Income Statement - SAFETY INSURANCE GROUP INC (SAFT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,254.07 | 1,109.74 | 925.95 | 785.06 | 864.72 | 840.40 | 875.82 | 834.91 | 843.67 | 827.35 | 803.58 | 795.96 | 760.95 | 725.34 | 682.11 | 612.72 | 591.95 | 641.00 | 670.08 | 680.71 |
| Cost of revenue | 797.18 | 716.64 | 642.30 | 491.98 | 461.73 | 404.56 | 509.85 | 485.51 | 503.89 | 493.43 | 612.57 | 476.37 | 447.75 | 422.22 | 466.64 | 360.85 | 346.30 | 369.82 | 545.15 | 516.13 |
| Gross profit | 456.89 | 393.10 | 283.64 | 293.08 | 402.99 | 435.85 | 365.97 | 349.39 | 339.78 | 333.91 | 191.01 | 319.59 | 313.21 | 303.12 | 215.47 | 251.87 | 245.65 | 271.18 | 124.93 | 164.59 |
| Total operating expenses | 330.21 | 303.23 | 259.22 | 233.50 | 238.72 | 261.08 | 242.29 | 239.82 | 246.44 | 229.92 | 211.64 | 218.24 | 209.85 | 200.23 | 179.25 | 172.91 | 171.26 | 173.07 | 0.08 | 0.09 |
| Operating income | 126.68 | 89.87 | 24.42 | 59.58 | 164.27 | 174.77 | 123.68 | 109.58 | 93.33 | 103.99 | -20.63 | 101.36 | 103.36 | 102.90 | 36.22 | 78.96 | 74.39 | 98.11 | 124.85 | 164.50 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.33 | -6.63 | -10.71 | -8.02 | -18.04 | -15.67 | -21.47 | -21.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 126.68 | 89.87 | 24.42 | 59.58 | 164.27 | 174.77 | 123.68 | 104.25 | 86.70 | 93.28 | -28.65 | 83.32 | 87.69 | 81.42 | 14.27 | 78.96 | 74.39 | 98.11 | 124.85 | 164.50 |
| Income tax expense | 27.43 | 19.13 | 5.55 | 13.02 | 33.56 | 36.56 | 24.08 | 21.06 | 24.31 | 28.70 | -14.79 | 23.96 | 26.34 | 23.35 | 0.57 | 22.62 | 20.24 | 27.85 | 37.43 | 52.56 |
| Net income | 99.26 | 70.73 | 18.88 | 46.56 | 130.71 | 138.21 | 99.60 | 83.20 | 62.39 | 64.59 | -13.85 | 59.35 | 61.35 | 58.07 | 13.70 | 56.34 | 54.15 | 70.26 | 87.41 | 111.94 |
Show Quarterly Income Statement
Income Statement - SAFETY INSURANCE GROUP INC (SAFT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 315.01 | 315.30 | 323.21 | 315.93 | 299.64 | 284.70 | 291.10 | 267.34 | 266.60 | 257.98 | 226.53 | 228.93 | 212.52 | 202.72 | 191.68 | 177.64 | 192.17 | 219.18 | 216.25 | 232.60 | 217.44 | 204.13 | 217.52 | 211.18 | 173.28 | 199.53 | 228.60 | 236.13 | 217.19 | 177.94 | 225.26 | 228.87 | 202.84 | 188.26 | 221.12 | 228.47 | 205.82 | 183.18 | 223.17 | 222.05 | 198.95 | 176.03 | 208.03 | 218.76 | 200.77 | 175.03 | 204.59 | 215.20 | 201.14 | 207.46 | 193.17 | 204.30 | 194.05 | 181.22 | 177.53 | 174.71 | 170.41 | 169.39 | 168.04 | 163.94 | 158.80 | 158.54 | 154.43 | 151.40 | 148.36 | 147.78 | 148.33 | 146.31 | 149.54 | 152.90 | 156.50 | 164.80 | 166.81 | 164.95 | 167.90 | 168.54 | 168.69 | 169.31 | 170.83 | 169.63 | 170.94 |
| Cost of revenue | 247.49 | 207.68 | 204.98 | 194.23 | 190.29 | 193.01 | 182.49 | 172.74 | 168.40 | 172.11 | 159.52 | 143.52 | 167.15 | 132.03 | 124.07 | 112.72 | 123.17 | 120.94 | 119.13 | 110.16 | 111.50 | 95.78 | 97.05 | 90.97 | 120.75 | 126.46 | 134.97 | 122.39 | 126.03 | 117.95 | 116.69 | 113.23 | 137.64 | 134.62 | 123.79 | 117.05 | 128.43 | 127.35 | 124.96 | 115.14 | 125.98 | 128.29 | 128.93 | 147.03 | 208.32 | 127.19 | 119.74 | 108.55 | 120.89 | 119.45 | 109.18 | 106.98 | 112.15 | 115.03 | 106.45 | 102.70 | 98.04 | 119.28 | 111.55 | 114.18 | 121.63 | 95.94 | 88.46 | 87.78 | 88.67 | 84.75 | 82.28 | 86.39 | 92.88 | 95.17 | 87.70 | 91.08 | 140.34 | 140.80 | 135.31 | 135.79 | 133.26 | 135.37 | 128.25 | 126.36 | 126.15 |
| Gross profit | 67.52 | 107.62 | 118.23 | 121.70 | 109.35 | 91.69 | 108.61 | 94.60 | 98.20 | 85.87 | 67.01 | 85.40 | 45.36 | 70.69 | 67.61 | 64.92 | 69.01 | 98.24 | 97.12 | 122.44 | 105.94 | 108.35 | 120.47 | 120.21 | 52.53 | 73.07 | 93.63 | 113.73 | 91.16 | 59.99 | 108.56 | 115.65 | 65.19 | 53.64 | 97.33 | 111.42 | 77.39 | 55.83 | 98.20 | 106.91 | 72.97 | 47.75 | 79.10 | 71.73 | -7.56 | 47.84 | 84.85 | 106.65 | 80.25 | 88.02 | 83.99 | 97.32 | 81.90 | 66.19 | 71.09 | 72.01 | 72.36 | 50.11 | 56.49 | 49.75 | 37.17 | 62.59 | 65.98 | 63.62 | 59.68 | 63.03 | 66.05 | 59.91 | 56.66 | 57.73 | 68.80 | 73.72 | 26.47 | 24.15 | 32.59 | 32.75 | 35.44 | 33.95 | 42.58 | 43.27 | 44.80 |
| Total operating expenses | 85.38 | 82.20 | 82.02 | 84.87 | 81.12 | 81.57 | 75.70 | 73.36 | 72.60 | 70.09 | 64.53 | 63.94 | 60.67 | 59.74 | 59.84 | 55.04 | 58.89 | 57.88 | 57.75 | 62.41 | 60.68 | 65.88 | 63.85 | 67.05 | 64.30 | 61.47 | 61.01 | 60.20 | 59.62 | 61.37 | 61.33 | 61.11 | 56.01 | 63.97 | 62.67 | 60.23 | 59.58 | 61.07 | 57.63 | 56.13 | 55.10 | 55.09 | 52.79 | 51.64 | 52.12 | 55.97 | 54.40 | 54.44 | 53.43 | 55.28 | 52.96 | 51.49 | 50.12 | 53.56 | 50.08 | 48.03 | 48.56 | 47.03 | 45.48 | 44.09 | 42.65 | 44.49 | 44.25 | 42.28 | 41.89 | 48.51 | 42.08 | 39.57 | 41.09 | 40.94 | 43.15 | 44.49 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Operating income | -17.86 | 25.42 | 36.21 | 36.83 | 28.23 | 10.12 | 32.91 | 21.24 | 25.61 | 15.78 | 2.48 | 21.47 | -15.31 | 10.95 | 7.77 | 9.89 | 10.11 | 40.36 | 39.37 | 60.02 | 45.26 | 42.48 | 56.62 | 53.15 | -11.77 | 11.61 | 32.63 | 53.54 | 31.54 | -1.37 | 47.23 | 54.54 | 9.18 | -10.33 | 34.66 | 51.19 | 17.81 | -5.24 | 40.58 | 50.78 | 17.87 | -7.35 | 26.31 | 20.09 | -59.68 | -8.12 | 30.45 | 52.21 | 26.82 | 32.74 | 31.03 | 45.84 | 31.78 | 12.63 | 21.01 | 23.98 | 23.80 | 3.08 | 11.01 | 5.66 | -5.48 | 18.10 | 21.73 | 21.34 | 17.79 | 14.52 | 23.97 | 20.34 | 15.57 | 16.79 | 25.64 | 29.23 | 26.45 | 24.13 | 32.57 | 32.73 | 35.42 | 33.93 | 42.56 | 43.25 | 44.77 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20.85 | 0.00 | 0.00 | 0.00 | 0.00 | -8.21 | -12.53 | 0.00 | 25.35 | 0.00 | 0.00 | 8.94 | 23.86 | -13.19 | -20.86 | 4.55 | 24.58 | -10.54 | -21.39 | 2.02 | 24.46 | -8.94 | -20.99 | -1.16 | 23.68 | -13.88 | -20.51 | 0.00 | 24.06 | -7.62 | -21.73 | -2.73 | 22.74 | -8.47 | -22.25 | -10.05 | -15.67 | -5.48 | -20.30 | -12.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | -17.86 | 25.42 | 36.21 | 36.83 | 28.23 | 10.12 | 32.91 | 21.24 | 25.61 | 15.78 | 2.48 | 21.47 | -15.31 | 31.81 | 7.77 | 9.89 | 10.11 | 40.36 | 31.16 | 47.50 | 45.26 | 67.83 | 56.62 | 53.15 | -2.83 | 35.47 | 19.44 | 32.68 | 36.10 | 23.21 | 36.70 | 33.15 | 11.20 | 14.13 | 25.72 | 30.20 | 16.65 | 18.45 | 26.70 | 30.27 | 17.87 | 16.71 | 18.69 | -1.65 | -62.40 | 14.62 | 21.98 | 29.96 | 16.77 | 17.07 | 25.55 | 25.54 | 19.53 | 12.63 | 21.01 | 23.98 | 23.80 | 3.08 | 11.01 | 5.66 | -5.48 | 18.10 | 21.73 | 21.34 | 17.79 | 14.52 | 23.97 | 20.34 | 15.57 | 16.79 | 25.64 | 29.23 | 26.45 | 24.13 | 32.57 | 32.73 | 35.42 | 33.93 | 42.56 | 43.25 | 44.77 |
| Income tax expense | -3.54 | 5.30 | 7.90 | 7.89 | 6.33 | 1.99 | 7.02 | 4.60 | 5.53 | 3.52 | 0.53 | 4.47 | -2.97 | 7.18 | 1.58 | 1.99 | 2.28 | 8.31 | 6.34 | 9.83 | 9.09 | 14.87 | 11.88 | 10.66 | -0.84 | 7.37 | 3.82 | 6.74 | 6.15 | 4.87 | 7.79 | 6.33 | 2.07 | 2.82 | 7.77 | 9.09 | 4.63 | 6.49 | 8.10 | 8.91 | 5.20 | 6.42 | 6.71 | -0.59 | -27.33 | 4.25 | 6.54 | 8.53 | 4.65 | 5.42 | 7.89 | 7.48 | 5.55 | 3.06 | 6.68 | 7.03 | 6.59 | -1.68 | 2.20 | 1.58 | -1.53 | 5.09 | 6.26 | 6.25 | 5.02 | 4.25 | 6.94 | 5.33 | 3.72 | 4.86 | 7.29 | 8.30 | 7.41 | 7.21 | 9.65 | 9.81 | 10.77 | 11.03 | 13.45 | 14.11 | 13.97 |
| Net income | -14.32 | 20.11 | 28.31 | 28.94 | 21.90 | 8.13 | 25.89 | 16.64 | 20.08 | 12.26 | 1.95 | 17.00 | -12.34 | 24.63 | 6.19 | 7.90 | 7.84 | 32.05 | 24.82 | 37.67 | 36.17 | 52.97 | 44.74 | 42.49 | -1.99 | 28.10 | 15.62 | 25.93 | 29.95 | 18.35 | 28.91 | 26.82 | 9.13 | 11.31 | 17.95 | 21.11 | 12.02 | 11.95 | 18.60 | 21.37 | 12.67 | 10.29 | 11.98 | -1.05 | -35.07 | 10.37 | 15.44 | 21.42 | 12.13 | 11.65 | 17.66 | 18.06 | 13.98 | 9.57 | 14.33 | 16.96 | 17.21 | 4.76 | 8.81 | 4.09 | -3.95 | 13.01 | 15.47 | 15.09 | 12.77 | 10.27 | 17.02 | 15.02 | 11.84 | 11.92 | 18.36 | 20.93 | 19.05 | 16.93 | 22.92 | 22.92 | 24.65 | 22.90 | 29.11 | 29.14 | 30.80 |