Watchlist Price Alert

Safety Insurance Group In... (SAFT)

NASDAQ: SAFT · Real-Time Price · USD

77.51

1.30 (1.70%)

At close: May 02, 2025, 3:59 PM

77.58

0.09%

After-hours: May 02, 2025, 04:05 PM EDT

Safety Insurance Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	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	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	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	284.7M	291.1M	268.17M	266.97M	256.19M	226.53M	228.93M	212.51M	223.57M	191.68M	177.64M	192.17M	219.18M	208.04M	220.07M	217.44M	229.49M	217.52M	211.18M	182.22M	223.39M	215.41M	215.27M	221.74M	202.53M	214.72M	207.48M	204.85M	212.72M	212.18M	207.48M	204.66M	206.86M	209.28M	201.54M	198.95M
Cost of Revenue	n/a	n/a	n/a	-1.26M	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	284.7M	291.1M	268.17M	268.23M	256.19M	226.53M	228.93M	212.51M	223.57M	191.68M	177.64M	192.17M	219.18M	208.04M	220.07M	217.44M	229.49M	217.52M	211.18M	182.22M	223.39M	215.41M	215.27M	221.74M	202.53M	214.72M	207.48M	204.85M	212.72M	212.18M	207.48M	204.66M	206.86M	209.28M	201.54M	198.95M
Operating Income	10.12M	26.93M	21.37M	25.61M	339K	2.48M	21.47M	-16.78M	32.1M	7.91M	10.02M	10.24M	40.49M	31.29M	47.63M	45.39M	579.73K	56.75M	53.28M	24.18M	-331.56M	15.08M	32.7M	20.93M	-320.7M	36.72M	33.17M	11.22M	14.13M	25.72M	30.2M	16.65M	18.45M	26.7M	30.27M	17.87M
Interest Income	n/a	n/a	18.35M	20.05M	18.96M	13.73M	13.48M	13.38M	n/a	11.54M	11.19M	10.43M	11.52M	10.97M	9.19M	10.93M	10.68M	10.43M	10.71M	10.97M	12.72M	12.41M	10.84M	12.5M	12.55M	11.56M	10.52M	10.92M	10.9M	9.81M	10.2M	9.52M	10.92M	9.38M	10.06M	10.1M
Pretax Income	10.12M	32.91M	21.23M	25.61M	15.39M	2.48M	21.47M	-15.31M	31.81M	7.77M	9.89M	10.11M	40.36M	31.16M	47.49M	45.26M	67.83M	56.62M	53.15M	-2.83M	35.47M	19.44M	32.68M	36.1M	23.21M	36.7M	33.15M	11.2M	14.13M	25.72M	30.2M	16.65M	18.45M	26.7M	30.27M	17.87M
Net Income	8.13M	25.89M	16.64M	20.08M	12.26M	1.95M	17M	-12.34M	24.63M	6.17M	7.87M	7.8M	33.06M	24.71M	37.5M	36.01M	53.99M	44.54M	42.3M	-1.99M	27.96M	15.54M	25.8M	29.78M	18.24M	28.74M	26.66M	9.07M	11.24M	17.84M	20.98M	11.94M	11.88M	18.48M	21.23M	12.51M
Selling & General & Admin	n/a	n/a	998K	1.44M	3.25M	824K	1.17M	1.25M	4.69M	1.3M	1.3M	2.08M	4.8M	1.5M	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	3.15M	1.12M	1.1M	927K
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
Other Expenses	274.58M	291.1M	-75.67M	-74.1M	-70.39M	65.22M	62.58M	60.03M	184.27M	60.37M	60.87M	-181.93M	258.39M	63.29M	65.09M	65.02M	167M	68.6M	154M	184M	188M	196M	183M	186M	180M	179M	175M	199M	199M	187M	178M	188M	188M	183M	173M	182M
Operating Expenses	274.58M	291.1M	75.67M	74.1M	70.39M	65.22M	62.58M	60.03M	184.27M	60.37M	60.87M	-181.93M	258.39M	63.29M	65.09M	65.02M	167M	68.6M	154M	184M	188M	196M	183M	186M	180M	179M	175M	199M	199M	187M	178M	188M	188M	183M	173M	182M
Interest Expense	124K	124K	138K	123K	121K	139K	348K	210K	132K	132K	131K	129K	132K	131K	130K	129K	132K	131K	130K	47K	23K	22K	23K	22K	23K	22K	23K	22K	23K	22K	23K	22K	23K	22K	23K	22K
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
Cost & Expenses	274.58M	291.1M	-248.41M	-242.5M	-242.49M	224.05M	207.46M	227.82M	191.77M	183.91M	167.75M	182.06M	178.82M	176.88M	172.57M	172.18M	161.66M	160.9M	158.03M	185.05M	187.93M	195.97M	182.59M	185.65M	179.31M	178.02M	174.34M	193.66M	198.58M	186.46M	177.28M	188.01M	188.42M	182.59M	171.27M	181.08M
Income Tax Expense	1.99M	7.02M	4.6M	5.53M	3.52M	527K	4.47M	-2.97M	7.18M	1.58M	1.99M	2.28M	8.31M	6.34M	9.83M	9.09M	14.87M	11.88M	10.66M	-841K	7.37M	3.82M	6.74M	6.15M	4.87M	7.79M	6.33M	2.07M	2.82M	7.77M	9.09M	4.63M	6.49M	8.1M	8.9M	5.2M
Shares Outstanding (Basic)	14.7M	14.84M	14.7M	14.67M	14.65M	14.65M	14.68M	14.68M	14.6M	14.6M	14.6M	14.63M	14.84M	14.98M	14.98M	14.79M	14.76M	14.91M	15.12M	15.23M	15.22M	15.22M	15.22M	15.14M	15.09M	15.09M	15.09M	15.05M	15.02M	15.02M	15.02M	14.98M	14.96M	14.96M	14.96M	14.9M
Shares Outstanding (Diluted)	14.72M	14.87M	14.72M	14.7M	14.68M	14.68M	14.72M	14.68M	14.7M	14.71M	14.7M	14.73M	14.93M	15.08M	15.08M	14.89M	14.87M	15.03M	15.24M	15.35M	15.34M	15.36M	15.35M	15.31M	15.27M	15.25M	15.21M	15.19M	15.17M	15.16M	15.11M	15.1M	15.07M	15.08M	15.04M	14.94M
EPS (Basic)	0.56	1.74	1.13	1.36	0.83	0.13	1.15	-0.84	1.69	0.42	0.54	0.53	2.15	1.65	2.50	2.44	3.57	2.99	2.80	-0.13	1.84	1.02	1.70	1.97	1.21	1.90	1.77	0.60	0.73	1.19	1.40	0.80	0.79	1.24	1.42	0.84
EPS (Diluted)	0.56	1.73	1.13	1.36	0.83	0.13	1.15	-0.84	1.68	0.42	0.53	0.53	2.14	1.64	2.49	2.42	3.55	2.96	2.78	-0.13	1.82	1.01	1.68	1.95	1.19	1.88	1.75	0.60	0.72	1.18	1.39	0.79	0.79	1.23	1.41	0.84
EBITDA	12.7M	26.62M	23.73M	27.99M	17.36M	-714K	23.47M	-13.41M	33.56M	9.52M	11.69M	11.95M	38.81M	32.87M	49.16M	47.27M	65.55M	58.79M	54.95M	-1.18M	32.83M	20.94M	33.87M	37.33M	19.39M	38.19M	34.38M	12.37M	15.6M	20.75M	31.58M	17.71M	21.57M	24.04M	33.29M	20.89M
EBIT	10.24M	26.78M	21.37M	25.73M	15.51M	-2.48M	21.82M	-15.1M	31.94M	7.91M	10.02M	10.24M	36.91M	31.29M	47.63M	45.39M	63.34M	56.75M	53.28M	-2.78M	35.49M	19.46M	32.7M	36.12M	23.23M	36.72M	33.17M	11.22M	14.16M	25.55M	30.27M	16.79M	18.47M	27.11M	29.97M	17.85M
Depreciation & Amortization	2.46M	-158K	2.35M	2.26M	1.84M	1.76M	1.65M	1.69M	1.62M	1.61M	1.68M	1.7M	1.9M	1.58M	1.53M	1.88M	2.21M	2.04M	1.67M	1.61M	1.63M	1.48M	1.17M	1.21M	1.63M	1.47M	1.21M	1.15M	1.45M	-4.8M	3.98M	4.42M	3.1M	4.62M	3.31M	3.04M