Mercury General Corporati...
(MCY)
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At close: undefined
73.16
-0.18%
After-hours Dec 13, 2024, 07:00 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 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 4.63B | 3.64B | 3.99B | 3.78B | 3.97B | 3.38B | 3.42B | 3.23B | 3.01B | 3.01B | 2.82B | 2.78B | 2.78B | 2.78B | 3.12B | 5.71B | 3.18B | 3.17B | 2.99B | 2.67B | 2.27B | 1.79B | 1.51B | 1.37B | 1.28B | 1.22B | 1.13B | 824.96M | 683.68M | 577.20M | 533.80M | 515.30M | 529.50M | 529.30M | 523.70M | 454.60M | 370.60M | 261.80M | 145.70M |
Cost of Revenue | 279.66M | 279.72M | 283.40M | 285.83M | 269.31M | 244.63M | 233.47M | 235.31M | 250.84M | 249.38M | 219.48M | 207.28M | 215.71M | 255.36M | 217.68M | 174.83M | 158.81M | 176.56M | 150.20M | 111.28M | 91.30M | 74.88M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 4.35B | 3.36B | 3.71B | 3.50B | 3.70B | 3.14B | 3.18B | 2.99B | 2.76B | 2.76B | 2.60B | 2.58B | 2.56B | 2.52B | 2.90B | 5.54B | 3.02B | 2.99B | 2.84B | 2.56B | 2.17B | 1.71B | 1.51B | 1.37B | 1.28B | 1.22B | 1.13B | 824.96M | 683.68M | 577.20M | 533.80M | 515.30M | 529.50M | 529.30M | 523.70M | 454.60M | 370.60M | 261.80M | 145.70M |
Operating Income | - | -354.63M | 289.28M | 450.21M | 369.02M | -13.58M | 182.25M | 74.69M | 73.73M | 250.06M | 133.36M | 136.85M | 250.65M | 189.20M | 578.27M | -445.89M | 323.63M | 321.59M | 359.86M | 412.06M | 248.86M | 64.77M | 132.54M | 135.85M | 173.54M | 240.08M | 214.78M | 138.59M | 116.32M | 83.40M | 126.30M | 109.20M | 83.80M | 56.60M | 38.90M | 32.30M | 19.60M | 13.40M | 16.20M |
Interest Income | - | 17.23M | 17.11M | 17.05M | 17.04M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 99.43M | -670.72M | 299.31M | 458.50M | 378.07M | -30.61M | 167.09M | 70.72M | 70.57M | 247.43M | 132.10M | 135.31M | 245.10M | 182.39M | 571.54M | -450.86M | 315.04M | 312.41M | 352.64M | 407.84M | 245.80M | 60.67M | 124.81M | 128.56M | 168.54M | 235.28M | 209.78M | 136.59M | 114.32M | 131.20M | 186.00M | 169.00M | 139.80M | 108.60M | 90.20M | - | - | - | - |
Net Income | 96.34M | -512.67M | 247.94M | 374.61M | 320.09M | -5.73M | 144.88M | 73.04M | 74.48M | 177.95M | 112.14M | 116.91M | 191.16M | 152.20M | 403.07M | -242.12M | 237.83M | 214.82M | 253.26M | 286.21M | 184.32M | 66.11M | 105.34M | 109.37M | 133.71M | 177.53M | 156.31M | 105.76M | 90.30M | 66.30M | 96.20M | 83.30M | 65.50M | 51.60M | 33.90M | 29.80M | 20.60M | 14.20M | 13.00M |
Selling & General & Admin | 21.67M | 28.73M | 67.45M | 55.21M | 59.54M | 40.90M | 37.40M | 39.60M | 44.00M | 23.00M | 20.00M | 19.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.40M | 7.40M | 7.10M | 5.80M | 5.30M | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 4.63B | 279.72M | -3.70B | -3.33B | -3.60B | -3.39B | -3.00B | -2.92B | -2.68B | -2.51B | -2.47B | -2.44B | -2.31B | -2.33B | -2.33B | -5.98B | -2.70B | -2.67B | -2.48B | -2.14B | -1.93B | -1.65B | -1.37B | -1.23B | -1.11B | -982.04M | -913.17M | -686.37M | -567.36M | -493.80M | -415.90M | -413.50M | -452.80M | -478.50M | -490.10M | -422.30M | -351.00M | -248.40M | -129.50M |
Operating Expenses | 4.63B | 279.72M | -3.70B | -3.33B | -3.60B | -3.39B | -3.00B | -2.92B | -2.68B | -2.51B | -2.47B | -2.44B | -2.31B | -2.33B | -2.33B | -5.98B | -2.70B | -2.67B | -2.48B | -2.14B | -1.93B | -1.65B | -1.37B | -1.23B | -1.11B | -982.04M | -913.17M | -686.37M | -567.36M | -493.80M | -407.50M | -406.10M | -445.70M | -472.70M | -484.80M | -422.30M | -351.00M | -248.40M | -129.50M |
Interest Expense | 24.17M | 17.23M | 17.11M | 17.05M | 17.04M | 17.04M | 15.17M | 3.96M | 3.17M | 2.64M | 1.26M | 1.54M | 5.55M | 6.81M | 6.73M | 4.97M | 8.59M | 9.18M | 7.22M | 4.22M | 3.06M | 4.10M | 7.73M | 7.29M | 5.00M | 4.80M | 5.00M | 2.00M | 2.00M | 1.00M | 800.00K | 1.20M | 1.60M | 2.00M | 2.20M | 2.50M | 1.90M | 200.00K | 400.00K |
Selling & Marketing Expenses | 8.90M | 11.80M | 50.10M | 37.70M | 42.20M | 40.90M | 37.40M | 39.60M | 44.00M | 23.00M | 20.00M | 19.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 4.63B | 4.31B | 3.69B | 3.33B | 3.59B | 3.41B | 3.25B | 3.16B | 2.94B | 2.76B | 2.69B | 2.65B | 2.53B | 2.59B | 2.55B | 2.87B | 2.86B | 2.86B | 2.64B | 2.26B | 2.02B | 1.73B | 1.38B | 1.24B | 1.11B | 986.84M | 918.17M | 688.37M | 569.36M | 113.70M | 108.90M | 103.30M | 107.60M | 110.20M | 106.60M | 2.50M | 1.90M | 200.00K | 400.00K |
Income Tax | 3.09M | -158.04M | 51.37M | 83.89M | 57.98M | -24.89M | 22.21M | -2.32M | -3.91M | 69.48M | 19.95M | 18.40M | 53.94M | 30.19M | 168.47M | -208.74M | 77.20M | 97.59M | 99.38M | 121.64M | 61.48M | -5.44M | 19.47M | 19.19M | 34.83M | 57.75M | 53.47M | 30.83M | 24.02M | 16.10M | 29.30M | 24.70M | 16.70M | 3.00M | 2.80M | -29.80M | -2.90M | -1.00M | 2.80M |
Shares Outstanding (Basic) | 55.37M | 55.37M | 55.37M | 55.36M | 55.35M | 55.34M | 55.32M | 55.25M | 55.16M | 55.01M | 54.95M | 54.90M | 54.83M | 54.79M | 54.77M | 54.74M | 54.70M | 54.66M | 54.58M | 54.52M | 54.37M | 54.18M | 54.30M | 54.14M | 54.58M | 54.96M | 55.04M | 54.80M | 54.56M | 54.34M | 54.66M | 54.44M | 54.13M | 53.75M | 53.81M | 53.21M | 51.50M | 45.81M | 46.43M |
Shares Outstanding (Diluted) | 55.37M | 55.37M | 55.37M | 55.36M | 55.36M | 55.34M | 55.33M | 55.30M | 55.21M | 55.02M | 54.96M | 54.92M | 54.84M | 54.83M | 55.09M | 54.92M | 54.83M | 54.80M | 54.70M | 54.62M | 54.53M | 54.63M | 54.30M | 54.14M | 54.80M | 55.30M | 55.43M | 54.96M | 54.63M | 54.79M | 54.97M | 54.44M | 54.13M | 53.75M | 53.81M | 53.21M | 51.50M | 45.81M | 46.43M |
EPS (Basic) | 1.74 | -9.26 | 4.48 | 6.77 | 5.78 | -0.1 | 2.62 | 1.32 | 1.35 | 3.23 | 2.04 | 2.13 | 3.49 | 2.78 | 7.36 | -4.42 | 4.35 | 3.93 | 4.64 | 5.25 | 3.39 | 1.22 | 1.94 | 2.02 | 2.45 | 3.23 | 2.84 | 1.93 | 1.66 | 1.22 | 1.76 | 1.53 | 1.21 | 0.96 | 0.63 | 0.56 | 0.40 | 0.31 | 0.28 |
EPS (Diluted) | 1.74 | -9.26 | 4.48 | 6.77 | 5.78 | -0.1 | 2.62 | 1.32 | 1.35 | 3.23 | 2.04 | 2.13 | 3.49 | 2.78 | 7.32 | -4.41 | 4.34 | 3.92 | 4.63 | 5.24 | 3.38 | 1.21 | 1.94 | 2.02 | 2.44 | 3.21 | 2.82 | 1.93 | 1.66 | 1.21 | 1.75 | 1.53 | 1.21 | 0.96 | 0.63 | 0.56 | 0.40 | 0.31 | 0.28 |
EBITDA | 195.84M | -571.09M | 395.48M | 544.01M | 459.83M | 45.21M | 3.38B | 3.05B | 2.81B | 3.02B | 2.75B | 173.83M | 291.31M | 229.93M | 613.96M | -418.86M | 349.95M | 345.85M | 378.64M | 428.26M | 264.98M | 75.00M | 141.01M | 142.77M | 180.44M | 245.52M | 219.94M | 142.66M | 120.06M | 6.00M | 6.50M | 3.40M | 4.20M | 4.70M | 4.70M | 32.30M | - | - | - |
Depreciation & Amortization | 72.24M | 82.39M | 79.06M | 68.46M | 64.73M | 58.79M | 55.34M | 26.39M | 26.48M | 28.05M | 30.59M | 36.97M | 40.66M | 40.73M | 35.69M | 27.04M | 26.32M | 24.26M | 18.78M | 16.19M | 16.13M | 10.23M | 8.48M | 6.93M | 6.90M | 5.44M | 5.16M | 4.07M | 3.74M | 5.00M | 5.70M | 2.20M | 2.60M | 2.70M | 2.50M | - | - | - | - |