AMERISAFE Inc.
(AMSF)
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At close: undefined
53.70
0.19%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY00 | FY95 |
Revenue | 306.91M | 294.69M | 316.01M | 339.50M | 370.37M | 377.75M | 375.21M | 396.66M | 401.62M | 404.02M | 356.33M | 321.25M | 280.66M | 248.16M | 282.21M | 302.38M | 338.32M | 332.72M | 276.28M | 248.96M | 190.73M | 173.86M | 198.22M | 58.20M |
Cost of Revenue | - | 50.55M | 50.77M | 48.76M | 49.34M | 54.97M | 53.96M | 54.35M | 56.60M | 57.09M | 39.29M | 39.29M | 42.40M | 29.61M | 35.54M | 35.34M | 44.02M | 52.26M | 47.16M | - | - | - | - | - |
Gross Profit | 306.91M | 244.14M | 265.25M | 290.75M | 321.03M | 322.78M | 321.24M | 342.31M | 345.01M | 346.93M | 317.05M | 281.96M | 238.26M | 218.55M | 246.67M | 267.03M | 294.30M | 280.46M | 229.13M | 248.96M | 190.73M | 173.86M | 198.22M | 58.20M |
Operating Income | 279.35M | 67.65M | 79.45M | 106.92M | 115.52M | 87.58M | 82.24M | 112.82M | 100.97M | 73.75M | 59.20M | 37.71M | 28.58M | 43.98M | 64.17M | 66.55M | 74.64M | 55.94M | 8.84M | 15.48M | 11.64M | 7.12M | 14.82M | 15.30M |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 77.38M | 67.65M | 79.45M | 106.92M | 115.52M | 87.58M | 82.24M | 112.82M | 100.97M | 73.75M | 59.20M | 37.14M | 27.27M | 42.43M | 62.36M | 64.09M | 71.09M | 52.45M | 6.00M | 13.69M | 11.44M | 3.74M | 21.03M | - |
Net Income | 62.11M | 55.60M | 65.76M | 86.60M | 92.69M | 71.63M | 46.23M | 77.86M | 70.46M | 53.67M | 43.64M | 29.35M | 24.13M | 33.35M | 46.43M | 43.85M | 50.22M | 37.36M | 5.93M | 10.56M | 8.59M | 5.18M | 14.03M | 9.30M |
Selling & General & Admin | 27.36M | 26.51M | 25.95M | 27.93M | 27.12M | 25.99M | 25.63M | 24.88M | 24.44M | 24.52M | 22.86M | 20.84M | 38.42M | 37.76M | 39.87M | 41.00M | 18.90M | 17.23M | 14.15M | 15.03M | - | - | - | 6.80M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -203.01M | -262.52M | -260.51M | -281.97M | -316.16M | -264.63M | -254.37M | -268.49M | -297.70M | -280.70M | -265.09M | -248.10M | -212.33M | -222.37M | -241.49M | -238.55M | -241.75M | -234.44M | -248.51M | -179.09M | -166.75M | -183.40M | -49.70M |
Operating Expenses | 27.56M | -176.50M | -236.56M | -232.59M | -254.85M | -290.17M | -239.00M | -229.49M | -244.05M | -273.18M | -257.84M | -244.25M | -209.68M | -174.57M | -182.50M | -200.49M | -219.66M | -224.52M | -220.29M | -233.47M | -179.09M | -166.75M | -183.40M | -42.90M |
Interest Expense | - | - | - | - | - | - | - | - | - | - | 566.00K | 566.00K | 1.31M | 1.55M | 1.81M | 2.46M | 3.54M | 3.50M | 2.84M | 1.80M | 203.00K | 498.00K | 797.00K | 800.00K |
Selling & Marketing Expenses | - | 200.00K | 200.00K | 200.00K | 400.00K | 500.00K | 500.00K | 700.00K | 700.00K | 500.00K | 500.00K | 400.00K | 18.51M | 16.35M | 18.42M | 20.59M | - | - | - | - | - | - | - | - |
Cost & Expenses | 27.56M | 227.05M | 236.56M | 232.59M | 254.85M | 290.17M | 292.97M | 283.84M | 300.65M | 330.27M | 297.13M | 284.11M | 253.39M | 205.73M | 219.85M | 238.29M | 267.22M | 280.27M | 66.23M | 235.27M | 179.29M | 170.12M | 177.20M | 21.10M |
Income Tax | 15.27M | 12.04M | 13.69M | 20.32M | 22.83M | 15.95M | 36.01M | 34.96M | 30.50M | 20.08M | 15.57M | 7.79M | 3.15M | 9.07M | 15.93M | 20.24M | 20.88M | 15.09M | 65.00K | 3.13M | 2.85M | 1.44M | 7.00M | 5.20M |
Shares Outstanding (Basic) | 19.15M | 19.23M | 19.33M | 19.29M | 19.25M | 19.21M | 19.17M | 19.11M | 18.94M | 18.65M | 18.37M | 18.17M | 18.25M | 18.64M | 18.86M | 18.81M | 18.77M | 17.58M | 2.13M | 225.37K | 180.13K | 299.77K | 299.77K | 22.14M |
Shares Outstanding (Diluted) | 19.23M | 19.32M | 19.41M | 19.36M | 19.33M | 19.29M | 19.25M | 19.20M | 19.12M | 18.93M | 18.75M | 18.58M | 18.69M | 19.10M | 19.27M | 19.14M | 19.08M | 17.59M | 2.13M | 255.28K | 180.13K | 299.77K | 299.77K | 22.14M |
EPS (Basic) | 3.24 | 2.89 | 3.40 | 4.49 | 4.82 | 3.73 | 2.41 | 4.08 | 3.72 | 2.88 | 2.37 | 1.62 | 1.32 | 1.85 | 2.27 | 2.19 | 2.52 | 1.88 | -1.25 | 2.42 | -8.55 | -14.25 | 19.34 | 0.42 |
EPS (Diluted) | 3.23 | 2.88 | 3.39 | 4.47 | 4.80 | 3.71 | 2.40 | 4.05 | 3.69 | 2.84 | 2.32 | 1.58 | 1.29 | 1.81 | 2.22 | 2.15 | 2.47 | 1.88 | -1.25 | 2.14 | -8.55 | -23.72 | 19.34 | 0.42 |
EBITDA | - | - | - | - | 116.46M | 88.58M | - | - | - | - | 275.07M | 38.82M | 29.68M | 46.93M | 65.33M | 67.74M | 79.15M | 60.17M | 11.00M | 17.18M | 13.66M | 7.12M | 14.82M | -200.00K |
Depreciation & Amortization | 1.43M | 1.31M | 1.02M | 1.01M | 942.00K | 996.00K | 984.00K | 1.18M | 1.35M | 1.30M | 1.30M | 1.11M | 1.01M | 1.03M | 1.16M | 1.19M | 4.51M | 4.23M | 2.16M | 3.37M | 2.02M | - | - | -1.00M |