National Western Life Gro... (NWLI)

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499.98

0.38 (0.08%)

At close: Jul 08, 2024, 8:00 PM

National Western Life Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	196.15M	205.07M	156.69M	186.18M	152.61M	163.07M	143.87M	117.16M	134.3M	216.67M	154.88M	222.16M	230.38M	223.54M	202.7M	216.01M	52.49M	235.43M	173.17M	192.69M	217.91M	42.49M	225.44M	174.66M	109.02M	247.81M	203.99M	198.23M	224.42M	184.49M	181.85M	167.09M	148.94M
Cost of Revenue	25.84M	21.45M	11.78M	42.47M	n/a	n/a	8.68M	9.79M	12.91M	n/a	n/a	n/a	12.91M	104.58M	n/a	n/a	4.29M	104.56M	n/a	n/a	4.12M	93.97M	n/a	n/a	5.38M	107M	n/a	n/a	4.73M	94.45M	n/a	n/a	3.58M
Gross Profit	170.32M	183.62M	144.91M	143.71M	152.61M	163.07M	135.19M	107.37M	121.39M	216.67M	154.88M	222.16M	217.47M	118.95M	202.7M	216.01M	48.19M	130.87M	173.17M	192.69M	213.79M	-51.48M	225.44M	174.66M	103.64M	140.81M	203.99M	198.23M	219.69M	90.04M	181.85M	167.09M	145.37M
Operating Income	53.17M	2K	13.43M	26.87M	15.29M	234.66M	92.22M	37.7M	45.61M	36.06M	50.18M	62.7M	78.32M	41.16M	13.33M	60.56M	-2.98M	47.43M	24.99M	42.14M	50.59M	22.86M	44.73M	40.34M	33.57M	36.43M	33.86M	38.8M	35.46M	38.03M	48.65M	40.39M	25.8M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	93.28M	-21.37M	13.43M	36.89M	15.29M	14.82M	27.9M	37.7M	45.61M	36.06M	50.18M	62.7M	78.32M	41.16M	13.33M	60.56M	-2.98M	47.43M	24.99M	42.14M	50.59M	22.86M	44.73M	40.34M	33.57M	39.59M	33.86M	38.8M	35.46M	38.03M	48.65M	40.39M	25.8M
Net Income	73.61M	-12.23M	13.43M	29.63M	12.3M	12.43M	21.76M	30.77M	36.18M	28.81M	39.84M	49.9M	62.13M	35.14M	10.82M	48.41M	-2.06M	37.73M	19.99M	33.7M	40.2M	21.78M	35.64M	32.47M	26.88M	38.47M	21.81M	25.48M	23.54M	22.94M	33.74M	26.29M	16.77M
Selling & General & Admin	25.66M	53.92M	35.54M	56.12M	17.43M	35.64M	22.16M	21.24M	23.52M	62.02M	8.74M	8.2M	12.53M	10.52M	7.63M	10.53M	1.7M	10.66M	9.31M	7.03M	4.96M	5.3M	8.06M	7.81M	6.17M	4.94M	7.14M	8.95M	6.12M	14.09M	6.91M	3.76M	3.39M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-40.88M	-57.94M	25.21M	-172.96M	-154.75M	135.82M	-65.13M	-90.91M	-112.22M	-242.63M	-113.44M	-167.67M	-151.68M	n/a	-197M	-165.98M	-52.87M	n/a	-157.48M	-157.57M	-168.15M	n/a	-188.76M	-142.12M	-76.23M	n/a	-177.27M	-168.37M	-190.34M	n/a	-140.1M	-130.47M	-122.96M
Operating Expenses	40.88M	57.94M	25.21M	-116.84M	-137.32M	135.82M	-42.97M	-69.66M	-88.69M	-180.61M	-104.7M	-159.47M	-139.15M	-19.86M	-189.37M	-155.46M	-51.17M	-21.3M	-148.17M	-150.54M	-163.19M	-22.04M	-180.7M	-134.31M	-70.06M	-30.35M	-170.13M	-159.43M	-184.22M	-22.54M	-133.2M	-126.71M	-119.57M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	2.59M	2.85M	2.73M	2.56M	2.73M	3.04M	2.82M	2.62M
Cost & Expenses	-102.88M	-305.81M	10.07M	149.29M	137.32M	148.25M	115.97M	79.45M	88.69M	180.61M	104.7M	159.47M	152.06M	182.38M	189.37M	155.46M	55.47M	188M	148.17M	150.54M	167.32M	19.63M	180.7M	134.31M	75.44M	211.38M	170.13M	159.43M	188.95M	146.46M	133.2M	126.71M	123.14M
Income Tax Expense	19.67M	-9.13M	34.15M	7.25M	2.99M	2.39M	6.14M	6.94M	9.42M	7.25M	10.34M	12.8M	16.19M	6.02M	2.5M	12.14M	-917K	9.7M	5M	8.45M	10.39M	1.08M	9.09M	7.88M	6.7M	-3.15M	12.04M	13.32M	11.93M	14.42M	14.91M	14.1M	8.54M
Shares Outstanding (Basic)	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.44M	3.64M	3.64M	3.64M	3.44M	3.64M	3.44M	3.64M	3.44M	3.64M	3.64M	3.44M
Shares Outstanding (Diluted)	3.54M	3.54M	3.54M	3.54M	3.54M	3.54M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.64M	3.44M	3.64M	3.64M	3.64M	3.44M	3.64M	3.44M	3.64M	3.44M	3.64M	3.64M	3.44M
EPS (Basic)	20.82	-3.46	3.80	8.38	3.48	3.52	6.15	8.70	10.23	7.92	11.27	14.11	17.57	9.66	3.06	13.69	-0.57	10.38	5.65	9.53	11.37	6.16	10.08	9.18	7.60	11.19	6.17	7.21	6.66	6.68	9.28	7.23	4.88
EPS (Diluted)	20.82	-3.46	3.80	8.38	3.48	3.52	5.98	8.46	9.95	7.92	11.27	14.11	17.57	9.66	3.06	13.69	-0.57	10.38	5.65	9.53	11.37	6.16	10.08	9.18	7.60	11.19	6.17	7.21	6.65	6.67	9.28	7.23	4.88
EBITDA	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.1M	n/a	n/a	n/a	n/a	n/a	4.1M	-94K	n/a	n/a	1.4M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	2.42M	9.9M	2.34M	2.56M	2.54M	3.73M	3.7M	3.46M	3.44M	3.2M	3.17M	3.47M	3.16M	3.01M	3.12M	2.89M	2.88M	3.08M	2.72M	1.01M	4.46M	3.06M	2.84M	2.91M	3.02M	2.63M	2.42M	2.49M	2.47M	2.23M	1.81M	2.03M	1.99M