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KMB

AnnualQuarterly

Income Statement Balance Sheet Composition Cash Flow Ratios Segments & KPIs

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Total Revenue	8,369	7,513	7,901	7,705	8,284	7,822	7,495	7,488	7,295	7,301
Interest Expense	337	266	256	231	195	160	106	118	115	105
Profit Before Tax	320	127	137	521	928	1,112	1,365	303	595	433
Income Tax	358	-406	70	139	230	248	319	104	158	84
Net Income (to equity holders)	-277	817	119	343	178	850	916	76	299	223
Basic EPS	$-0.56	$1.64	$0.24	$0.68	$0.35	$1.68	$1.82	$0.16	$0.69	$0.54
Diluted EPS	$-0.56	$1.63	$0.24	$0.67	$0.35	$1.65	$1.79	$0.16	$0.68	$0.54
Diluted Weighted Avg Shares	498	501	500	510	512	515	511	475	439	414
Fee & Commission Income	978	826	—	—	—	—	—	—	—	—
Interest Credited to Policyholders	696	646	611	577	549	511	504	503	453	386
Investment Income	3,159	3,066	3,121	3,164	3,227	3,370	3,146	3,183	3,160	3,125
Policyholder Benefits & Claims	5,245	5,125	5,606	5,059	5,214	4,575	4,303	4,783	4,766	4,821
Net Earned Premium	4,160	3,485	3,994	3,725	3,836	3,406	3,680	3,636	3,480	3,499
Realized Investment Gains/Losses	72	137	-9	53	441	53	-74	-126	-48	-45
Premiums − Benefits	-1,085	-1,640	-1,612	-1,334	-1,378	-1,169	-623	-1,147	-1,286	-1,322
DAC Amortization	481	301	276	365	437	379	278	—	—	—