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v3.25.3

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |  |
Net earned premiums, principally supplemental health insurance | [1] | $ 3,372 | $ 3,328 | $ 10,223 | $ 10,109
Net investment income |  | 1,067 | 1,006 | 3,103 | 3,100
Net investment gains (losses) |  | 275 | (1,408) | (1,109) | 239
Other income (loss) |  | 26 | 23 | 81 | 76
Total revenues |  | 4,740 | 2,949 | 12,298 | 13,524
Benefits and expenses: |  |  |  |  |
Benefits and claims, excluding reserve remeasurement |  | 2,016 | 2,003 | 6,049 | 6,042
Reserve remeasurement (gains) losses |  | (580) | (408) | (658) | (515)
Total benefits and claims, net |  | 1,436 | 1,595 | 5,391 | 5,527
Acquisition and operating expenses: |  |  |  |  |
Amortization of deferred policy acquisition costs |  | 218 | 214 | 655 | 638
Insurance commissions |  | 254 | 251 | 745 | 751
Insurance and other expenses |  | 781 | 747 | 2,387 | 2,179
Interest expense |  | 57 | 50 | 159 | 147
Total acquisition and operating expenses |  | 1,310 | 1,262 | 3,946 | 3,715
Total benefits and expenses |  | 2,746 | 2,857 | 9,337 | 9,242
Earnings before income taxes |  | 1,994 | 92 | 2,961 | 4,282
Income taxes |  | 355 | 185 | 694 | 741
Net earnings |  | $ 1,639 | $ (93) | $ 2,267 | $ 3,541
Net earnings per share: |  |  |  |  |
Basic (in dollars per share) |  | $ 3.09 | $ (0.17) | $ 4.22 | $ 6.26
Diluted (in dollars per share) |  | $ 3.08 | $ (0.17) | $ 4.21 | $ 6.23
Weighted-average outstanding common shares used in computing earnings per share (In thousands): |  |  |  |  |
Basic (in shares) |  | 530,050 | 557,899 | 537,095 | 565,757
Diluted (in shares) |  | 532,015 | 560,414 | 539,052 | 568,216
Cash dividends per share |  | $ 0.58 | $ 0.50 | $ 1.74 | $ 1.50
[1] | Includes a gain (loss) of $(55) and $(75) for the three-month periods and $(55) and $(80) for the nine-month periods ended September 30, 2025 and 2024, respectively, related to remeasurement of the deferred profit liability for limited-payment contracts.

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