American Financial Income Statement (2009-2026) | AFG

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,754.00M	1,758.00M	1,588.00M	1,539.00M	1,984.00M	974.00M	1,740.00M	1,840.00M	2,164.00M	787.00M	1,546.00M	1,900.00M	2,055.00M	861.00M	1,856.00M	1,924.00M	2,013.00M	2,934.00M	1,609.00M	2,030.00M
Cost of Revenue (Quarter)	55.00M	68.00M	58.00M	57.00M	72.00M	3,442.00M	69.00M	73.00M	85.00M	3,806.00M	912.00M	937.00M	1,430.00M	-2960.00M	77.00M	75.00M	99.00M	4,137.00M	72.00M	1,000.00M
Gross Profit (Quarter)	1,699.00M	1,690.00M	1,530.00M	1,482.00M	1,912.00M	-2468.00M	1,671.00M	1,767.00M	2,079.00M	-3019.00M	634.00M	963.00M	625.00M	3,821.00M	1,779.00M	1,849.00M	1,914.00M	-1203.00M	1,537.00M	1,030.00M
Operating items
Selling, General & Administrative (Quarter)	417.00M	360.00M	414.00M	432.00M	445.00M	427.00M	473.00M	485.00M	497.00M	480.00M	503.00M	506.00M	518.00M	480.00M	530.00M	534.00M	529.00M	466.00M	556.00M	560.00M
Other Operating Expenses (Quarter)	1,070.00M	953.00M	813.00M	901.00M	1,329.00M	1,156.00M	1,003.00M	1,100.00M	1,448.00M	1,268.00M	1,099.00M	1,123.00M	1,622.00M	1,349.00M	1,129.00M	1,161.00M	1,534.00M	1,218.00M	1,059.00M	1,154.00M
Operating Expenses (Quarter)	1,487.00M	1,313.00M	1,227.00M	1,333.00M	1,774.00M	1,583.00M	1,476.00M	1,585.00M	1,945.00M	1,748.00M	1,602.00M	1,629.00M	2,140.00M	1,829.00M	1,659.00M	1,695.00M	2,063.00M	1,684.00M	1,615.00M	1,714.00M
Operating Income (Quarter)	169.00M	209.00M	230.00M	206.00M	151.00M	574.00M	264.00M	198.00M	219.00M	159.00M	198.00M	188.00M	229.00M	538.00M	173.00M	229.00M	205.00M	183.00M	239.00M	316.00M
EBIT (Quarter)	169.00M	209.00M	230.00M	206.00M	151.00M	574.00M	264.00M	198.00M	219.00M	159.00M	198.00M	188.00M	229.00M	538.00M	173.00M	229.00M	205.00M	183.00M	239.00M	316.00M
Non-operating items
Non Operating Investment Income (Quarter)														-10.00M
Net income details
EBT (Quarter)	145.00M	188.00M	207.00M	183.00M	132.00M	550.00M	245.00M	179.00M	200.00M	142.00M	179.00M	169.00M	210.00M	519.00M	154.00M	210.00M	92.00M	166.00M	204.00M	82.00M
Tax Provisions (Quarter)	48.00M	90.00M	71.00M	39.00M	45.00M	70.00M	52.00M	55.00M	42.00M	72.00M	62.00M	62.00M	48.00M	65.00M	43.00M	55.00M	53.00M	80.00M	48.00M	68.00M
Profit After Tax (Quarter)	219.00M	-559.00M	290.00M	167.00M	165.00M	276.00M	212.00M	200.00M	177.00M	263.00M	242.00M	209.00M	181.00M	255.00M	154.00M	174.00M	215.00M	299.00M	191.00M	248.00M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	97.00M	98.00M	136.00M	144.00M	87.00M	480.00M	193.00M	124.00M	158.00M	70.00M	117.00M	107.00M	162.00M	454.00M	111.00M	155.00M	39.00M	86.00M	156.00M	14.00M
Consolidated Net Income (Quarter)							193.00M	124.00M	158.00M	70.00M	117.00M	107.00M	162.00M	454.00M	111.00M	155.00M	39.00M	86.00M	156.00M	14.00M
Income towards Parent Company (Quarter)							193.00M	124.00M	158.00M	70.00M	117.00M	107.00M	162.00M	454.00M	111.00M	155.00M	39.00M	86.00M	156.00M	14.00M
Net Income towards Common Stockholders (Quarter)							193.00M	124.00M	158.00M	70.00M	117.00M	107.00M	162.00M	454.00M	111.00M	155.00M	39.00M	86.00M	156.00M	14.00M
Additional items
EPS (Basic) (Quarter)							2.27	1.46	1.87	0.83	1.40	1.28	1.93	5.41	1.32	1.86	0.47	1.03	1.87	0.17
EPS (Diluted) (Quarter)							2.26	1.46	1.87	0.83	1.40	1.28	1.93	5.41	1.32	1.86	0.47	1.03	1.87	0.17
Shares Outstanding (Quarter)	84.80M	85.10M	85.00M	85.10M	85.20M	85.10M	85.20M	85.10M	84.60M	84.70M	83.70M	83.90M	83.90M	83.90M	83.80M	83.50M	83.40M	83.50M	83.30M	83.00M
Shares Outstanding (Diluted) (Quarter)	85.20M	85.60M	85.20M	85.30M	85.40M	85.30M	85.40M	85.20M	84.70M	84.80M	83.80M	83.90M	83.90M	83.90M	83.80M	83.50M	83.40M	83.50M	83.30M	83.00M
Shares Outstanding (Entity) (Quarter)	84.80M	84.92M	85.10M	85.15M	85.14M	85.20M	85.17M	84.86M	84.14M	83.64M	83.86M	83.90M	83.92M	83.98M	83.67M	83.39M	83.40M	83.42M	83.09M	82.92M
EBITDA (Quarter)	169.00M	209.00M	230.00M	206.00M	151.00M	574.00M	264.00M	198.00M	219.00M	159.00M	198.00M	188.00M	229.00M	538.00M	173.00M	229.00M	205.00M	183.00M	239.00M	316.00M
Interest Expenses (Quarter)	24.00M	21.00M	23.00M	23.00M	19.00M	24.00M	19.00M	19.00M	19.00M	17.00M	19.00M	19.00M	19.00M	19.00M	19.00M	19.00M	113.00M	17.00M	35.00M	234.00M
Tax Rate (Quarter)	33.10%	47.87%	34.30%	21.31%	34.09%	12.73%	21.22%	30.73%	21.00%	50.70%	34.64%	36.69%	22.86%	12.52%	27.92%	26.19%	57.61%	48.19%	23.53%	82.93%

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