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v3.25.3

Condensed Consolidated Statements of Income - Unaudited - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Direct premiums | $ 868,651 | $ 852,452 | $ 2,593,750 | $ 2,538,856
Ceded premiums | (414,104) | (412,645) | (1,258,034) | (1,249,970)
Net premiums | 454,547 | 439,807 | 1,335,716 | 1,288,886
Commissions and fees | 325,490 | 271,901 | 928,478 | 789,039
Investment income net of investment expenses | 56,907 | 57,017 | 168,796 | 164,719
Interest expense on surplus note | (14,476) | (15,908) | (43,766) | (47,352)
Net investment income | 42,431 | 41,109 | 125,030 | 117,367
Realized investment gains (losses) | 170 | 311 | (2,251) | 882
Other investment gains (losses) | 482 | 1,898 | 794 | 2,533
Investment gains (losses) | 652 | 2,209 | (1,457) | 3,415
Other, net | 16,732 | 19,103 | 50,261 | 102,326
Total revenues | 839,852 | 774,129 | 2,438,028 | 2,301,033
Benefits and expenses: |  |  |  |
Benefits and claims | 172,152 | 164,363 | 499,507 | 480,714
Future policy benefits remeasurement (gain) loss | (23,114) | (23,019) | (32,282) | (27,294)
Amortization of deferred policy acquisition costs | 81,498 | 75,539 | 240,091 | 221,231
Sales commissions | 174,688 | 142,254 | 499,097 | 415,546
Insurance expenses | 64,131 | 63,529 | 193,299 | 189,363
Insurance commissions | 5,499 | 7,180 | 17,374 | 24,213
Interest expense | 5,985 | 6,093 | 17,990 | 18,964
Other operating expenses | 87,334 | 83,612 | 275,462 | 257,561
Total benefits and expenses | 568,173 | 519,551 | 1,710,538 | 1,580,298
Income from continuing operations before income taxes | 271,679 | 254,578 | 727,490 | 720,735
Income taxes from continuing operations | 64,886 | 59,841 | 173,303 | 168,283
Income from continuing operations | 206,793 | 194,737 | 554,187 | 552,452
Loss from discontinued operations, net of income taxes | 0 | (30,364) | 0 | (249,005)
Net income | $ 206,793 | $ 164,373 | $ 554,187 | $ 303,447
Basic earnings per share: |  |  |  |
Continuing operations | $ 6.36 | $ 5.73 | $ 16.81 | $ 16.02
Discontinued operations | 0 | (0.89) | 0 | (7.22)
Basic earnings per share | 6.36 | 4.84 | 16.81 | 8.80
Diluted earnings per share: |  |  |  |
Continuing operations | 6.35 | 5.72 | 16.79 | 16.00
Discontinued operations | 0 | (0.89) | 0 | (7.22)
Diluted earnings per share | $ 6.35 | $ 4.83 | $ 16.79 | $ 8.78
Weighted-average shares used in computing earnings per share: |  |  |  |
Basic | 32,404 | 33,834 | 32,852 | 34,365
Diluted | 32,451 | 33,891 | 32,898 | 34,421

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