Safety Insurance Group In...
(SAFT)
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At close: undefined
83.71
0.23%
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 | FY01 | FY00 | FY99 | FY98 |
Revenue | 930.96M | 785.06M | 864.72M | 840.40M | 875.82M | 829.58M | 837.03M | 816.64M | 795.57M | 777.92M | 745.28M | 703.87M | 660.16M | 612.72M | 591.95M | 641.00M | 670.08M | 680.71M | 671.46M | 636.44M | 591.79M | 529.29M | 103.80M | 417.57M | 341.15M | 287.29M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 930.96M | 785.06M | 864.72M | 840.40M | 875.82M | 829.58M | 837.03M | 816.64M | 795.57M | 777.92M | 745.28M | 703.87M | 660.16M | 612.72M | 591.95M | 641.00M | 670.08M | 680.71M | 671.46M | 636.44M | 591.79M | 529.29M | 103.80M | 417.57M | 341.15M | 287.29M |
Operating Income | 12.32M | 60.27M | 164.27M | 174.77M | 123.68M | 104.34M | 86.79M | 93.28M | -28.64M | 83.32M | 87.69M | 81.42M | 14.36M | 78.96M | 74.39M | 98.11M | 124.93M | 164.59M | 139.19M | 66.30M | 40.19M | 19.00M | 113.46M | 28.60M | 17.72M | 22.19M |
Interest Income | - | 47.69M | 42.60M | 42.80M | 48.19M | 45.55M | 40.43M | 40.47M | 42.24M | 44.23M | 45.31M | 42.85M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 24.42M | 59.58M | 164.27M | 174.77M | 123.68M | 104.25M | 86.70M | 93.28M | -28.64M | 83.32M | 87.69M | 81.42M | 14.27M | 78.96M | 74.39M | 98.11M | 124.85M | 164.50M | 138.25M | 65.63M | 39.54M | 11.74M | -7.27M | 27.53M | 24.96M | 22.19M |
Net Income | 18.88M | 46.56M | 130.71M | 138.21M | 99.60M | 83.19M | 62.39M | 64.58M | -13.85M | 59.35M | 61.35M | 58.07M | 13.70M | 56.34M | 54.15M | 70.26M | 87.41M | 111.94M | 95.18M | 44.99M | 28.48M | 10.46M | 111.64M | 19.27M | 16.30M | 14.41M |
Selling & General & Admin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 925.95M | 245.15M | -700.45M | -665.63M | -752.13M | 732.00M | 752.00M | 726.00M | 827.00M | 695.00M | 658.00M | 622.00M | 646.00M | 534.00M | 517.00M | 543.00M | 545.00M | 516.00M | 532.00M | 145.07M | 130.64M | 128.87M | 9.67M | -388.97M | -323.43M | -265.10M |
Operating Expenses | 925.95M | 245.15M | -700.45M | -665.63M | -752.13M | 732.00M | 752.00M | 726.00M | 827.00M | 695.00M | 658.00M | 622.00M | 646.00M | 534.00M | 517.00M | 543.00M | 545.00M | 516.00M | 532.00M | 145.07M | 130.64M | 128.87M | 9.67M | -388.97M | -323.43M | -265.10M |
Interest Expense | 818.00K | 524.00K | 522.00K | 440.00K | 90.00K | 90.00K | 90.00K | 90.00K | 90.00K | 90.00K | 89.00K | 88.00K | 88.00K | 88.00K | 135.00K | 81.00K | 83.00K | 86.00K | 948.00K | 672.00K | 646.00K | 7.25M | 1.82M | 1.07M | 1.42M | 1.72M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 925.95M | 725.48M | 700.45M | 665.63M | 752.13M | 725.33M | 750.33M | 723.36M | 824.21M | 694.60M | 657.60M | 622.44M | 645.88M | 533.76M | 517.56M | 542.89M | 545.23M | 516.21M | 533.21M | 570.81M | 552.25M | 517.55M | 111.06M | 390.04M | 316.18M | 265.10M |
Income Tax | 5.54M | 13.02M | 33.56M | 36.56M | 24.08M | 21.06M | 24.31M | 28.70M | -14.79M | 23.96M | 26.34M | 23.35M | 571.00K | 22.62M | 20.24M | 27.85M | 37.43M | 52.56M | 43.06M | 20.64M | 11.06M | 1.28M | -118.91M | 8.26M | 8.67M | 15.48M |
Shares Outstanding (Basic) | 14.66M | 14.61M | 14.83M | 15.00M | 15.20M | 15.08M | 15.01M | 14.95M | 14.87M | 15.11M | 15.35M | 15.29M | 15.17M | 15.07M | 15.53M | 16.05M | 16.02M | 15.84M | 15.58M | 15.32M | 15.26M | 6.43M | 5.52M | 856.80K | 816.80K | 780.30K |
Shares Outstanding (Diluted) | 14.71M | 14.71M | 14.93M | 15.12M | 15.34M | 15.23M | 15.14M | 15.03M | 14.87M | 15.20M | 15.40M | 15.30M | 15.18M | 15.08M | 15.55M | 16.11M | 16.10M | 16.01M | 15.95M | 15.53M | 15.34M | 6.70M | 5.81M | 856.80K | 816.80K | 780.30K |
EPS (Basic) | 1.28 | 3.19 | 8.85 | 9.25 | 6.52 | 5.52 | 4.13 | 4.29 | -0.93 | 3.93 | 4.00 | 3.80 | 0.90 | 3.74 | 3.49 | 4.38 | 5.46 | 7.07 | 6.11 | 2.94 | 1.87 | 1.44 | 20.23 | 22.50 | 19.95 | 18.47 |
EPS (Diluted) | 1.28 | 3.17 | 8.80 | 9.18 | 6.46 | 5.46 | 4.10 | 4.27 | -0.93 | 3.91 | 3.98 | 3.80 | 0.90 | 3.74 | 3.48 | 4.36 | 5.43 | 6.99 | 5.97 | 2.90 | 1.86 | 1.38 | 20.23 | 22.50 | 19.95 | 18.47 |
EBITDA | 28.35M | - | 171.69M | 182.74M | 129.26M | - | 91.83M | 98.29M | -16.36M | 97.01M | - | 95.83M | 27.91M | 91.58M | 86.58M | 109.44M | 134.97M | 172.23M | 146.81M | 74.34M | 47.67M | 23.75M | - | 30.49M | 17.72M | 16.13M |
Depreciation & Amortization | 8.66M | 7.88M | 6.90M | 7.53M | 5.49M | 5.46M | 5.04M | 14.07M | 12.60M | 13.12M | 12.33M | 14.32M | 13.55M | 12.53M | 12.05M | 11.25M | 10.04M | 8.49M | 8.31M | 8.04M | 7.48M | 4.76M | - | 1.89M | - | -6.06M |