Amerisafe (AMSF) Operating Income (2010 - 2026)
Amerisafe's (AMSF) quarterly Operating Income came in at $6.5 million in Q2 2026, down 2.44% year-over-year from $6.7 million in Q2 2025, and down 1.05% quarter-over-quarter from $6.6 million in Q1 2026.
Analysis
Amerisafe (AMSF) Operating Income (2010 - 2026) Analysis & Trends
Amerisafe has disclosed Operating Income across 17 years of filings, most recently posting $6.5 million for Q2 2026.
- In Q2 2026, Operating Income fell 2.44% year-over-year to $6.5 million; the TTM figure through Jun 2026 stood at $26.8 million (down 3.49% YoY), while the FY2025 annual figure was $27.0 million, down 7.6% from the prior year.
- Operating Income came in at $6.5 million for Q2 2026 at Amerisafe, down from $6.6 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $8.1 million in Q3 2023 to a low of $6.1 million in Q1 2022.
- Average Operating Income over 5 years is $7.1 million, with a median of $7.0 million recorded in 2022.
- Year-over-year, Operating Income rose 25.84% in 2022 and decreased 14.4% in 2024.
- Over 5 years, Operating Income stood at $7.6 million in 2022, then rose by 5.69% to $8.1 million in 2023, then declined by 14.4% to $6.9 million in 2024, then climbed by 2.46% to $7.1 million in 2025, then fell by 7.85% to $6.5 million in 2026.
- Per Business Quant data, the three most recent Operating Income figures were $6.5 million in Q2 2026, $6.6 million in Q1 2026, and $7.1 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Chubb | 130.80 Bn | 117.03 Bn | 9.13 Bn | 1.76 Bn |
| 2 | Progressive | 125.46 Bn | 120.46 Bn | 9.04 Bn | -10.36 Bn |
| 3 | Travelers Companies | 77.32 Bn | 53.56 Bn | 6.23 Bn | 1.07 Bn |
| 4 | Allstate | 64.90 Bn | 26.17 Bn | 16.28 Bn | 1.01 Bn |
| 5 | Aflac | 57.86 Bn | -45.14 Bn | 2.27 Bn | 984.00 Mn |
| 6 | American International | 39.73 Bn | 1.91 Bn | 3.50 Bn | 1.13 Bn |
| 7 | Hartford Insurance | 37.33 Bn | 21.02 Bn | 3.18 Bn | 800.00 Mn |
| 8 | Cincinnati Financial | 26.05 Bn | 24.15 Bn | 2.39 Bn | 319.00 Mn |
| 9 | Markel | 22.39 Bn | 5.50 Bn | 2.83 Bn | 1.56 Bn |
| 10 | Amerisafe | 460.22 Mn | 330.80 Mn | 43.63 Mn | 6.53 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 6.53 Mn |
| Mar 31, 2026 | 6.60 Mn |
| Dec 31, 2025 | 7.08 Mn |
| Sep 30, 2025 | 6.57 Mn |
| Jun 30, 2025 | 6.69 Mn |
| Mar 31, 2025 | 6.65 Mn |
| Dec 31, 2024 | 6.91 Mn |
| Sep 30, 2024 | 7.49 Mn |
| Jun 30, 2024 | 7.45 Mn |
| Mar 31, 2024 | 7.37 Mn |
| Dec 31, 2023 | 8.08 Mn |
| Sep 30, 2023 | 8.11 Mn |
| Jun 30, 2023 | 7.72 Mn |
| Mar 31, 2023 | 7.43 Mn |
| Dec 31, 2022 | 7.64 Mn |
| Sep 30, 2022 | 6.98 Mn |
| Jun 30, 2022 | 6.49 Mn |
| Mar 31, 2022 | 6.11 Mn |
| Dec 31, 2021 | 6.07 Mn |
| Sep 30, 2021 | 6.05 Mn |