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v3.25.2

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |  |
Net earned premiums, principally supplemental health insurance | [1] | $ 3,470 | $ 3,325 | $ 6,851 | $ 6,781
Net investment income |  | 1,081 | 1,095 | 2,036 | 2,095
Net investment gains (losses) |  | (421) | 696 | (1,384) | 1,647
Other income (loss) |  | 30 | 22 | 55 | 52
Total revenues |  | 4,160 | 5,138 | 7,558 | 10,575
Benefits and expenses: |  |  |  |  |
Benefits and claims, excluding reserve remeasurement |  | 2,047 | 1,972 | 4,033 | 4,039
Reserve remeasurement (gains) losses |  | (37) | (51) | (78) | (107)
Total benefits and claims, net |  | 2,010 | 1,921 | 3,955 | 3,932
Acquisition and operating expenses: |  |  |  |  |
Amortization of deferred policy acquisition costs |  | 221 | 208 | 437 | 424
Insurance commissions |  | 251 | 246 | 491 | 501
Insurance and other expenses |  | 804 | 694 | 1,606 | 1,431
Interest expense |  | 52 | 50 | 102 | 97
Total acquisition and operating expenses |  | 1,328 | 1,198 | 2,636 | 2,453
Total benefits and expenses |  | 3,338 | 3,119 | 6,591 | 6,385
Earnings before income taxes |  | 822 | 2,019 | 967 | 4,190
Income taxes |  | 223 | 264 | 339 | 556
Net earnings |  | $ 599 | $ 1,755 | $ 628 | $ 3,634
Net earnings per share: |  |  |  |  |
Basic (in dollars per share) |  | $ 1.12 | $ 3.11 | $ 1.16 | $ 6.38
Diluted (in dollars per share) |  | $ 1.11 | $ 3.10 | $ 1.16 | $ 6.35
Weighted-average outstanding common shares used in computing earnings per share (In thousands): |  |  |  |  |
Basic (in shares) |  | 536,688 | 564,573 | 540,676 | 569,730
Diluted (in shares) |  | 538,425 | 566,838 | 542,629 | 572,160
Cash dividends per share |  | $ 0.58 | $ 0.50 | $ 1.16 | $ 1.00
[1] | Includes a gain (loss) of an immaterial amount and $(2) for the three-month periods and an immaterial amount and $(5) for the six-month periods ended June 30, 2025 and 2024, respectively, related to remeasurement of the deferred profit liability for limited-payment contracts.

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