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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Net premiums and contract charges earned | $ 298.3 | $ 275.2
Net investment income | 115.9 | 105.4
Net investment gains (losses) | (3.3) | 2.2
Other income | 5.5 | 3.2
Total revenues | 416.4 | 386.0
Benefits, losses and expenses |  |
Benefits, claims and settlement expenses (Reserve remeasurement (gains)/losses $2.1, $0.2) | 183.2 | 176.3
Interest credited | 52.8 | 52.9
Operating expenses | 90.8 | 84.5
DAC amortization expense | 29.6 | 27.0
Intangible asset amortization (after-tax) | 3.6 | 3.6
Interest expense | 8.9 | 8.7
Total benefits, losses and expenses | 368.9 | 353.0
Income before income taxes | 47.5 | 33.0
Income tax expense | 9.3 | 6.5
Net income | $ 38.2 | $ 26.5
Net income per share |  |
Basic (in usd per share) | $ 0.93 | $ 0.64
Diluted (in usd per share) | $ 0.92 | $ 0.64
Weighted average number of shares and equivalent shares |  |
Basic (in shares) | 41.3 | 41.3
Diluted (in shares) | 41.6 | 41.5
Statements of Comprehensive Income (Loss) |  |
Net income | $ 38.2 | $ 26.5
Other comprehensive income (loss), net of tax: |  |
Change in net unrealized investment losses on fixed maturity securities | 42.9 | (19.7)
Change in net reserve remeasurements attributable to discount rates | (11.8) | 41.4
Change in net funded status of benefit plans | 0.0 | 0.0
Other comprehensive income | 31.1 | 21.7
Comprehensive income | $ 69.3 | $ 48.2

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