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v3.25.1

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($) shares in Thousands, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Insurance policy income | $ 650.7 | $ 628.4
Net investment income: |  |
General account assets | 375.1 | 301.9
Policyholder and other special-purpose portfolios | (63.6) | 167.3
Investment gains (losses): |  |
Realized investment losses | (3.8) | (10.0)
Other investment gains (losses) | (3.0) | 17.8
Total investment gains (losses) | (6.8) | 7.8
Fee revenue and other income | 48.7 | 51.1
Total revenues | 1,004.1 | 1,156.5
Benefits and expenses: |  |
Insurance policy benefits | 580.1 | 636.6
Liability for future policy benefits remeasurement (gain) loss | (12.2) | (6.4)
Change in fair value of market risk benefits | 15.3 | (18.9)
Interest expense | 62.0 | 60.2
Amortization of deferred acquisition costs and present value of future profits | 67.4 | 60.5
Gain on extinguishment of borrowings related to variable interest entities | (1.5) | 0.0
Other operating costs and expenses | 275.3 | 278.3
Total benefits and expenses | 986.4 | 1,010.3
Income before income taxes | 17.7 | 146.2
Income tax expense | 4.0 | 33.9
Net income | $ 13.7 | $ 112.3
Basic: |  |
Weighted average shares outstanding (in shares) | 100,743 | 108,964
Net income (in dollars per share) | $ 0.14 | $ 1.03
Diluted: |  |
Weighted average shares outstanding (in shares) | 103,070 | 110,845
Net income (in dollars per share) | $ 0.13 | $ 1.01

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- Definition Net investment income on general account invested assets excludes income (loss) related to: (i) the change in the fair value of options purchased in an effort to hedge certain benefits accruing to the policyholders of our equity-indexed products; (ii) trading account securities; (iii) change in value of embedded derivatives related to modified coinsurance agreements; and (iv) Company-only life insurance which was purchased as an investment vehicle to fund a deferred compensation plan. + References No definition available. + Details
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