AMSF
AMERISAFE Inc.
$43.93
+$0.04(+0.09%)
60
Overall
100
Value
20
Tech
--
Quality
Market Cap
$833.50M
Volume
118.40K
52W Range
$42.48 - $60.24
Target Price
$55.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $375.9M | $368.7M | $346.2M | $350.3M | $370.4M | $339.5M | $315.9M | $294.7M | $306.9M | $309.1M | ||
| Total Revenue | $375.9M | $368.7M | $346.2M | $350.3M | $370.4M | $339.5M | $315.9M | $294.7M | $306.9M | $309.1M | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $27.5M | $26.2M | $24.8M | $26.2M | $25.0M | $23.1M | $21.3M | $21.5M | $23.4M | $23.8M | ||
| General & Administrative Expenses | -- | -- | -- | -- | -- | $8.0K | $-12.0K | $-68.0K | $-12.0K | $-60.0K | ||
| Promotion & Advertising | $-700.0K | $-700.0K | $-500.0K | $-500.0K | $400.0K | $200.0K | $200.0K | $200.0K | $200.0K | $300.0K | ||
| Salaries & Wages | $24.4M | $24.9M | $25.6M | $26.0M | $27.1M | $27.9M | $26.0M | $26.5M | $27.4M | $31.5M | ||
| Amortization | $-44.8M | -- | $-43.0M | -- | -- | -- | -- | $39.9M | $40.9M | $42.2M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $101.0M | $112.8M | $82.2M | $87.6M | $155.2M | $144.3M | $116.6M | $99.8M | $103.6M | $84.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Other Income/Expense | $-316.0K | $-347.0K | $-418.0K | $-599.0K | $-4.8M | $-4.2M | $-12.3M | $8.1M | $-1.2M | $-9.5M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-2.9M | $-200.0K | $-100.0K | $-200.0K | -- | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | $-2.7M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $101.0M | $112.8M | $82.2M | $87.6M | $115.5M | $106.9M | $79.4M | $67.6M | $77.4M | $69.1M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $30.5M | $35.0M | $36.0M | $15.9M | $22.8M | $20.3M | $13.7M | $12.0M | $15.3M | $13.6M | ||
| NET INCOME | ||||||||||||
| Net Income | $70.5M | $77.9M | $46.2M | $71.6M | $92.7M | $86.6M | $65.8M | $55.6M | $62.1M | $55.4M | ||
| Net Income (Continuing Operations) | $70.5M | $77.9M | $46.2M | $71.6M | $92.7M | $86.6M | $115.2M | $55.6M | $62.1M | $55.4M | ||
| Net Income (Discontinued Operations) | $70.5M | $77.9M | $46.2M | $71.6M | $92.7M | $86.6M | $65.8M | $55.6M | $62.1M | $55.4M | ||
| Net Income (Common Stockholders) | $70.5M | $77.9M | $46.2M | $71.6M | $137.1M | $86.6M | $65.8M | $55.6M | $62.1M | $55.4M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $68.4M | ||
| TOTALS | ||||||||||||
| Total Expenses | $300.0M | $283.8M | $293.0M | $290.2M | $-254.9M | $-232.6M | $-236.5M | $-227.0M | $-229.5M | $-240.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $18.9M | $19.1M | $19.2M | $19.2M | $19.2M | $19.3M | $19.3M | $19.2M | $19.1M | $19.1M | ||
| Average Shares Outstanding (Diluted) | $19.1M | $19.2M | $19.2M | $19.3M | $19.3M | $19.4M | $19.4M | $19.3M | $19.2M | $19.2M | ||
| Shares Outstanding | $19.1M | $19.2M | $19.2M | $19.3M | $19.3M | $19.3M | $19.4M | $19.2M | $19.1M | $19.1M | ||
| Basic EPS | $7.41 | $8.13 | $4.81 | $7.44 | $4.82 | $4.49 | $3.4 | $2.89 | $3.24 | $2.91 | ||
| Basic EPS (Continuing Operations) | $7.41 | $8.13 | $4.81 | $7.44 | $4.82 | $4.49 | $3.4 | $2.89 | $3.24 | $2.91 | ||
| Diluted EPS | -- | -- | -- | -- | $4.8 | $4.47 | $3.39 | $2.88 | $3.23 | $2.89 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $4.8 | $4.47 | $3.39 | $2.88 | $3.23 | $2.89 | ||
| Dividend Per Share | $0.60 | $0.72 | $0.80 | $0.88 | $1 | $1.08 | $1.16 | $1.24 | $1.36 | $1.48 | ||
| OTHER METRICS | ||||||||||||
| Ceded Premiums | $11.2M | $10.3M | $8.9M | $9.3M | $9.0M | $10.3M | $10.5M | $10.5M | $16.6M | $18.2M | ||
| Commission Expenses | $27.5M | $26.2M | $24.8M | $26.2M | $25.0M | $23.1M | $21.3M | $21.5M | $23.4M | $23.8M | ||
| Gross Premiums Written | $375.9M | $368.7M | $346.2M | $350.3M | $332.9M | $304.4M | $276.0M | $271.7M | $267.1M | $270.6M | ||
| Interest Income | $27.9M | $28.1M | $29.3M | $30.5M | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $101.0M | $112.8M | $82.2M | $87.6M | $115.5M | $106.9M | $79.4M | $67.6M | $77.4M | $69.1M | ||
| Net Investment Income | $24.7M | $27.6M | $28.6M | $26.8M | $32.4M | $30.5M | $27.1M | $30.7M | $37.9M | $28.6M | ||
| Net Premiums Written | $-375.9M | $-368.7M | $-346.2M | $-350.3M | $-332.9M | $-304.4M | $-276.0M | $-271.7M | $-267.1M | $-270.6M | ||
| Net Realized Gain Loss On Investments | $-3.2M | $-495.0K | $-647.0K | $-3.6M | $-80.0K | $1.1M | $1.7M | $3.4M | $6.6M | $-576.0K | ||
| Non Recurring Operation Expense | $-200.0K | $-200.0K | $-100.0K | $-200.0K | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | -- | -- | -- | -- | $8.0K | $-12.0K | $-68.0K | $-12.0K | $-60.0K | ||
| Policy Acquisition Expense | $-45.6M | $-44.3M | $-44.0M | $-45.8M | $44.6M | $41.6M | $38.5M | $40.2M | $41.4M | $43.3M | ||
| Policyholder Dividends | $1.3M | $4.2M | $4.9M | $4.1M | $4.2M | $3.5M | $3.7M | $2.7M | $3.0M | $2.7M | ||
| Total Premiums Earned | $375.9M | $368.7M | $346.2M | $350.3M | $332.9M | $304.4M | $276.0M | $271.7M | $267.1M | $270.6M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AMSF | $43.93 | +0.1% | 118.40K |
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