Rli Income Statement (2009-2026) | RLI

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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)	298.08M	253.39M	323.36M	269.15M	282.81M	291.47M	360.59M	364.92M	322.28M	318.41M	433.51M	360.68M	416.44M	470.00M	439.12M	398.35M	401.90M	509.26M	465.69M	411.39M
Cost of Revenue (Quarter)									153.94M	189.56M	146.42M	143.82M	167.80M	202.12M	225.51M	177.24M	184.58M	188.00M	176.14M	193.24M
Gross Profit (Quarter)									168.34M	128.85M	287.09M	216.85M	248.64M	267.88M	213.60M	221.11M	217.33M	321.27M	289.55M	218.14M
Operating items
Other Operating Expenses (Quarter)	20.15M	244.08M	-651.81M	215.05M	231.30M	20.61M	23.42M	246.06M	287.35M	318.41M	-753.42M	28.70M	27.32M	28.87M	27.57M	26.87M	29.59M	30.21M	-78.75M	28.28M
Operating Expenses (Quarter)	20.15M	244.08M	-651.81M	215.05M	231.30M	20.61M	23.42M	246.06M	287.35M	318.41M	-753.42M	28.70M	27.32M	28.87M	27.57M	26.87M	29.59M	30.21M	-78.75M	28.28M
Operating Income (Quarter)	16.66M	17.84M	17.93M	17.88M	-1.38M	21.27M	93.72M	27.08M	20.17M	3.15M	32.55M	33.60M	33.96M	36.69M	62.45M	16.51M	32.87M	33.02M	23.85M	42.32M
EBIT (Quarter)	16.66M	17.84M	17.93M	17.88M	-1.38M	21.27M	93.72M	27.08M	20.17M	3.15M	32.55M	33.60M	33.96M	36.69M	62.45M	16.51M	32.87M	33.02M	23.85M	42.32M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.83M	0.64M	1.96M	0.32M	0.26M	0.03M	0.66M	0.60M	0.74M	0.16M	1.85M	0.71M	0.95M	1.16M	0.91M	0.68M	0.89M	1.37M
Net income details
EBT (Quarter)	102.02M	35.44M	117.03M	58.52M	-6.55M	554.70M	114.00M	122.79M	96.03M	15.02M	143.42M	159.99M	103.30M	116.83M	47.43M	78.63M	156.51M	157.25M	113.59M	67.34M
Tax Provisions (Quarter)	20.21M	6.19M	21.75M	10.60M	-4.32M	114.81M	65.81M	23.98M	18.38M	1.48M	28.81M	32.09M	21.31M	21.80M	-6.13M	15.42M	32.18M	32.63M	7.01M	12.46M
Profit After Tax (Quarter)	81.81M	29.24M	95.28M	47.92M	-2.24M	439.89M	97.83M	98.81M	77.65M	13.54M	114.61M	127.90M	81.99M	95.03M	40.86M	63.21M	124.34M	124.61M	91.18M	54.88M
Equity Income (Quarter)	3.96M	9.04M	7.65M	-27.81M	-100.99M	-17.35M	-124.10M	15.50M	1.51M	1.73M	2.44M	45.31M	3.61M	38.39M	74.08M	-42.32M	43.50M	41.98M	-10.98M	2.15M
Income from Continuing Operations (Quarter)	81.81M	29.24M	95.28M	47.92M	-2.24M	439.89M	48.20M	98.81M	77.65M	13.54M	114.61M	127.90M	81.99M	95.03M	53.56M	63.21M	124.34M	124.61M	106.58M	54.88M
Consolidated Net Income (Quarter)	81.81M	29.24M	95.28M	47.92M	-2.24M	439.89M	48.20M	98.81M	77.65M	13.54M	114.61M	127.90M	81.99M	95.03M	53.56M	63.21M	124.34M	124.61M	106.58M	54.88M
Income towards Parent Company (Quarter)	81.81M	29.24M	95.28M	47.92M	-2.24M	439.89M	48.20M	98.81M	77.65M	13.54M	114.61M	127.90M	81.99M	95.03M	53.56M	63.21M	124.34M	124.61M	106.58M	54.88M
Net Income towards Common Stockholders (Quarter)	81.81M	29.24M	95.28M	47.92M	-2.24M	439.89M	97.83M	98.81M	77.65M	13.54M	114.61M	127.90M	81.99M	95.03M	40.86M	63.21M	124.34M	124.61M	91.18M	54.88M
Additional items
EPS (Basic) (Quarter)	1.81	0.65	2.11	1.06	-0.05	9.69	-4.28	2.17	1.70	0.30	-0.83	1.40	0.90	1.04	0.45	0.69	1.35	1.36	0.99	0.60
EPS (Weighted Average and Diluted) (Quarter)	1.79	0.64	2.08	1.05	-0.05	9.61	-4.24	2.15	1.69	0.29	-0.81	1.39	0.89	1.03	0.44	0.68	1.34	1.35	0.99	0.60
Shares Outstanding (Weighted Average) (Quarter)	45.20M	45.24M	45.23M	45.31M	45.33M	45.38M	90.73M	45.53M	45.59M	45.62M	91.19M	91.37M	91.42M	91.47M	91.53M	91.77M	91.83M	91.82M	91.83M	91.93M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	96.99M	17.00M	78.21M	-67.66M	-99.80M	358.64M	113.32M	136.52M	57.93M	-43.30M	216.23M	115.23M	74.15M	175.32M	-26.34M	93.24M	143.04M	152.28M	100.42M	29.52M
Interest Expenses (Quarter)	1.90M	1.91M	1.97M	2.01M	2.01M	2.01M	2.01M	2.01M	2.05M	1.87M	1.37M	1.62M	1.60M	1.62M	1.49M	1.33M	1.35M	1.36M	1.31M	2.35M
Tax Rate (Quarter)	19.81%	17.48%	18.58%	18.12%	65.84%	20.70%	57.73%	19.53%	19.14%	9.87%	20.09%	20.06%	20.63%	18.66%	-12.93%	19.61%	20.56%	20.75%	6.17%	18.50%

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Rli Income Statement (2009-2026) | RLI

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