Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Life Insurance

          

Life

2.67B 2.9B 3.02B 3.14B 3.26B

Total Assets

4.29B 4.55B 4.83B 5.58B 6.01B

EBT

675M 624M 769M 1.19B -

Operating Income

- - - - 1.35B

Annuity

4K 1K 1K - -

Total Assets

3.22M 2.46M 9.96M 2.97M -

EBT

9.03M 8.7M 8.23M 8.49M -

Total Assets

- - - - 2.08B

Health and Medical Insurance

          

Health (Excl. Medicare Part D)

1.14B 1.2B 1.28B 1.32B 1.4B

Total Assets

742M 848M 895M 907M 974M

EBT

272M 304M 321M 378M -

Operating Income

- - - - 372M

Investment Funds

          

Investment

927M 952M 987M 1.06B 1.14B

Total Assets

22.8B 23.1B 18.56B 20.1B 20.01B

Interest Expense

-86.7M -83.49M -90.4M - -

EBT

244M 239M 238M 130M -

Operating Income

- - - - 164M

Unallocated Other Income

1.32M 1.22M 1.25M 308K 354K

Total Assets

1.21B 1.27B 1.24B 1.46B -

Interest Expense

- - - -102M -

EBT

-295M -310M -345M -445M -

Unallocated Realized Loss Redemption of Debt

-634K -9.31M - - -

EBT

-634K -9.31M - - -

Operating Income

- - - - -40.12M

Operating Income

- - - - -12.4M

Operating Income

- - - - -65.85M

Operating Income

- - - - -80.56M

Operating Income

- - - - -36.18M

Operating Income

- - - - -129M

Unallocated Adjustments

- - - - -

EBT

- -1.32M - - -

Other

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Unallocated Realized Gains (Losses)

-3.74M 68.63M -76.55M -65.68M -24.19M

EBT

-3.74M 68.63M -76.55M -65.68M -

EBT

-1.03M -2.43M -5.31M -4.17M -

EBT

-3.28M -8.14M -2.5M -900K -

EBT

- - - - -

EBT

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

United States

4.74B 5.11B 5.21B 5.45B 5.78B

Total Assets

29.05B 29.77B 25.54B 28.05B 29.08B

Interest Expense

-86.7M -83.49M -90.4M -102M -127M

Income Tax Expense

165M 167M 167M 224M 256M

D&A

17M 20M 21M 21M 27M

CAPEX

-41.76M -38.24M -27.93M -49.55M -71.04M

Net Income

732M 745M 740M 971M 1.07B

EBT

897M 912M 906M 1.19B 1.33B