603.493 | -3,393.583 | -3,000.234 | -2,917.683 | -2,684.726 | -2,512.33 | -2,468.207 | -2,439.236 | -2,310.926 | -2,331.331 | -2,325.54 | -5,981.412 | -2,696.315 | -2,670.591 | -2,481.851 | -2,144.807 | -1,925.365 | -1,646.628 | -1,374.444 | -1,230.171 | -1,107.137 | -982.043 | -913.167 | -686.374 | -567.356 | -493.8 | -407.5 | -406.1 | -445.7 | -472.7 | -484.8 | -422.3 | -351 | -248.4 | -129.5 |
| Operating Income
| 99.428 | -354.629 | 289.283 | 450.214 | 369.025 | -13.579 | 182.253 | 74.686 | 73.735 | 250.062 | 133.356 | 136.853 | 250.648 | 189.196 | 578.27 | -445.895 | 323.625 | 321.589 | 359.861 | 412.065 | 248.857 | 64.768 | 132.536 | 135.847 | 173.539 | 240.08 | 214.779 | 138.59 | 116.323 | 83.4 | 126.3 | 109.2 | 83.8 | 56.6 | 38.9 | 32.3 | 19.6 | 13.4 | 16.2 |
| Operating Income Ratio
| 0.021 | -0.097 | 0.072 | 0.119 | 0.093 | -0.004 | 0.053 | 0.023 | 0.025 | 0.083 | 0.047 | 0.049 | 0.09 | 0.068 | 0.185 | -0.078 | 0.102 | 0.101 | 0.12 | 0.154 | 0.11 | 0.036 | 0.088 | 0.099 | 0.136 | 0.196 | 0.19 | 0.168 | 0.17 | 0.144 | 0.237 | 0.212 | 0.158 | 0.107 | 0.074 | 0.071 | 0.053 | 0.051 | 0.111 |
| Total Other Income Expenses Net
| 19.609 | -316.086 | 10.024 | 8.287 | 9.044 | 9.275 | 11.945 | 8.294 | 8.911 | 8.671 | 9.738 | 10.174 | 11.884 | 8.297 | 4.967 | 4.597 | 5.154 | 5.185 | 5.438 | 4.775 | 4.743 | 2.073 | 5.396 | 6.349 | 4.924 | 8.296 | 4.881 | 3.233 | 3.341 | 47.8 | 59.7 | 59.8 | 56 | 52 | 51.3 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 99.428 | -670.715 | 299.307 | 458.501 | 378.069 | -30.615 | 167.085 | 70.724 | 70.567 | 247.425 | 132.096 | 135.31 | 245.099 | 182.39 | 571.541 | -450.861 | 315.036 | 312.409 | 352.639 | 407.843 | 245.801 | 60.668 | 124.809 | 128.555 | 168.539 | 235.28 | 209.779 | 136.59 | 114.323 | 131.2 | 186 | 169 | 139.8 | 108.6 | 90.2 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.021 | -0.184 | 0.075 | 0.121 | 0.095 | -0.009 | 0.049 | 0.022 | 0.023 | 0.082 | 0.047 | 0.049 | 0.088 | 0.066 | 0.183 | -0.079 | 0.099 | 0.099 | 0.118 | 0.153 | 0.108 | 0.034 | 0.083 | 0.094 | 0.132 | 0.193 | 0.186 | 0.166 | 0.167 | 0.227 | 0.348 | 0.328 | 0.264 | 0.205 | 0.172 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 3.092 | -158.043 | 51.37 | 83.894 | 57.982 | -24.887 | 22.208 | -2.32 | -3.912 | 69.476 | 19.953 | 18.399 | 53.935 | 30.192 | 168.469 | -208.742 | 77.204 | 97.592 | 99.38 | 121.635 | 61.48 | -5.437 | 19.47 | 19.189 | 34.83 | 57.754 | 53.473 | 30.826 | 24.022 | 16.1 | 29.3 | 24.7 | 16.7 | 3 | 2.8 | -29.8 | -2.9 | -1 | 2.8 |
| Net Income
| 96.336 | -512.672 | 247.937 | 374.607 | 320.087 | -5.728 | 144.877 | 73.044 | 74.479 | 177.949 | 112.143 | 116.911 | 191.164 | 152.198 | 403.072 | -242.119 | 237.832 | 214.817 | 253.259 | 286.208 | 184.321 | 66.105 | 105.339 | 109.366 | 133.709 | 177.526 | 156.306 | 105.764 | 90.301 | 66.3 | 96.2 | 83.3 | 65.5 | 51.6 | 33.9 | 29.8 | 20.6 | 14.2 | 13 |
| Net Income Ratio
| 0.021 | -0.141 | 0.062 | 0.099 | 0.081 | -0.002 | 0.042 | 0.023 | 0.025 | 0.059 | 0.04 | 0.042 | 0.069 | 0.055 | 0.129 | -0.042 | 0.075 | 0.068 | 0.085 | 0.107 | 0.081 | 0.037 | 0.07 | 0.08 | 0.104 | 0.145 | 0.139 | 0.128 | 0.132 | 0.115 | 0.18 | 0.162 | 0.124 | 0.097 | 0.065 | 0.066 | 0.056 | 0.054 | 0.089 |
| EPS
| 1.74 | -9.26 | 4.48 | 6.77 | 5.78 | -0.1 | 2.62 | 1.32 | 1.35 | 3.23 | 2.04 | 2.13 | 3.49 | 2.78 | 7.36 | -4.42 | 4.35 | 3.93 | 4.64 | 5.25 | 3.39 | 1.22 | 1.94 | 2.02 | 2.45 | 3.23 | 2.84 | 1.93 | 1.66 | 1.22 | 1.76 | 1.53 | 1.21 | 0.96 | 0.63 | 0.56 | 0.4 | 0.31 | 0.28 |
| EPS Diluted
| 1.74 | -9.26 | 4.48 | 6.77 | 5.78 | -0.1 | 2.62 | 1.32 | 1.35 | 3.23 | 2.04 | 2.13 | 3.49 | 2.78 | 7.32 | -4.41 | 4.34 | 3.92 | 4.63 | 5.24 | 3.38 | 1.21 | 1.94 | 2.02 | 2.44 | 3.21 | 2.82 | 1.93 | 1.66 | 1.21 | 1.75 | 1.53 | 1.21 | 0.96 | 0.63 | 0.56 | 0.4 | 0.31 | 0.28 |
| EBITDA
| 99.428 | -272.239 | 368.339 | 518.677 | 433.755 | 45.212 | 237.596 | 101.071 | 100.213 | 278.116 | 163.943 | 173.827 | 291.305 | 229.931 | 613.962 | -418.858 | 349.949 | 345.851 | 378.642 | 428.257 | 264.983 | 75.001 | 141.013 | 142.773 | 180.435 | 245.524 | 219.936 | 142.657 | 120.059 | 88.4 | 132 | 111.4 | 86.4 | 59.3 | 41.4 | 32.3 | 19.6 | 13.4 | 16.2 |
| EBITDA Ratio
| 0.021 | -0.075 | 0.092 | 0.137 | 0.109 | 0.013 | 0.07 | 0.031 | 0.033 | 0.092 | 0.058 | 0.062 | 0.105 | 0.083 | 0.197 | -0.073 | 0.11 | 0.109 | 0.127 | 0.161 | 0.117 | 0.042 | 0.094 | 0.105 | 0.141 | 0.201 | 0.195 | 0.173 | 0.176 | 0.153 | 0.247 | 0.216 | 0.163 | 0.112 | 0.079 | 0.071 | 0.053 | 0.051 | 0.111 |