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AnnualQuarterly

Income Statement Balance Sheet Composition Cash Flow Ratios Segments & KPIs

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total Revenue	3,985	4,297	4,314	4,016	3,821	4,122	3,577	4,147	4,450	4,487
Interest Expense	116	124	150	152	109	95	137	239	254	231
Profit Before Tax	353	481	-265	274	344	733	817	357	540	293
Income Tax	-5	305	50	-135	43	163	186	80	119	64
Net Income (to equity holders)	358	176	-315	409	302	570	631	277	421	229
Basic EPS	$2.03	$1.03	$-1.90	$2.62	$2.12	$4.44	$5.45	$2.44	$3.96	$2.35
Diluted EPS	$2.01	$1.02	$-1.90	$2.61	$2.11	$4.35	$5.36	$2.40	$3.89	$2.30
Diluted Weighted Avg Shares	178	172	165	157	143	131	118	115	108	100
Fee & Commission Income	51	48	—	—	—	—	—	—	—	—
Policyholder Benefits & Claims	2,391	2,603	2,279	2,417	2,158	2,188	1,617	2,331	2,450	2,548
Net Earned Premium	2,601	2,647	2,593	2,481	2,511	2,523	2,500	2,506	2,559	2,623
Realized Investment Gains/Losses	8	50	-11	-2	-18	21	-18	-69	-76	-60
Premiums − Benefits	211	45	315	64	353	335	883	174	108	74
DAC Amortization	191	185	219	195	233	160	176	193	215	239
Investment Income	1,325	1,551	1,306	1,363	1,223	1,421	1,016	1,500	1,749	1,723
Operating Expenses	—	—	—	—	—	—	—	—	—	—
Interest Credited to Policyholders	—	—	—	—	—	—	—	—	584	534