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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	58,779	59,689	62,992	64,807	57,033	71,247	56,881	53,979	70,405	60,774
Interest Expense	1,320	1,327	1,420	1,551	1,560	1,478	1,597	1,763	2,030	—
Profit Before Tax	5,705	6,487	4,834	5,085	-323	10,835	-1,892	3,072	3,209	4,656
Income Tax	1,335	-1,438	822	947	-81	1,995	-279	613	507	1,053
Net Income (to equity holders)	4,368	7,863	4,074	4,186	-374	8,868	-1,647	2,488	2,727	3,576
Basic EPS	$9.85	$18.19	$9.64	$10.23	$-1.00	$22.56	$-4.49	$6.76	$7.54	$10.05
Diluted EPS	$9.71	$17.86	$9.50	$10.11	$-1.00	$22.40	$-4.49	$6.74	$7.50	$9.99
Diluted Weighted Avg Shares	447	436	426	411	396	390	372	365	359	354
Interest Credited to Policyholders	3,761	3,822	3,196	4,880	4,538	3,431	2,193	3,983	4,582	5,068
Investment Income	15,520	16,435	16,176	17,585	17,410	18,287	16,037	17,865	19,909	21,473
Policyholder Benefits & Claims	33,632	33,794	39,404	36,820	35,059	37,991	40,816	30,931	47,119	35,224
Policyholder Dividends	2,025	2,091	1,336	2,274	1,625	2,874	198	1,069	698	1,076
Net Earned Premium	30,964	32,091	35,779	34,202	31,140	33,950	36,475	27,364	42,897	30,797
Realized Investment Gains/Losses	2,194	432	1,977	-459	-3,887	2,115	-4,507	-3,615	-3,429	-4,132
Premiums − Benefits	-2,668	-1,703	-3,625	-2,618	-3,919	-4,041	-4,341	-3,567	-4,222	-4,427
DAC Amortization	1,877	1,580	2,273	2,332	2,221	1,482	1,433	1,459	1,492	1,635
Fee & Commission Income	5,906	5,303	6,002	5,978	6,029	5,433	4,615	4,527	4,298	4,666
Operating Expenses	11,779	11,915	3,222	5,800	8,887	21,235	3,608	14,551	22,327	35,549