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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	11,522	12,516	12,876	14,300	14,596	16,667	16,227	18,567	22,107	23,698
Interest Expense	138	146	147	173	170	139	191	257	304	366
Profit Before Tax	1,044	1,143	846	1,132	553	1,385	718	1,160	980	1,540
Income Tax	343	-679	130	262	138	215	197	251	256	351
Net Income (to equity holders)	701	1,822	716	870	415	617	623	902	717	1,182
Basic EPS	$10.91	$28.28	$11.25	$13.88	$6.35	$17.26	$7.73	$13.60	$10.90	$17.94
Diluted EPS	$10.79	$27.71	$11.00	$13.62	$6.31	$17.13	$7.64	$13.44	$10.73	$17.69
Diluted Weighted Avg Shares	65	66	65	64	66	68	68	67	67	67
Interest Credited to Policyholders	365	502	425	697	704	700	682	864	1,087	1,635
Investment Income	1,912	2,155	2,139	2,520	2,575	3,138	3,161	3,591	4,416	5,806
Policyholder Benefits & Claims	7,993	8,519	9,319	10,197	11,075	11,673	11,982	13,872	16,903	16,995
Net Earned Premium	9,249	9,841	10,544	11,297	11,694	12,513	13,078	15,085	17,843	17,230
Realized Investment Gains/Losses	94	168	-170	91	-33	567	-539	-481	-745	-245
Premiums − Benefits	1,255	1,322	1,225	1,100	619	840	1,096	1,213	940	235
DAC Amortization	341	433	438	315	405	496	1,344	1,397	1,641	1,821