Proassurance Income Statement (2009-2026) | PRA

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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)	281.63M	309.70M		283.07M	247.27M	273.08M		239.79M	247.86M	275.75M	247.33M	244.15M	290.36M	243.16M	423.23M	236.28M	276.75M	279.55M	232.15M	262.63M
Cost of Revenue (Quarter)	181.85M	223.39M		209.42M	177.67M	198.07M		205.30M	191.06M	208.89M	195.25M	194.69M	186.00M	176.33M	182.41M	189.96M	159.94M	186.20M	129.32M	174.19M
Gross Profit (Quarter)	99.78M	86.31M		73.65M	69.60M	75.01M		34.49M	56.80M	66.86M	52.08M	49.46M	104.36M	66.83M	240.82M	46.31M	116.82M	93.36M	102.83M	88.44M
Operating items
Other Operating Expenses (Quarter)	267.58M	297.77M		288.65M	259.42M	284.88M		281.02M	278.28M	329.84M	287.23M	279.38M	272.43M	264.15M	271.37M	278.41M	249.32M	275.19M	223.05M	253.44M
Operating Expenses (Quarter)	267.58M	297.77M		288.65M	259.42M	284.88M		281.02M	278.28M	329.84M	287.23M	279.38M	272.43M	264.15M	271.37M	278.41M	249.32M	275.19M	223.05M	253.44M
Operating Income (Quarter)	17.42M	19.28M		20.44M	21.94M	24.75M		30.31M	31.65M	32.75M	33.70M	33.90M	36.56M	37.27M	36.81M	36.95M	38.93M	40.44M	40.17M	39.97M
EBIT (Quarter)	17.42M	19.28M		20.44M	21.94M	24.75M		30.31M	31.65M	32.75M	33.70M	33.90M	36.56M	37.27M	36.81M	36.95M	38.93M	40.44M	40.17M	39.97M
Non-operating items
Non Operating Investment Income (Quarter)	10.83M	0.53M		-13.51M	-23.88M	-8.26M		2.91M	2.95M	-2.70M	10.67M	-0.27M	3.16M	2.25M	-3.24M	-1.69M	0.23M	0.84M	-4.86M	-3.42M
Other Non Operating Income (Quarter)	74.41M
Net income details
EBT (Quarter)	88.45M	11.93M		-5.58M	-3.59M	-11.80M		-8.35M	13.55M	-54.09M	9.73M	5.32M	17.93M	21.10M	18.73M	-6.33M	27.43M	4.37M	46.60M	9.19M
Tax Provisions (Quarter)	-4.06M	3.69M		-2.02M	0.07M	1.95M		0.46M	2.93M	-1.23M	5.12M	0.69M	0.58M	0.88M	-4.64M	-0.51M	5.51M	0.26M	21.90M	0.73M
Profit After Tax (Quarter)	92.05M	12.20M		-3.56M	-1.66M	-9.12M		-6.17M	10.63M	-49.43M	6.38M	4.63M	15.51M	16.44M	16.17M	-5.82M	21.92M	1.45M	33.37M	8.46M
Equity Income (Quarter)
Income from Continuing Operations (Quarter)	92.51M	8.24M		-3.56M	-3.66M	-13.75M		-8.80M	10.63M	-52.86M	4.61M	4.63M	17.35M	20.22M	23.37M	-5.82M	21.92M	4.11M	24.70M	8.46M
Consolidated Net Income (Quarter)	92.51M	8.24M		-3.56M	-3.66M	-13.75M		-8.80M	10.63M	-52.86M	4.61M	4.63M	17.35M	20.22M	23.37M	-5.82M	21.92M	4.11M	24.70M	8.46M
Income towards Parent Company (Quarter)	92.51M	8.24M		-3.56M	-3.66M	-13.75M		-8.80M	10.63M	-52.86M	4.61M	4.63M	17.35M	20.22M	23.37M	-5.82M	21.92M	4.11M	24.70M	8.46M
Net Income towards Common Stockholders (Quarter)	92.51M	8.24M		-3.56M	-3.66M	-13.75M		-8.80M	10.63M	-52.86M	4.61M	4.63M	17.35M	20.22M	23.37M	-5.82M	21.92M	4.11M	24.70M	8.46M
Additional items
EPS (Basic) (Quarter)	1.71	0.23		-0.07	-0.03	-0.17		-0.11	0.20	-0.95	0.12	0.09	0.30	0.32	0.31	-0.11	0.43	0.03	0.65	0.16
EPS (Weighted Average and Diluted) (Quarter)	1.70	0.23		-0.07	-0.03	-0.17		-0.11	0.20	-0.95	0.12	0.09	0.30	0.32	0.32	-0.11	0.42	0.03	0.65	0.16
Shares Outstanding (Weighted Average) (Quarter)	53.97M	53.98M	53.96M	54.01M	54.04M	53.99M	54.01M	53.99M	53.81M	53.20M	52.64M	51.01M	51.04M	51.16M	51.10M	51.19M	51.27M	51.41M	51.34M	51.49M
Shares Outstanding (Diluted Average) (Quarter)	54.02M	54.08M	54.06M	54.14M	54.19M	54.12M	54.14M	54.12M	54.02M	52.01M	52.79M	51.15M	51.19M	51.28M	51.27M	51.45M	51.56M	51.63M	51.67M	51.81M
EBITDA (Quarter)	103.60M	0.64M		-144.41M	-111.28M	-99.18M		36.45M	-0.88M	-78.79M	98.73M	2.15M	16.43M	97.37M	-31.11M	31.71M	40.22M	27.16M	43.16M	-9.47M
Interest Expenses (Quarter)	5.18M	5.81M		4.44M	4.92M	5.51M		5.46M	5.50M	5.51M	6.67M	5.66M	5.65M	5.70M	5.34M	5.16M	5.22M	5.24M	5.22M	5.09M
Tax Rate (Quarter)	-4.59%	30.95%		36.17%	-1.81%	-16.55%		-5.49%	21.60%	2.27%	52.65%	13.01%	3.24%	4.18%	-24.77%	8.05%	20.10%	5.84%	46.99%	7.96%

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Proassurance Income Statement (2009-2026) | PRA

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