ORI
Old Republic International Corporation
$39.46
+$0.14(+0.36%)
68
Overall
100
Value
54
Tech
52
Quality
Market Cap
$9.90B
Volume
2.32M
52W Range
$33.00 - $44.00
Target Price
$47.00
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 | $4.8B | $4.9B | $5.1B | $5.7B | $7.5B | $7.2B | $9.3B | $8.1B | $7.3B | $8.2B | ||
| Total Revenue | $4.8B | $4.9B | $5.1B | $5.7B | $7.5B | $7.2B | $9.3B | $8.1B | $7.3B | $8.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | -- | -- | -- | -- | -- | -- | -- | -- | $3.7B | $3.8B | ||
| General & Administrative Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $1.6B | $1.7B | ||
| Salaries & Wages | $-2.3M | $-3.1M | $-3.5M | $-3.8M | -- | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-26.6M | $-29.6M | $-27.2M | $-27.6M | $26.8M | $26.9M | $27.2M | $28.3M | $33.0M | $39.3M | ||
| Amortization | $-396.1M | $-393.7M | $-454.0M | $-489.6M | $532.2M | $501.5M | $502.2M | $591.4M | $680.1M | $770.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $631.8M | $685.9M | $725.5M | $438.2M | $8.1B | $8.7B | $11.9B | $5.6B | $4.5B | $4.9B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Other Income/Expense | -- | $-4.9M | -- | -- | $-2.0M | -- | -- | $149.9M | $123.9M | $18.9M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-54.7M | $-55.7M | $-10.2M | $-11.0M | $-2.0M | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | $-2.0M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $631.8M | $686.0M | $725.4M | $438.1M | $1.3B | $688.4M | $1.9B | $857.4M | $747.4M | $1.1B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $209.6M | $218.9M | $164.8M | $67.6M | $265.8M | $129.7M | $387.7M | $170.9M | $148.8M | $216.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $422.2M | $467.0M | $560.7M | $370.6M | $1.1B | $558.6M | $1.5B | $686.4M | $598.6M | $852.7M | ||
| Net Income (Continuing Operations) | $422.2M | $467.0M | $560.7M | $370.6M | $1.1B | $558.6M | $1.5B | $686.5M | $553.0M | $852.8M | ||
| Net Income (Discontinued Operations) | $422.2M | $467.0M | $560.7M | $370.6M | $1.1B | $558.6M | $1.5B | $686.4M | $598.6M | $852.7M | ||
| Net Income (Common Stockholders) | $422.2M | $467.0M | $560.7M | $370.6M | $7.9B | $558.6M | $1.5B | $686.4M | $598.6M | $852.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $1.1B | ||
| TOTALS | ||||||||||||
| Total Expenses | $5.1B | $5.2B | $5.5B | $5.6B | $-6.1B | $-6.5B | $-7.4B | $-7.2B | $-6.5B | $-7.2B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $259.5M | $259.4M | $262.1M | $294.2M | $299.9M | $298.4M | $301.9M | $301.7M | $282.7M | $258.0M | ||
| Average Shares Outstanding (Diluted) | $296.1M | $296.4M | $299.4M | $301.0M | $301.2M | $298.9M | $303.7M | $303.3M | $285.5M | $262.9M | ||
| Shares Outstanding | $262.1M | $262.8M | $269.3M | $302.8M | $303.8M | $304.2M | $307.6M | $297.1M | $278.2M | $248.2M | ||
| Basic EPS | $3.11 | $3.42 | $4.06 | $2.5 | $3.52 | $1.87 | $5.08 | $2.28 | $2.12 | $3.3 | ||
| Basic EPS (Continuing Operations) | $3.11 | $3.42 | $4.06 | $2.5 | $3.52 | $1.87 | $5.08 | $2.28 | $2.12 | $3.3 | ||
| Diluted EPS | -- | -- | -- | -- | $3.51 | $1.87 | $5.05 | $2.26 | $2.1 | $3.24 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $3.51 | $1.87 | $5.05 | $2.26 | $2.1 | $3.24 | ||
| Dividend Per Share | $0.74 | $0.75 | $1.76 | $0.78 | $1.8 | -- | $2.38 | $0.98 | $1.06 | $3.06 | ||
| OTHER METRICS | ||||||||||||
| Ceded Premiums | $1.0B | $1.1B | $1.3B | $1.3B | $1.5B | $1.7B | $2.0B | $2.3B | $2.5B | $2.7B | ||
| Commission Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $2.1B | $2.1B | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | $45.6M | $5.4M | ||
| Gross Premiums Written | $5.2B | $5.3B | $5.5B | $5.7B | $5.9B | $6.7B | $8.0B | $7.3B | $6.4B | $7.0B | ||
| Interest Income | $388.6M | $387.0M | $409.4M | $431.8M | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $631.8M | $686.0M | $725.4M | $438.1M | $1.3B | $688.4M | $1.9B | $857.4M | $747.4M | $1.1B | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | -- | -- | $45.6M | $5.4M | ||
| Net Investment Income | $479.9M | $459.9M | $621.0M | $196.2M | $1.1B | $296.9M | $1.2B | $521.7M | $511.3M | $761.9M | ||
| Net Premiums Written | $-5.2B | $-5.3B | $-5.5B | $-5.7B | $-5.9B | $-6.7B | $-8.0B | $-7.3B | $-6.4B | $-7.0B | ||
| Net Realized Gain Loss On Investments | $91.3M | $72.9M | $211.6M | $-235.6M | $638.1M | $-142.0M | $758.0M | $62.2M | $-67.0M | $88.8M | ||
| Non Recurring Operation Expense | $-54.7M | $-55.7M | $-10.2M | $-11.0M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | -- | -- | -- | -- | -- | -- | -- | -- | $1.6B | $1.7B | ||
| Policy Acquisition Expense | $-420.7M | $-412.3M | $-477.8M | $-508.1M | $-9.1M | $-2.6M | $-22.4M | $-32.0M | $-35.2M | $-113.4M | ||
| Policyholder Dividends | $17.9M | $18.1M | $19.5M | $19.8M | $27.3M | $18.9M | $22.7M | $12.5M | $16.5M | $23.5M | ||
| Total Premiums Earned | $5.2B | $5.3B | $5.5B | $5.7B | $5.9B | $6.7B | $8.0B | $7.3B | $6.4B | $7.0B | ||
| Intexp | $-42.9M | $-50.9M | $-64.5M | $-47.2M | $43.2M | $42.5M | $55.9M | $67.3M | $67.2M | $79.8M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ORI | $39.46 | +0.4% | 2.32M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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