AMERISAFE (AMSF) Income Statement: Revenue & Earnings

AMERISAFE Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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AMERISAFE, Inc. income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	309.11	306.91	294.69	315.93	339.48	370.37	377.75
Cost of Revenue	181.02	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	128.09	0.00	0.00	0.00	0.00	0.00	0.00
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	31.50	27.36	21.48	21.28	23.15	25.01	25.99
Operating Expenses	59.04	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income	69.06	103.60	123.90	116.60	144.33	155.20	0.00
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Income/Expense	0.00	-1.23	8.09	-12.32	-4.20	-4.76	0.00
Income
Income Before Tax	69.06	77.38	67.65	79.45	106.92	115.52	87.58
Income Tax Expense	13.62	15.27	12.04	13.69	20.32	22.83	15.95
Net Income	55.44	62.11	55.60	65.76	86.60	92.69	71.63
Net Income - Continuous Operations	55.44	62.11	55.60	65.76	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	70.15	78.80	68.96	80.47	107.93	0.00	0.00
EBIT	69.06	77.38	67.65	79.45	106.92	0.00	0.00
Depreciation & Amortization	1.09	1.43	1.31	1.02	1.01	0.00	0.00
Earnings Per Share
Basic EPS	3.00	3.00	3.00	3.00	4.00	5.00	4.00
Diluted EPS	3.00	3.00	3.00	3.00	4.00	5.00	4.00
Basic Shares Outstanding	19.07	19.15	19.23	19.33	19.29	19.25	19.21
Diluted Shares Outstanding	19.16	19.23	19.32	19.41	19.36	19.33	19.29