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v3.24.3

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Revenues |  |  |  |
Direct premiums and escrow fees | $ 639.6 | $ 595.5 | $ 1,773.2 | $ 1,713.0
Agent premiums | 683.9 | 664.5 | 1,864.0 | 1,879.6
Information and other | 247.5 | 245.7 | 717.1 | 722.9
Net investment income | 146.6 | 139.1 | 404.4 | 423.4
Net investment losses (realized of $(326.6), $(5.1), $(331.0), $(12.4)) | (311.5) | (163.6) | (315.7) | (164.7)
Total revenues | 1,406.1 | 1,481.2 | 4,443.0 | 4,574.2
Expenses |  |  |  |
Personnel costs | 523.6 | 485.8 | 1,517.5 | 1,487.9
Premiums retained by agents | 546.7 | 531.4 | 1,486.7 | 1,496.8
Other operating expenses | 279.8 | 273.8 | 822.6 | 804.8
Provision for policy losses and other claims | 91.8 | 91.1 | 240.8 | 262.9
Depreciation and amortization | 53.2 | 47.3 | 155.4 | 138.9
Premium taxes | 19.2 | 17.7 | 48.6 | 47.7
Interest | 36.2 | 35.8 | 105.9 | 99.2
Total expenses | 1,550.5 | 1,482.9 | 4,377.5 | 4,338.2
(Loss) income before income taxes | (144.4) | (1.7) | 65.5 | 236.0
Income tax (benefit) expense | (41.0) | (0.5) | 5.8 | 54.8
Net (loss) income | (103.4) | (1.2) | 59.7 | 181.2
Less: Net income (loss) attributable to noncontrolling interests | 0.6 | 0.5 | 1.0 | (1.5)
Net (loss) income attributable to the Company | $ (104.0) | $ (1.7) | $ 58.7 | $ 182.7
Net (loss) income per share attributable to the Company's stockholders (Note 11): |  |  |  |
Basic | $ (1.00) | $ (0.02) | $ 0.56 | $ 1.75
Diluted | (1.00) | (0.02) | 0.56 | 1.75
Cash dividends per share | $ 0.54 | $ 0.53 | $ 1.6 | $ 1.57
Weighted-average common shares outstanding (Note 11): |  |  |  |
Basic | 103.6 | 104.2 | 103.9 | 104.4
Diluted | 103.6 | 104.2 | 104.3 | 104.7

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