RLI Corp. (RLI) - Income Statement

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RLI
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166.61 (USD) • At close December 20, 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 Numbers are in millions	1,523.851	1,697.992	1,179.245	983.626	1,003.591	818.123	797.224	816.328	794.634	775.165	705.601	660.774	619.169	583.424	546.552	561.012	652.345	632.708	569.302	578.8	519.886	382.153	309.354	263.496	225.756	168.114	169.424	155.354	190.549	171.9	155.1	129.1	101.7	92.2	89	103.1	104.4	108.5	69.2
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	-3.575	0	-1.834	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
Gross Profit Numbers are in millions	1,523.851	1,697.992	1,179.245	983.626	1,003.591	818.123	800.799	816.328	796.468	775.165	705.601	660.774	619.169	583.424	546.552	561.012	652.345	632.708	569.302	578.8	519.886	382.153	309.354	263.496	225.756	168.114	169.424	155.354	190.549	171.9	155.1	129.1	101.7	92.2	89	103.1	104.4	108.5	69.2
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1.004	1	1.002	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.917	12.9	13.33	10.265	12.686	9.427	11.34	10.17	9.837	10.222	8.746	7.867	0	0	0	0	9.474	8.069	6.78	5.536	3.886	3.505	2.636	3.388	2.091	3.915	4.172	3.278	2.093	2.8	1.7	1.5	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	15.917	12.9	13.33	10.265	12.686	9.427	11.34	10.17	9.837	10.222	8.746	7.867	7.766	46.582	47.709	42.06	9.474	8.069	6.78	5.536	3.886	3.505	2.636	3.388	2.091	3.915	4.172	3.278	2.093	2.8	1.7	1.5	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,507.934	69.312	-848.254	-804.05	-783.543	749.573	710.66	652.83	591.163	580.778	524.254	-521.799	383.922	358.418	365.291	410.94	388.526	445.931	422.22	-477.1	-428.484	-335.07	-266.961	-223.316	-180.708	-132.028	-130.527	-120.584	-181.026	-183.2	-135.1	-114.1	-85.4	-77.5	-79.4	-94.4	-86	-93.4	-62.7
Operating Expenses Numbers are in millions	1,523.851	82.212	-834.924	-793.785	-770.857	759	722	663	601	591	533	-513.932	436	405	413	453	398	454	429	-471.564	-424.598	-331.565	-264.325	-219.928	-178.617	-128.113	-126.354	-117.306	-178.933	-180.4	-133.4	-112.6	-85.4	-77.5	-79.4	-94.4	-86	-93.4	-62.7
Operating Income Numbers are in millions	-28.168	720.808	344.321	189.841	232.734	75.018	92.015	164.508	204.108	196.925	183.761	148.782	195.779	184.54	138.487	113.302	261.473	193.474	150.994	107.236	95.288	50.588	45.029	43.568	47.139	40.001	43.07	38.049	11.616	-8.5	21.7	16.5	16.3	14.7	9.6	8.7	18.4	15.1	6.5
Operating Income Ratio Numbers are in millions	-0.018	0.425	0.292	0.193	0.232	0.092	0.115	0.202	0.257	0.254	0.26	0.225	0.316	0.316	0.253	0.202	0.401	0.306	0.265	0.185	0.183	0.132	0.146	0.165	0.209	0.238	0.254	0.245	0.061	-0.049	0.14	0.128	0.16	0.159	0.108	0.084	0.176	0.139	0.094
Total Other Income Expenses Net Numbers are in millions	405.433	562.905	381.381	210.074	253.694	-7.654	-644.301	167.915	3.048	5.322	3.065	2.803	57.571	-6.05	-46.291	-2.458	0.318	8.536	3.778	-1.465	-46.984	-1.86	-4.011	-5.275	43.035	-2.28	-1.548	-2.808	-3.347	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	377.265	720.678	344.321	189.841	232.734	67.581	84.589	157.082	196.682	189.487	175.666	142.732	189.729	178.49	132.437	106.598	254.476	186.893	143.876	100.342	94.278	48.728	41.018	38.293	43.035	37.721	41.522	35.24	8.268	23.2	50.8	42.4	41.2	34.3	28.2	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.248	0.424	0.292	0.193	0.232	0.083	0.106	0.192	0.248	0.244	0.249	0.216	0.306	0.306	0.242	0.19	0.39	0.295	0.253	0.173	0.181	0.128	0.133	0.145	0.191	0.224	0.245	0.227	0.043	0.135	0.328	0.328	0.405	0.372	0.317	0	0	0	0
Income Tax Expense Numbers are in millions	72.654	137.267	64.967	32.75	41.092	3.402	-20.439	42.162	59.138	54.042	49.411	39.386	59.138	51.058	38.592	27.922	78.609	52.254	36.742	27.306	22.987	12.876	10.771	9.6	11.584	9.482	11.351	9.544	0.319	-6.9	4	3.4	3.7	3.1	1.4	1.4	5.4	5.3	2.4
Net Income Numbers are in millions	304.611	583.411	279.354	157.091	191.642	64.179	105.028	114.92	137.544	135.445	126.255	103.346	130.591	127.432	93.845	78.676	175.867	134.639	107.134	73.036	71.291	35.852	31.047	28.693	31.451	28.239	30.171	25.696	7.95	-5	15.8	13.1	12.6	11.6	8.2	7.3	13	9.8	4.1
Net Income Ratio Numbers are in millions	0.2	0.344	0.237	0.16	0.191	0.078	0.132	0.141	0.173	0.175	0.179	0.156	0.211	0.218	0.172	0.14	0.27	0.213	0.188	0.126	0.137	0.094	0.1	0.109	0.139	0.168	0.178	0.165	0.042	-0.029	0.102	0.101	0.124	0.126	0.092	0.071	0.125	0.09	0.059
EPS Numbers are in millions	6.68	12.86	6.18	3.49	4.28	1.44	2.38	2.62	3.12	3.14	2.94	2.43	3.09	3.03	2.17	1.83	3.73	2.7	2.11	1.45	1.42	0.9	0.79	0.73	0.78	0.67	0.73	0.65	0.2	-0.14	0.47	0.37	0.36	0.33	0.23	0.2	0.34	0.26	0.13
EPS Diluted Numbers are in millions	6.61	12.74	6.11	3.46	4.23	1.43	2.36	2.59	3.12	3.09	2.57	2.4	3.05	3	2.16	1.8	3.65	2.64	2.04	1.4	1.38	0.88	0.78	0.72	0.77	0.66	0.67	0.57	0.2	-0.14	0.45	0.37	0.36	0.33	0.23	0.2	0.34	0.26	0.13
EBITDA Numbers are in millions	-5.539	736.706	322.332	184.643	227.526	82.06	98.959	160.105	403.148	385.647	360.127	151.927	186.316	187.577	141.771	116.898	265.04	196.977	154.222	110.269	98.522	54.134	48.306	46.66	49.839	42.101	3.8	40.549	6.8	6.5	5	0	0	0	0	8.7	18.4	15.1	6.5
EBITDA Ratio Numbers are in millions	-0.004	0.429	0.298	0.201	0.24	0.1	0.124	0.209	0.264	0.26	0.266	0.23	0.321	0.322	0.259	0.208	0.406	0.311	0.271	0.191	0.19	0.142	0.156	0.177	0.221	0.25	0.268	0.261	0.079	-0.031	0.16	0.151	0.189	0.188	0.135	0.084	0.176	0.139	0.094

RLI Corp.

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