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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	3,935	4,156	4,304	4,528	4,738	5,112	5,227	5,448	5,778	5,994
Interest Expense	83	85	90	84	87	83	90	102	127	141
Profit Before Tax	772	831	864	931	897	1,275	1,102	1,194	1,327	1,436
Income Tax	233	-628	162	170	165	244	208	224	256	275
Net Income (to equity holders)	550	1,454	701	761	732	1,031	894	971	1,071	1,161
Basic EPS	$4.58	$12.50	$6.22	$6.97	$6.90	$10.10	$9.13	$10.21	$11.99	$14.27
Diluted EPS	$4.49	$12.22	$6.09	$6.83	$6.82	$9.99	$9.04	$10.07	$11.94	$14.07
Diluted Weighted Avg Shares	122	119	115	111	107	103	99	96	90	83
DAC Amortization	469	490	517	552	576	318	349	380	410	448
Investment Income	807	848	883	910	927	957	992	1,057	1,136	1,130
Policyholder Benefits & Claims	2,129	2,228	2,275	2,357	2,573	2,659	2,825	2,864	2,894	2,884
Net Earned Premium	3,137	3,283	3,422	3,595	3,814	4,095	4,310	4,456	4,666	4,890
Realized Investment Gains/Losses	-11	28	9	21	-4	59	-77	-66	-24	-28
Premiums − Benefits	1,008	1,055	1,147	1,238	1,241	1,436	1,485	1,592	1,772	2,006
Operating Expenses	197	211	228	249	255	282	308	302	—	—
Fee & Commission Income	18	17	16	16	15	14	14	13	12	12