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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	60,787	62,308	67,941	69,620	67,842	68,696	68,770	66,905	70,986	77,084
Interest Expense	874	841	827	656	632	647	655	740	738	724
Profit Before Tax	4,281	3,536	6,307	6,795	6,927	8,518	6,364	2,162	5,622	4,661
Income Tax	693	-1,470	1,179	886	1,509	1,642	1,062	560	1,178	1,258
Net Income (to equity holders)	850	4,010	5,123	5,899	5,407	6,353	2,354	1,380	4,226	3,173
Basic EPS	$0.68	$3.65	$4.95	$6.10	$5.72	$7.71	$6.35	$1.82	$5.98	$4.74
Diluted EPS	$0.67	$3.62	$4.91	$6.06	$5.68	$7.65	$6.30	$1.81	$5.94	$4.71
Diluted Weighted Avg Shares	1,109	1,079	1,014	944	913	869	809	762	711	673
Fee & Commission Income	5,483	5,510	5,502	5,603	5,603	5,244	5,225	5,152	4,974	5,003
Interest Credited to Policyholders	5,176	5,607	4,013	6,464	5,214	5,571	3,894	7,860	8,339	8,950
Investment Income	16,790	17,363	16,166	18,868	17,117	21,395	15,916	19,908	21,273	22,559
Operating Expenses	13,749	13,621	13,714	13,689	13,150	12,018	11,859	12,710	13,017	13,860
Policyholder Benefits & Claims	36,358	38,313	42,656	41,461	41,461	43,118	49,507	44,590	44,728	49,718
Policyholder Dividends	1,223	1,231	1,251	1,211	1,090	880	706	622	595	553
Net Earned Premium	37,202	38,992	43,840	42,235	42,034	41,152	48,510	44,283	44,945	49,779
Realized Investment Gains/Losses	317	-308	-298	854	634	711	-880	-1,028	-436	-371
Premiums − Benefits	844	679	1,184	774	573	-1,966	-997	-307	217	61
DAC Amortization	2,326	2,366	2,708	2,651	2,925	-1,806	1,655	1,791	1,912	2,018