Aflac Income Statement (2009-2026) | AFL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	5.56B	5.24B	4.88B	4.08B	3.76B	3.54B	3.52B	4.80B	5.17B	4.95B	3.38B	5.44B	5.14B	2.95B	3.33B	3.38B	4.16B	3.37B	4.87B	3.31B
Cost of Revenue (Quarter)	2.65B	0.31B	0.30B	0.30B	0.28B	0.27B	8.04B	0.28B	0.27B	1.86B	2.10B	0.26B	1.92B	0.25B	-4.53B	0.24B	0.25B	1.44B	0.25B	1.83B
Gross Profit (Quarter)	2.91B	4.93B	4.58B	3.78B	3.48B	3.27B	-4.52B	4.52B	4.90B	3.09B	1.28B	5.18B	3.22B	2.70B	7.86B	3.14B	3.91B	1.94B	4.62B	1.48B
Operating items
Selling, General & Administrative (Quarter)	0.88B	0.87B	0.96B	0.83B	0.80B	0.78B	0.84B	0.78B	0.73B	0.79B	0.88B	0.74B	0.69B	0.75B	0.83B	0.80B	0.80B	0.78B	0.87B	0.77B
Other Operating Expenses (Quarter)	3.31B	3.25B	10.80B	3.05B	2.81B	2.60B	2.57B	2.68B	0.52B	0.50B	2.61B	0.52B	2.42B	2.11B	7.96B	2.45B	0.52B	0.53B	0.53B	2.35B
Operating Expenses (Quarter)	4.19B	4.12B	11.76B	3.88B	3.61B	3.38B	3.41B	3.46B	1.25B	1.28B	3.49B	1.26B	3.12B	2.86B	8.79B	3.25B	1.33B	1.31B	1.39B	3.12B
Operating Income (Quarter)	0.99B	0.99B	0.91B	0.90B	0.94B	0.92B	0.90B	0.94B	1.00B	1.00B	0.86B	1.00B	1.09B	1.01B	1.02B	0.95B	1.08B	1.07B	0.97B	0.96B
EBIT (Quarter)	0.99B	0.99B	0.91B	0.90B	0.94B	0.92B	0.90B	0.94B	1.00B	1.00B	0.86B	1.00B	1.09B	1.01B	1.02B	0.95B	1.08B	1.07B	0.97B	0.96B
Non-operating items
Non Operating Investment Income (Quarter)	0.09B	-0.17B	0.24B	0.12B	0.56B	0.20B	-0.52B	0.12B	0.56B	0.42B	-0.51B	0.95B	0.70B	-1.41B	1.03B	-0.96B	-0.42B	0.28B	0.54B	0.05B
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	0.04B	0.04B	0.04B	0.07B	0.05B
Net income details
EBT (Quarter)	1.37B	1.11B	1.12B	1.29B	1.71B	1.33B	0.54B	1.34B	1.82B	1.80B	0.29B	2.17B	2.02B	0.09B	2.13B	0.14B	0.82B	1.99B	1.57B	1.23B
Tax Provisions (Quarter)	0.27B	0.23B	0.17B	0.25B	0.31B	-0.45B	0.34B	0.15B	0.19B	0.24B	0.02B	0.29B	0.26B	0.18B	0.59B	0.12B	0.22B	0.35B	0.42B	0.21B
Profit After Tax (Quarter)	1.10B	0.89B	0.94B	1.05B	1.39B	1.78B	0.20B	1.19B	1.63B	1.57B	0.27B	1.88B	1.75B	-0.09B	1.90B	0.03B	0.60B	1.64B	1.38B	1.02B
Income from Continuing Operations (Quarter)	1.10B	0.89B	0.94B	1.05B	1.39B	1.78B	0.20B	1.19B	1.63B	1.57B	0.27B	1.88B	1.75B	-0.09B	1.55B	0.03B	0.60B	1.64B	1.15B	1.02B
Consolidated Net Income (Quarter)	1.10B	0.89B	0.94B	1.05B	1.39B	1.78B	0.20B	1.19B	1.63B	1.57B	0.27B	1.88B	1.75B	-0.09B	1.55B	0.03B	0.60B	1.64B	1.15B	1.02B
Income towards Parent Company (Quarter)	1.10B	0.89B	0.94B	1.05B	1.39B	1.78B	0.20B	1.19B	1.63B	1.57B	0.27B	1.88B	1.75B	-0.09B	1.55B	0.03B	0.60B	1.64B	1.15B	1.02B
Net Income towards Common Stockholders (Quarter)	1.10B	0.89B	0.94B	1.05B	1.39B	1.78B	0.20B	1.19B	1.63B	1.57B	0.27B	1.88B	1.75B	-0.09B	1.55B	0.03B	0.60B	1.64B	1.15B	1.02B
Additional items
EPS (Basic) (Quarter)	1.63	1.33	1.44	1.61	2.18	2.83	0.32	1.94	2.72	2.65	0.46	3.27	3.11	-0.17	3.42	0.05	1.12	3.09	2.62	1.99
EPS (Weighted Average and Diluted) (Quarter)	1.62	1.32	1.43	1.60	2.17	2.82	0.31	1.94	2.71	2.64	0.46	3.25	3.10	-0.17	3.40	0.05	1.11	3.08	2.61	1.98
Shares Outstanding (Weighted Average) (Quarter)	0.68B	0.67B	0.67B	0.65B	0.65B	0.64B	0.63B	0.61B	0.60B	0.60B	0.60B	0.57B	0.56B	0.57B	0.56B	0.54B	0.54B	0.53B	0.53B	0.51B
Shares Outstanding (Diluted Average) (Quarter)	0.68B	0.68B	0.68B	0.65B	0.65B	0.64B	0.64B	0.61B	0.61B	0.59B	0.60B	0.58B	0.57B	0.57B	0.57B	0.55B	0.54B	0.54B	0.53B	0.51B
EBITDA (Quarter)	0.99B	0.99B	0.91B	0.90B	0.94B	0.92B	0.90B	0.94B	1.00B	1.00B	0.86B	1.00B	1.09B	1.01B	1.02B	0.95B	1.08B	1.07B	0.97B	0.96B
Interest Expenses (Quarter)	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B
Tax Rate (Quarter)	19.52%	20.22%	15.47%	19.09%	18.38%	-34.01%	63.57%	11.48%	10.47%	13.07%	7.27%	13.41%	13.08%	201.09%	27.59%	80.00%	27.13%	17.80%	26.78%	16.82%

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Aflac Income Statement (2009-2026) | AFL

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