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v3.25.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Direct premiums and escrow fees | $ 704.2 | $ 632.7 | $ 1,265.3 | $ 1,133.6
Agent premiums | 716.5 | 616.3 | 1,371.1 | 1,180.1
Information and other | 270.1 | 246.6 | 512.3 | 469.6
Net investment income | 160.2 | 129.9 | 295.4 | 257.8
Net investment losses (realized of $(5.4), $(1.0), $(6.9), $(4.4)) | (9.7) | (13.2) | (20.5) | (4.2)
Total revenues | 1,841.3 | 1,612.3 | 3,423.6 | 3,036.9
Expenses |  |  |  |
Personnel costs | 571.1 | 509.0 | 1,077.8 | 993.9
Premiums retained by agents | 573.5 | 492.2 | 1,099.0 | 940.0
Other operating expenses | 309.4 | 277.0 | 587.7 | 542.8
Provision for policy losses and other claims | 81.9 | 79.5 | 152.0 | 149.0
Depreciation and amortization | 53.0 | 52.1 | 105.5 | 102.2
Premium taxes | 19.2 | 15.5 | 36.6 | 29.4
Interest | 38.0 | 35.4 | 73.2 | 69.7
Total expenses | 1,646.1 | 1,460.7 | 3,131.8 | 2,827.0
Income before income taxes | 195.2 | 151.6 | 291.8 | 209.9
Income taxes | 48.1 | 35.2 | 69.9 | 46.8
Net income | 147.1 | 116.4 | 221.9 | 163.1
Less: Net income attributable to noncontrolling interests | 1.0 | 0.4 | 1.6 | 0.4
Net income attributable to the Company | $ 146.1 | $ 116.0 | $ 220.3 | $ 162.7
Net income per share attributable to the Company's stockholders (Note 10): |  |  |  |
Basic | $ 1.41 | $ 1.11 | $ 2.12 | $ 1.56
Diluted | 1.41 | 1.11 | 2.12 | 1.56
Cash dividends per share | $ 0.54 | $ 0.53 | $ 1.08 | $ 1.06
Weighted-average common shares outstanding (Note 10): |  |  |  |
Basic | 103.5 | 104.1 | 103.7 | 104.1
Diluted | 103.8 | 104.3 | 104.0 | 104.4

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