Amerisafe Income Statement (2009-2025) | AMSF

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	77.53M	73.50M	67.21M	63.97M	64.38M	60.09M	60.54M	63.14M	66.96M	67.05M	71.74M	74.91M	78.65M	76.64M	80.37M	85.58M	86.51M	87.51M	88.00M	94.31M	96.17M	100.62M	102.34M	104.89M	101.79M	99.94M	97.47M	101.76M	102.33M	97.56M	98.21M	98.56M	97.54M	89.92M	92.80M	94.94M	94.17M	95.38M	93.53M	94.67M	95.19M	91.75M	91.49M	91.94M	79.17M	89.08M	83.00M	88.22M	83.35M	81.16M	73.05M	78.38M	75.56M	70.28M	71.38M	79.76M	78.44M	75.66M	72.64M	80.12M	80.49M	75.83M	78.69M	74.03M	72.60M	81.09M	81.98M
Cost of Revenue						37.63M	46.66M	39.39M	44.18M	46.58M	49.33M	49.63M	51.84M	56.72M	53.85M	57.49M	56.00M	56.81M	57.05M	59.11M	61.28M	62.46M	61.82M	59.35M	60.01M	57.30M	48.94M	48.32M	46.72M	49.17M	50.53M	52.62M	56.22M	46.43M	48.39M	58.29M	53.16M	52.08M	47.60M	52.05M	49.61M	48.87M	44.33M	33.53M	43.65M	37.53M	39.79M	36.26M	39.52M	32.42M	29.66M	59.20M	37.74M	40.33M	37.73M	36.52M	39.01M	35.65M	37.15M	36.45M	39.99M	40.62M	39.15M	37.50M	40.16M	40.66M	41.68M
Gross Profit						22.47M	13.88M	23.75M	22.78M	20.48M	22.42M	25.28M	26.81M	19.92M	26.52M	28.09M	30.51M	30.70M	30.96M	35.20M	34.89M	38.16M	40.51M	45.54M	41.78M	42.63M	48.53M	53.44M	55.62M	48.39M	47.68M	45.94M	41.33M	43.50M	44.41M	36.65M	41.01M	43.30M	45.93M	42.61M	45.58M	42.88M	47.16M	58.40M	35.52M	51.55M	43.22M	51.96M	43.83M	48.73M	43.38M	19.18M	37.82M	29.95M	33.66M	43.24M	39.43M	40.01M	35.49M	43.66M	40.50M	35.21M	39.55M	36.53M	32.44M	40.43M	40.30M
Operating items
Share-based Compensation (IS)	0.07M	0.57M	0.38M	0.35M	0.22M	0.24M	0.41M	1.45M	0.13M
Other Operating Expenses						50.76M	55.67M	50.85M	59.47M	62.22M	66.22M	65.39M	67.22M	72.60M	71.37M	72.91M	75.43M	76.86M	75.56M	69.28M	82.77M	83.56M	82.99M	80.95M	80.59M	79.82M	71.58M	67.99M	67.94M	72.95M	72.18M	70.77M	78.81M	67.77M	69.25M	77.14M	74.76M	74.45M	69.07M	71.89M	71.38M	69.58M	-0.00M	49.01M	65.93M	59.69M	54.34M	52.60M	59.73M	0.02M	48.32M	76.45M	54.14M	60.91M	57.93M	54.11M	56.90M	56.09M	60.31M	56.17M	59.74M	62.09M	60.90M	57.26M	61.38M	63.63M	64.50M
Operating Expenses						50.76M	55.67M	50.85M	59.47M	62.22M	66.22M	65.39M	67.22M	72.60M	71.37M	72.91M	75.43M	76.86M	75.56M	69.28M	82.77M	83.56M	82.99M	80.95M	80.59M	79.82M	71.58M	67.99M	67.94M	72.95M	72.18M	70.77M	78.81M	67.77M	69.25M	77.14M	74.76M	74.45M	69.07M	71.89M	71.38M	69.58M	64.88M	49.01M	65.93M	59.69M	54.34M	52.60M	59.73M	51.99M	48.32M	76.45M	54.14M	60.91M	57.93M	54.11M	56.90M	56.09M	60.31M	56.17M	59.74M	62.09M	60.90M	57.26M	61.38M	63.63M	64.50M
Operating Income						6.54M	6.57M	6.46M	6.55M	6.60M	6.50M	6.70M	6.91M	6.61M	6.80M	6.70M	6.67M	6.65M	6.95M	6.76M	6.71M	6.84M	6.50M	7.17M	6.83M	6.89M	6.92M	7.26M	6.04M	6.20M	8.01M	7.86M	6.71M	7.47M	7.79M	7.31M	7.21M	7.30M	7.88M	8.06M	8.02M	8.17M	8.26M	8.04M	7.75M	7.32M	7.06M	7.23M	6.58M	6.73M	6.05M	6.07M	6.11M	6.49M	6.98M	7.64M	7.43M	7.72M	8.11M	8.08M	7.37M	7.45M	7.49M	6.91M	6.65M	6.69M	6.57M
EBIT	15.52M	18.66M	21.11M	10.62M	13.99M	6.54M	6.57M	6.46M	6.55M	6.60M	6.50M	6.70M	6.91M	6.61M	6.80M	6.70M	6.67M	6.65M	6.95M	6.76M	6.71M	6.84M	6.50M	7.17M	6.83M	6.89M	6.92M	7.26M	6.04M	6.20M	8.01M	7.86M	6.71M	7.47M	7.79M	7.31M	7.21M	7.30M	7.88M	8.06M	8.02M	8.17M	8.26M	8.04M	7.75M	7.32M	7.06M	7.23M	6.58M	6.73M	6.05M	6.07M	6.11M	6.49M	6.98M	7.64M	7.43M	7.72M	8.11M	8.08M	7.37M	7.45M	7.49M	6.91M	6.65M	6.69M	6.57M
Non-operating items
Non Operating Investment Income																																					-0.40M	0.08M	0.57M		2.20M
Interest & Investment Income	7.37M	6.98M	6.88M	6.78M	6.54M	6.67M	6.57M	6.46M	6.55M
Other Non Operating Income	0.14M	0.70M	0.24M	0.18M	0.23M	0.14M	0.12M	0.09M	0.22M
Net income details
EBT	14.90M	18.28M	20.70M	10.22M	13.62M	13.44M	4.87M	12.29M	7.49M	4.83M	5.52M	9.52M	11.43M	4.03M	9.00M	12.67M	11.08M	10.65M	12.45M	25.03M	13.40M	17.06M	19.35M	23.94M	21.20M	20.11M	25.89M	33.77M	34.40M	24.61M	26.03M	27.78M	18.73M	22.15M	23.56M	17.80M	19.41M	20.93M	24.46M	22.78M	23.81M	22.17M	26.61M	42.93M	13.24M	29.39M	28.67M	35.62M	23.62M	29.17M	24.72M	1.93M	21.42M	7.12M	13.45M	25.65M	21.54M	19.57M	12.33M	23.95M	20.75M	13.74M	17.79M	16.77M	11.22M	17.45M	17.48M
Tax Provisions	3.84M	4.58M	5.63M	2.49M	2.34M	3.02M	0.51M	3.83M	0.86M	0.24M	0.63M	1.44M	1.87M	0.59M	1.88M	3.45M	2.23M	3.00M	2.75M	7.79M	2.85M	4.29M	5.87M	8.48M	6.07M	5.79M	7.95M	10.70M	10.14M	7.98M	8.13M	10.96M	5.21M	6.67M	6.98M	17.15M	3.25M	3.97M	4.76M	5.43M	4.41M	4.28M	5.23M	8.91M	2.44M	5.44M	5.32M	7.12M	4.31M	5.40M	5.58M	-1.61M	4.09M	0.99M	2.09M	6.01M	4.20M	3.94M	2.37M	4.77M	3.82M	2.75M	3.47M	3.58M	2.27M	3.50M	3.66M
Profit After Tax	11.06M	13.70M	15.07M	7.73M	11.28M	10.42M	4.36M	8.46M	6.63M	4.59M	4.88M	8.07M	9.56M	3.44M	7.12M	9.23M	8.85M	7.64M	9.70M	17.44M	10.55M	12.77M	13.48M	16.86M	15.13M	14.32M	17.94M	23.07M	24.26M	16.64M	17.90M	19.07M	13.52M	15.48M	16.58M	0.65M	16.17M	16.96M	19.70M	18.81M	19.40M	17.89M	21.39M	34.01M	10.80M	23.95M	23.35M	28.50M	19.31M	23.77M	19.14M	3.54M	17.33M	6.13M	11.36M	20.78M	17.34M	15.63M	9.96M	19.18M	16.93M	10.99M	14.32M	13.19M	8.95M	13.96M	13.82M
Equity Income																																					-0.39M	0.10M	0.60M	-2.39M	2.16M	0.64M	0.36M	1.59M	-8.80M	5.60M	0.84M	6.55M	5.51M	3.30M	-0.80M	4.29M	1.04M	-9.94M	-4.10M	4.91M	1.40M	2.05M	-7.31M	5.13M	4.80M	-0.10M	3.90M	0.91M	-3.20M	1.83M	4.12M
Other Income	0.00M	-0.00M		0.03M
Income from Continuing Operations	11.06M	13.70M	15.07M	7.73M	11.28M	10.42M	4.36M	8.46M	6.63M	4.59M	4.88M	8.07M	9.56M	3.44M	7.12M	9.23M	8.85M	7.64M	9.70M	17.24M	10.55M	12.77M	13.48M	15.45M	15.13M	14.32M	17.94M	23.07M	24.26M	16.64M	17.90M	16.82M	13.52M	15.48M	16.58M	0.65M	16.17M	16.96M	19.70M	17.34M	19.40M	17.89M	21.39M	34.01M	10.80M	23.95M	23.35M	28.50M	19.31M	23.77M	19.14M	3.54M	17.33M	6.13M	11.36M	19.64M	17.34M	15.63M	9.96M	19.18M	16.93M	10.99M	14.32M	13.19M	8.95M	13.96M	13.82M
Consolidated Net Income	11.06M	13.70M	15.07M	7.73M	11.28M	10.42M	4.36M	8.46M	6.63M	4.59M	4.88M	8.07M	9.56M	3.44M	7.12M	9.23M	8.85M	7.64M	9.70M	17.24M	10.55M	12.77M	13.48M	15.45M	15.13M	14.32M	17.94M	23.07M	24.26M	16.64M	17.90M	16.82M	13.52M	15.48M	16.58M	0.65M	16.17M	16.96M	19.70M	17.34M	19.40M	17.89M	21.39M	34.01M	10.80M	23.95M	23.35M	28.50M	19.31M	23.77M	19.14M	3.54M	17.33M	6.13M	11.36M	19.64M	17.34M	15.63M	9.96M	19.18M	16.93M	10.99M	14.32M	13.19M	8.95M	13.96M	13.82M
Income towards Parent Company	11.06M	13.70M	15.07M	7.73M	11.28M	10.42M	4.36M	8.46M	6.63M	4.59M	4.88M	8.07M	9.56M	3.44M	7.12M	9.23M	8.85M	7.64M	9.70M	17.24M	10.55M	12.77M	13.48M	15.45M	15.13M	14.32M	17.94M	23.07M	24.26M	16.64M	17.90M	16.82M	13.52M	15.48M	16.58M	0.65M	16.17M	16.96M	19.70M	17.34M	19.40M	17.89M	21.39M	34.01M	10.80M	23.95M	23.35M	28.50M	19.31M	23.77M	19.14M	3.54M	17.33M	6.13M	11.36M	19.64M	17.34M	15.63M	9.96M	19.18M	16.93M	10.99M	14.32M	13.19M	8.95M	13.96M	13.82M
Net Income towards Common Stockholders	11.06M	13.70M	15.07M	7.73M	11.28M	11.28M	4.36M	8.46M	6.63M	4.59M	4.88M	8.06M	9.56M	3.44M	7.12M	9.22M	8.84M	7.62M	9.67M	17.36M	10.55M	12.77M	13.48M	16.86M	15.13M	14.32M	17.94M	23.07M	24.26M	16.64M	17.90M	19.07M	13.52M	15.48M	16.58M	0.65M	16.17M	16.96M	19.70M	18.81M	19.40M	17.89M	21.39M	34.01M	10.80M	23.95M	23.35M	28.50M	19.31M	23.77M	19.14M	3.54M	17.33M	6.13M	11.36M	20.78M	17.34M	15.63M	9.96M	19.18M	16.93M	10.99M	14.32M	13.19M	8.95M	13.96M	13.82M
Additional items
EPS (Basic)	0.59	0.73	0.80	0.41	0.60	0.59	0.24	0.46	0.36	0.25	0.27	0.45	0.53	0.19	0.39	0.51	0.48	0.42	0.53	0.94	0.57	0.69	0.72	0.90	0.80	0.76	0.95	1.21	1.27	0.87	0.94	1.00	0.71	0.81	0.86	0.03	0.84	0.88	1.03	0.98	1.01	0.93	1.11	1.77	0.56	1.24	1.21	1.48	1.00	1.23	0.99	0.18	0.90	0.32	0.59	1.08	0.91	0.82	0.52	1.00	0.89	0.58	0.75	0.70	0.47	0.73	0.73
EPS (Weighted Average and Diluted)	0.58	0.71	0.78	0.40		0.59	0.23	0.45	0.35	0.24	0.26	0.44	0.52	0.19	0.38	0.50	0.47	0.41	0.52	0.92	0.56	0.68	0.71	0.89	0.79	0.75	0.94	1.21	1.27	0.87	0.93	0.99	0.70	0.81	0.86	0.03	0.84	0.88	1.02	0.98	1.01	0.93	1.11	1.76	0.56	1.24	1.21	1.47	0.99	1.23	0.99	0.18	0.89	0.32	0.59	1.08	0.90	0.81	0.52	1.00	0.88	0.57	0.75	0.68	0.47	0.73	0.72
Shares Outstanding (Weighted Average)	18.86M	18.86M	18.87M	18.88M	18.91M	18.84M	18.64M	18.43M	18.20M	18.40M	18.42M	18.07M	18.15M	18.15M	18.19M	18.19M	18.33M	18.39M	18.45M	18.50M	18.62M	18.67M	18.74M	18.82M	18.92M	18.98M	19.01M	19.09M	19.13M	19.18M	19.20M	19.23M	19.23M	19.23M	19.24M	19.24M	19.25M	19.26M	19.27M	19.27M	19.27M	19.27M	19.30M	19.30M	19.30M	19.30M	19.33M	19.33M	19.33M	19.33M	19.36M	19.36M	19.36M	19.32M	19.28M	19.16M	19.16M	19.15M	19.18M	19.18M	19.14M	19.14M	19.07M	19.05M	19.05M	19.05M	18.99M
Shares Outstanding (Diluted Average)	19.23M	19.24M	19.27M	19.27M		19.24M	19.16M	19.10M	18.71M	18.85M	18.77M	18.70M	18.54M	18.57M
EBITDA	15.52M	18.66M	21.11M	10.62M	13.99M	6.54M	6.57M	6.46M	6.55M	6.60M	6.50M	6.70M	6.91M	6.61M	6.80M	6.70M	6.67M	6.65M	6.95M	6.76M	6.71M	6.84M	6.50M	7.17M	6.83M	6.89M	6.92M	7.26M	6.04M	6.20M	8.01M	7.86M	6.71M	7.47M	7.79M	7.31M	7.21M	7.30M	7.88M	8.06M	8.02M	8.17M	8.26M	8.04M	7.75M	7.32M	7.06M	7.23M	6.58M	6.73M	6.05M	6.07M	6.11M	6.49M	6.98M	7.64M	7.43M	7.72M	8.11M	8.08M	7.37M	7.45M	7.49M	6.91M	6.65M	6.69M	6.57M
Interest Expenses	0.61M	0.38M	0.42M	0.40M	0.38M	0.39M	0.40M	0.39M	0.38M	0.38M	0.28M	0.28M	0.28M	0.21M	0.08M
Tax Rate	25.78%	25.04%	27.18%	24.37%	17.20%	22.45%	10.49%	31.17%	11.48%	4.93%	11.49%	15.17%	16.37%	14.58%	20.90%	27.21%	20.12%	28.21%	22.08%	31.14%	21.30%	25.13%	30.33%	35.44%	28.62%	28.80%	30.71%	31.67%	29.48%	32.40%	31.24%	39.45%	27.81%	30.11%	29.63%	96.35%	16.71%	18.99%	19.46%	23.85%	18.52%	19.30%	19.64%	20.76%	18.44%	18.52%	18.54%	19.98%	18.26%	18.53%	22.59%		19.10%	13.91%	15.54%	23.42%	19.48%	20.14%	19.19%	19.90%	18.41%	20.02%	19.50%	21.34%	20.25%	20.05%	20.95%

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Amerisafe Income Statement (2009-2025) | AMSF

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