Rli Income Statement (2009-2026) | RLI

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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)	270.47M	323.36M	269.15M	282.81M	859.49M	360.59M	364.92M	381.86M	331.69M	433.51M	444.83M	416.44M	470.00M	439.12M	407.67M	499.83M	509.26M	465.69M	423.87M	575.57M
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	189.90M
Gross Profit (Quarter)								227.92M	142.14M	287.09M	301.01M	248.64M	267.88M	213.60M	230.43M	315.25M	321.27M	289.55M	230.63M	385.67M
Operating items
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	244.08M	213.99M	215.05M	231.30M	287.44M	253.38M	246.06M	287.35M	318.41M	292.53M	289.61M	314.79M	354.41M	379.16M	332.08M	345.78M	353.56M	341.12M	358.68M	367.85M
Operating Expenses (Quarter)	244.08M	213.99M	215.05M	231.30M	287.44M	253.38M	246.06M	287.35M	318.41M	292.53M	289.61M	314.79M	354.41M	379.16M	332.08M	345.78M	353.56M	341.12M	358.68M	367.85M
Operating Income (Quarter)	17.84M	17.93M	17.88M	18.47M	21.27M	28.45M	27.08M	28.79M	31.96M	32.55M	32.85M	33.96M	36.69M	38.78M	36.73M	39.42M	41.27M	42.33M	42.32M	46.04M
EBIT (Quarter)	17.84M	17.93M	17.88M	18.47M	21.27M	28.45M	27.08M	28.79M	31.96M	32.55M	32.85M	33.96M	36.69M	38.78M	36.73M	39.42M	41.27M	42.33M	42.32M	46.04M
Non-operating items
Non Operating Investment Income (Quarter)			5.59M	12.80M	573.17M	-3.05M	14.62M	5.58M	6.56M	5.76M	5.99M	-0.19M	5.42M	8.74M	14.91M	15.00M	18.32M	16.88M	9.56M	9.41M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-12.11M	44.96M	-115.74M	1.46M	1.46M	1.82M	0.51M	0.78M	0.78M	1.31M	0.77M	0.77M	1.09M	0.91M	1.74M	0.65M	0.65M	0.59M	2.77M	-1.58M
Net income details
EBT (Quarter)	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	210.69M
Tax Provisions (Quarter)	7.44M	24.58M	12.29M	-4.32M	116.49M	59.51M	25.79M	20.17M	3.15M	30.12M	33.60M	21.69M	24.53M	9.96M	16.51M	32.87M	33.02M	23.85M	14.14M	44.24M
Profit After Tax (Quarter)	29.24M	95.28M	-115.58M	-97.56M	439.89M	97.83M	98.81M	77.65M	-56.83M	177.38M	127.90M	81.99M	175.32M	-18.92M	63.21M	143.04M	152.28M	100.42M	54.88M	168.03M
Income from Continuing Operations (Quarter)	28.00M	92.45M	46.23M	-2.24M	438.21M	54.50M	97.00M	75.86M	11.87M	113.31M	126.39M	81.61M	92.29M	37.47M	62.12M	123.65M	124.22M	89.74M	53.20M	166.44M
Consolidated Net Income (Quarter)	28.00M	92.45M	46.23M	-2.24M	438.21M	54.50M	97.00M	75.86M	11.87M	113.31M	126.39M	81.61M	92.29M	37.47M	62.12M	123.65M	124.22M	89.74M	53.20M	166.44M
Income towards Parent Company (Quarter)	28.00M	92.45M	46.23M	-2.24M	438.21M	54.50M	97.00M	75.86M	11.87M	113.31M	126.39M	81.61M	92.29M	37.47M	62.12M	123.65M	124.22M	89.74M	53.20M	166.44M
Preferred Dividend Payments (Quarter)	0.30M	0.29M	0.28M	0.29M	0.28M	0.29M	0.28M	0.27M	0.27M	0.27M	0.26M	0.25M	0.22M	0.18M	0.17M	0.16M	0.14M
Net Income towards Common Stockholders (Quarter)	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	168.03M
Additional items
EPS (Basic) (Quarter)	0.32	1.05	0.53	-0.02	4.85	1.08	1.09	0.85	0.15	1.26	1.40	0.90	1.04	0.45	0.69	1.35	1.36	0.99	0.60	1.83
EPS (Diluted) (Quarter)	0.32	1.04	0.52	-0.02	4.80	1.07	1.07	0.84	0.15	1.24	1.39	0.89	1.03	0.44	0.68	1.34	1.35	0.99	0.60	1.82
Shares Outstanding (Quarter)	90.49M	90.46M	90.61M	90.71M	90.76M	90.74M	91.06M	91.18M	91.24M	91.19M	91.37M	91.47M	91.56M	91.53M	91.77M	91.83M	91.85M	91.83M	91.93M	91.92M
Shares Outstanding (Diluted) (Quarter)	91.38M	91.42M	91.43M	90.71M	91.55M	91.59M	92.07M	92.09M	92.13M	92.15M	92.33M	92.36M	92.44M	92.45M	92.53M	92.52M	92.31M	92.39M	92.19M	92.16M
Shares Outstanding (Entity) (Quarter)	90.49M	90.58M	90.63M	90.74M	90.76M	90.94M	91.11M	91.19M	91.25M	91.28M	91.42M	91.49M	91.62M	91.74M	91.77M	91.83M	91.84M	91.88M	91.93M	91.77M
EBITDA (Quarter)	17.84M	17.93M	17.88M	18.47M	21.27M	28.45M	27.08M	28.79M	31.96M	32.55M	32.85M	33.96M	36.69M	38.78M	36.73M	39.42M	41.27M	42.33M	42.32M	46.04M
Interest Expenses (Quarter)	1.91M	1.97M	2.01M	2.01M	2.01M	14.01M	2.01M	2.05M	1.87M	3.12M	1.62M	1.60M	1.62M	20.16M	1.33M	1.35M	150.37M	2.08M	156.21M	156.15M
Tax Rate (Quarter)	21.00%	21.00%	21.00%	65.84%	21.00%	52.20%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%	21.00%

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