RLI Corp.
NYSE:RLI
157.21 (USD) • At close November 1, 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
| 1,497.91 | 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
| -14.084 | 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
| 1,511.994 | 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
| 1.009 | 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
| 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
| 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
| 98.383 | 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
| 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
| -434.242 | 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
| 434.242 | 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
| 9.61 | 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
| 0.006 | 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
| 367.655 | -0.13 | 307.261 | 169.608 | 211.774 | -7.437 | -7.426 | -7.426 | -7.426 | -7.438 | -8.095 | -6.05 | -6.05 | -6.05 | -6.05 | -6.704 | -6.997 | -6.581 | -7.118 | -6.894 | -1.01 | -1.86 | -4.011 | -5.275 | -4.104 | -2.28 | -1.548 | -2.808 | 34.595 | 31.7 | 29.1 | 25.9 | 24.9 | 19.6 | 18.6 | 0 | 0 | 0 | 0 |
Income Before Tax
| 367.655 | 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
| 0.245 | 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
| 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
| 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
| 0.203 | 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
| 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
| 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
| 9.61 | 728.789 | 351.715 | 197.273 | 240.898 | 82.06 | 98.959 | 170.938 | 209.514 | 201.482 | 187.526 | 151.927 | 198.956 | 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 | 45.37 | 40.549 | 15.116 | -5.3 | 24.8 | 19.5 | 19.2 | 17.3 | 12 | 8.7 | 18.4 | 15.1 | 6.5 |
EBITDA Ratio
| 0.006 | 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 |