RLI Corp. (RLI)
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At close: undefined
170.75
-0.03%
After-hours Dec 13, 2024, 04:10 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 1.52B 1.70B 1.18B 983.63M 1.00B 818.12M 797.22M 816.33M 794.63M 775.16M 705.60M 660.77M 619.17M 583.42M 546.55M 561.01M 652.35M 632.71M 569.30M 578.80M 519.89M 382.15M 309.35M 263.50M 225.76M 168.11M 169.42M 155.35M 190.55M 171.90M 155.10M 129.10M 101.70M 92.20M 89.00M 103.10M 104.40M 108.50M 69.20M
Cost of Revenue - - - - - - -3.58M - -1.83M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit 1.52B 1.70B 1.18B 983.63M 1.00B 818.12M 800.80M 816.33M 796.47M 775.16M 705.60M 660.77M 619.17M 583.42M 546.55M 561.01M 652.35M 632.71M 569.30M 578.80M 519.89M 382.15M 309.35M 263.50M 225.76M 168.11M 169.42M 155.35M 190.55M 171.90M 155.10M 129.10M 101.70M 92.20M 89.00M 103.10M 104.40M 108.50M 69.20M
Operating Income -28.17M 720.81M 344.32M 189.84M 232.73M 75.02M 92.02M 164.51M 204.11M 196.93M 183.76M 148.78M 195.78M 184.54M 138.49M 113.30M 261.47M 193.47M 150.99M 107.24M 95.29M 50.59M 45.03M 43.57M 47.14M 40.00M 43.07M 38.05M 11.62M -8.50M 21.70M 16.50M 16.30M 14.70M 9.60M 8.70M 18.40M 15.10M 6.50M
Interest Income - 91.54M 75.05M 72.86M 7.59M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 377.26M 720.68M 344.32M 189.84M 232.73M 67.58M 84.59M 157.08M 196.68M 189.49M 175.67M 142.73M 189.73M 178.49M 132.44M 106.60M 254.48M 186.89M 143.88M 100.34M 94.28M 48.73M 41.02M 38.29M 43.03M 37.72M 41.52M 35.24M 8.27M 23.20M 50.80M 42.40M 41.20M 34.30M 28.20M - - - -
Net Income 304.61M 583.41M 279.35M 157.09M 191.64M 64.18M 105.03M 114.92M 137.54M 135.44M 126.25M 103.35M 130.59M 127.43M 93.84M 78.68M 175.87M 134.64M 107.13M 73.04M 71.29M 35.85M 31.05M 28.69M 31.45M 28.24M 30.17M 25.70M 7.95M -5.00M 15.80M 13.10M 12.60M 11.60M 8.20M 7.30M 13.00M 9.80M 4.10M
Selling & General & Admin 15.92M 12.90M 13.33M 10.27M 12.69M 9.43M 11.34M 10.17M 9.84M 10.22M 8.75M 7.87M 7.77M 46.58M 47.71M 42.06M 9.47M 8.07M 6.78M 5.54M 3.89M 3.50M 2.64M 3.39M 2.09M 3.92M 4.17M 3.28M 2.09M 2.80M 1.70M 1.50M - - - - - - -
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 1.51B 69.31M -848.25M -804.05M -783.54M 749.57M 710.66M 652.83M 591.16M 580.78M 524.25M -521.80M 383.92M 358.42M 365.29M 410.94M 388.53M 445.93M 422.22M -477.10M -428.48M -335.07M -266.96M -223.32M -180.71M -132.03M -130.53M -120.58M -181.03M -183.20M -135.10M -114.10M -85.40M -77.50M -79.40M -94.40M -86.00M -93.40M -62.70M
Operating Expenses 1.52B 82.21M -834.92M -793.78M -770.86M 759.00M 722.00M 663.00M 601.00M 591.00M 533.00M -513.93M 436.00M 405.00M 413.00M 453.00M 398.00M 454.00M 429.00M -471.56M -424.60M -331.56M -264.32M -219.93M -178.62M -128.11M -126.35M -117.31M -178.93M -180.40M -133.40M -112.60M -85.40M -77.50M -79.40M -94.40M -86.00M -93.40M -62.70M
Interest Expense 7.30M 8.05M 7.68M 7.60M 7.59M 7.44M 7.43M 7.43M 7.43M 7.44M 8.10M 6.05M 6.05M 6.05M 6.05M 6.70M 7.00M 6.58M 7.12M 6.89M 1.01M 1.86M 3.21M 5.28M 4.10M 2.28M 1.55M 2.81M 3.35M 3.40M 1.90M - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 1.52B 977.31M 834.92M 793.78M 770.86M 750.54M 712.63M 659.25M 597.95M 585.68M 529.93M 518.04M 429.44M 404.93M 414.12M 454.41M 397.87M 445.81M 425.43M 478.46M 425.61M 333.43M 268.34M 225.20M 182.72M 130.39M 127.90M 120.11M 182.28M 53.30M 31.20M 23.00M 13.70M 17.10M 18.50M -94.40M -86.00M -93.40M -62.70M
Income Tax 72.65M 137.27M 64.97M 32.75M 41.09M 3.40M -20.44M 42.16M 59.14M 54.04M 49.41M 39.39M 59.14M 51.06M 38.59M 27.92M 78.61M 52.25M 36.74M 27.31M 22.99M 12.88M 10.77M 9.60M 11.58M 9.48M 11.35M 9.54M 318.91K -6.90M 4.00M 3.40M 3.70M 3.10M 1.40M 1.40M 5.40M 5.30M 2.40M
Shares Outstanding (Basic) 45.60M 45.37M 45.23M 45.00M 44.73M 44.50M 44.15M 43.94M 44.08M 43.10M 42.98M 42.53M 42.32M 42.04M 43.12M 43.08M 47.15M 49.84M 50.92M 50.45M 50.24M 39.87M 39.26M 39.27M 40.50M 42.06M 41.66M 39.48M 39.01M 35.56M 33.98M 35.89M 35.49M 35.42M 36.04M 37.44M 38.52M 37.69M 31.54M
Shares Outstanding (Diluted) 46.08M 45.79M 45.71M 45.38M 45.26M 44.84M 44.50M 44.43M 44.13M 43.82M 43.51M 43.16M 42.87M 42.48M 43.46M 43.70M 48.17M 51.14M 52.65M 52.19M 51.69M 41.02M 40.01M 39.78M 40.89M 42.55M 45.41M 48.33M 39.01M 35.56M 35.51M 35.89M 35.49M 35.42M 36.04M 37.44M 38.52M 37.69M 31.54M
EPS (Basic) 6.68 12.86 6.18 3.49 4.28 1.44 2.38 2.62 3.12 3.14 2.94 2.43 3.09 3.03 2.17 1.83 3.73 2.70 2.11 1.45 1.42 0.90 0.79 0.73 0.78 0.67 0.73 0.65 0.20 -0.14 0.47 0.37 0.36 0.33 0.23 0.20 0.34 0.26 0.13
EPS (Diluted) 6.61 12.74 6.11 3.46 4.23 1.43 2.36 2.59 3.12 3.09 2.57 2.40 3.05 3.00 2.16 1.80 3.65 2.64 2.04 1.40 1.38 0.88 0.78 0.72 0.77 0.66 0.67 0.57 0.20 -0.14 0.45 0.37 0.36 0.33 0.23 0.20 0.34 0.26 0.13
EBITDA -5.54M 736.71M 322.33M 184.64M 227.53M 82.06M 98.96M 160.10M 403.15M 385.65M 360.13M 151.93M 186.32M 187.58M 141.77M 116.90M 265.04M 196.98M 154.22M 110.27M 98.52M 54.13M 48.31M 46.66M 49.84M 42.10M 3.80M 40.55M 6.80M 6.50M 5.00M - - - - 8.70M 18.40M 15.10M 6.50M
Depreciation & Amortization 8.54M 7.98M 7.59M 7.83M 8.56M 7.44M 7.64M 7.33M 5.41M 4.56M 3.77M 3.15M 3.18M 3.04M 3.28M 3.60M 3.57M 3.50M 3.23M 3.03M 3.23M 3.55M 3.28M 3.09M 2.70M 2.10M 2.30M 2.50M 3.50M 3.20M 3.10M 3.00M 2.90M 2.60M 2.40M - - - -