Old Republic Internationa... (ORI)

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36.70

-2.66 (-6.76%)

At close: Apr 04, 2025, 12:43 PM

Old Republic International Income Statement

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Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995	FY 1994	FY 1993	FY 1992	FY 1991	FY 1990	FY 1989	FY 1988	FY 1987	FY 1986	FY 1985
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012	Dec 31, 2011	Dec 31, 2010	Dec 31, 2009	Dec 31, 2008	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004	Dec 31, 2003	Dec 31, 2002	Dec 31, 2001	Dec 31, 2000	Dec 31, 1999	Dec 31, 1998	Dec 31, 1997	Dec 31, 1996	Dec 31, 1995	Dec 31, 1994	Dec 31, 1993	Dec 31, 1992	Dec 31, 1991	Dec 31, 1990	Dec 31, 1989	Dec 31, 1988	Dec 31, 1987	Dec 31, 1986	Dec 31, 1985
Revenue	8.23B	7.26B	8.08B	9.34B	7.17B	7.21B	6.02B	6.26B	5.9B	5.77B	5.53B	5.44B	4.97B	4.65B	4.1B	3.8B	3.24B	4.09B	3.79B	3.81B	3.49B	3.29B	2.76B	2.37B	2.07B	2.1B	2.17B	1.96B	1.8B	1.7B	1.68B	1.74B	1.62B	1.37B	1.24B	1.18B	1.1B	1.09B	1.14B	892.6M
Cost of Revenue	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	8.23B	7.26B	8.08B	9.34B	7.17B	7.21B	6.02B	6.26B	5.9B	5.77B	5.53B	5.44B	4.97B	4.65B	4.1B	3.8B	3.24B	4.09B	3.79B	3.81B	3.49B	3.29B	2.76B	2.37B	2.07B	2.1B	2.17B	1.96B	1.8B	1.7B	1.68B	1.74B	1.62B	1.37B	1.24B	1.18B	1.1B	1.09B	1.14B	892.6M
Operating Income	n/a	n/a	923.9M	1.78B	557.1M	1.19B	480.2M	788.3M	736.1M	673.6M	635M	694.4M	-92.2M	-173.3M	59.6M	-249.3M	-816.4M	385.6M	689.9M	756.8M	659.8M	687.6M	233.8M	206.2M	449.7M	334.2M	483.9M	440.6M	354.8M	343.2M	247.7M	277.8M	272.9M	199.5M	157.4M	145.6M	53.4M	102.7M	73M	64.8M
Interest Income	n/a	n/a	66.7M	56.2M	43.7M	40M	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	n/a
Pretax Income	1.07B	747.4M	857.4M	1.92B	688.4M	1.32B	438.1M	725.4M	686M	631.8M	609.4M	672.9M	-128.5M	-236.7M	27.6M	-273.6M	-819.2M	378.4M	680.1M	747.3M	650.9M	680M	560.9M	503.9M	426.4M	317M	466.7M	426.7M	342.4M	316M	225.8M	243.3M	786.4M	602M	514.4M	515.7M	n/a	n/a	n/a	n/a
Net Income	852.7M	598.6M	686.4M	1.53B	558.6M	1.06B	370.5M	560.5M	466.9M	422.1M	409.7M	447.8M	-68.6M	-140.5M	30.1M	-99.1M	-558.3M	272.4M	464.8M	551.4M	435M	459.8M	392.9M	346.9M	297.5M	226.8M	323.7M	298.1M	230.3M	212.7M	151M	175.1M	174.8M	131M	104.6M	98.9M	47.2M	93.2M	47.2M	49.9M
Selling & General & Admin	n/a	n/a	4.72B	4.94B	3.94B	3.28B	3.08B	3B	2.82B	2.63B	2.38B	2.51B	2.33B	2.14B	1.81B	1.48B	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	663.5M	n/a	n/a	n/a	n/a	n/a	n/a
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	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	8.23B	7.26B	7.23B	-12.51B	-10.55B	-9.3B	-8.62B	-8.47B	-7.98B	-7.73B	-7.28B	-7.26B	-7.4B	-6.95B	-5.85B	-5.53B	-4.05B	-3.71B	-3.1B	-3.05B	-2.83B	-2.6B	-2.52B	-2.17B	-1.62B	-1.77B	-1.69B	-1.52B	-1.45B	-1.35B	-1.43B	-1.46B	-1.34B	-1.84B	-1.09B	-1.04B	-1.05B	-992.3M	-1.07B	-827.8M
Operating Expenses	8.23B	7.26B	7.23B	-7.57B	-6.61B	-6.02B	-5.54B	-5.47B	-5.16B	-5.09B	-4.9B	-4.75B	-5.06B	-4.82B	-4.04B	-4.05B	-4.05B	-3.71B	-3.1B	-3.05B	-2.83B	-2.6B	-2.52B	-2.17B	-1.62B	-1.77B	-1.69B	-1.52B	-1.45B	-1.35B	-1.43B	-1.46B	-1.34B	-1.18B	-1.09B	-1.04B	-1.05B	-992.3M	-1.07B	-827.8M
Interest Expense	77.3M	70.5M	66.7M	56.2M	43.7M	40M	42.2M	63M	50.2M	41.9M	25.6M	21.6M	36.2M	63.4M	32M	24.2M	2.7M	7.3M	9.9M	9.5M	8.9M	7.9M	8.5M	18.9M	21.2M	14.5M	14.3M	13.4M	16M	26.9M	23.3M	24.8M	23.1M	23.3M	23.9M	25.5M	17.8M	13.1M	14.6M	11M
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	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
Cost & Expenses	8.23B	7.26B	7.23B	7.42B	6.48B	5.89B	5.58B	5.54B	5.21B	5.13B	4.92B	4.77B	5.1B	4.88B	4.08B	4.08B	4.06B	3.71B	3.11B	3.06B	2.84B	2.61B	2.2B	1.87B	1.64B	1.79B	1.71B	1.54B	1.46B	1.38B	1.45B	1.49B	23.1M	686.8M	476.9M	468.4M	17.8M	13.1M	14.6M	11M
Income Tax Expense	216.9M	148.8M	170.9M	387.7M	129.7M	265.9M	67.5M	164.8M	219M	209.6M	199.7M	225M	-59.8M	-96.1M	-2.5M	-174.4M	-260.8M	105.9M	215.2M	195.9M	215.9M	219.9M	-167.6M	-159.6M	131M	92.9M	145.9M	129.1M	108.5M	103.6M	73.4M	77.9M	75M	45.2M	28.9M	21.2M	-11.6M	-3.6M	11.2M	3.9M
Shares Outstanding (Basic)	258.03M	282.36M	301.68M	301.95M	298.41M	299.89M	294.25M	262.11M	259.43M	259.5M	258.55M	257.44M	255.81M	255.05M	241.08M	235.66M	231.48M	231.37M	231.02M	229.49M	228.18M	226.94M	226.12M	223.05M	223.72M	241.8M	257.53M	250.21M	263.32M	239.98M	241.34M	258.08M	228.44M	217.73M	217.81M	215.52M	180.09M	197.12M	190.86M	186.55M
Shares Outstanding (Diluted)	262.88M	285.47M	303.3M	303.67M	298.9M	301.23M	301.02M	299.39M	296.38M	296.09M	295.07M	293.68M	256.39M	255.05M	241.33M	235.66M	231.48M	232.91M	233.03M	232.11M	230.76M	229.13M	227.11M	225.61M	225.37M	243.35M	260.91M	264.51M	266.69M	254.1M	260.12M	271.76M	238.91M	228.1M	227.94M	228.82M	180.09M	197.12M	190.86M	186.55M
EPS (Basic)	3.30	2.12	2.28	5.08	1.87	3.52	1.26	2.14	1.80	1.63	1.58	1.74	-0.27	-0.55	0.13	-0.42	-2.41	1.18	2.01	2.40	1.91	2.02	1.74	1.56	1.33	0.94	1.25	1.18	0.86	0.62	0.60	0.71	0.73	0.59	0.48	0.46	0.22	0.43	0.20	0.23
EPS (Diluted)	3.24	2.10	2.26	5.05	1.87	3.51	1.23	1.92	1.62	1.48	1.44	1.52	-0.27	-0.55	0.13	-0.42	-2.41	1.17	1.99	2.37	1.89	2.01	1.73	1.54	1.32	0.93	1.24	1.12	0.85	0.54	0.58	0.67	0.70	0.56	0.46	0.43	0.22	0.43	0.20	0.23
EBITDA	n/a	n/a	n/a	n/a	n/a	1.39B	507.9M	n/a	n/a	n/a	n/a	n/a	n/a	-151.4M	59.6M	-234.2M	-798.6M	385.6M	689.9M	775.8M	659.8M	n/a	233.8M	206.2M	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
EBIT	1.15B	817.9M	924.1M	1.98B	732.1M	1.36B	480.3M	788.4M	736.2M	673.7M	635M	694.5M	-92.3M	-173.3M	59.6M	-249.4M	-816.5M	385.7M	690M	756.8M	659.8M	687.9M	569.4M	522.8M	447.6M	331.5M	481M	13.4M	358.4M	26.9M	249.1M	268.1M	23.1M	23.3M	23.9M	25.5M	17.8M	13.1M	14.6M	11M
Depreciation & Amortization	n/a	n/a	28.3M	27.2M	26.9M	26.8M	27.6M	27.2M	29.6M	-673.7M	-635.3M	-694.8M	92.3M	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