Income Statement - AMERISAFE INC (AMSF)
$(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 | 317.25 | 309.11 | 306.91 | 294.69 | 316.01 | 339.50 | 370.37 | 377.75 | 375.21 | 396.66 | 401.62 | 404.02 | 356.34 | 321.25 | 280.66 | 248.16 | 282.21 | 302.38 | 338.32 | 332.72 |
| Cost of revenue | 169.94 | 181.02 | 148.26 | 152.32 | 160.80 | 48.76 | 201.35 | 231.05 | 234.14 | 225.27 | 242.08 | 272.79 | 39.29 | 242.05 | 208.21 | 173.74 | 163.32 | 35.34 | 224.80 | 52.26 |
| Gross profit | 147.32 | 128.09 | 306.91 | 142.38 | 155.22 | 339.50 | 169.02 | 146.70 | 141.07 | 171.39 | 159.54 | 131.23 | 317.05 | 79.20 | 72.45 | 74.42 | 118.90 | 267.03 | 113.52 | 280.46 |
| Total operating expenses | 88.46 | 59.04 | 229.53 | 74.73 | 75.77 | 232.59 | 53.50 | 59.12 | 58.83 | 58.57 | 58.57 | 57.48 | 297.13 | 42.06 | 45.09 | 30.20 | 56.54 | 238.29 | 42.43 | 280.27 |
| Operating income | 58.85 | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | 115.52 | 87.58 | 82.24 | 112.82 | 100.97 | 73.75 | 59.20 | 37.14 | 27.36 | 44.22 | 62.36 | 83.85 | 71.10 | 52.45 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | -19.76 | 0.00 | 0.00 |
| Income before tax | 58.85 | 69.06 | 77.38 | 67.65 | 79.45 | 106.92 | 115.52 | 87.58 | 82.24 | 112.82 | 100.97 | 73.75 | 59.20 | 37.14 | 27.36 | 44.22 | 62.36 | 64.09 | 71.10 | 52.45 |
| Income tax expense | 11.71 | 13.62 | 15.27 | 12.04 | 13.69 | 20.32 | 22.83 | 15.95 | 36.01 | 34.96 | 30.51 | 20.08 | 15.57 | 7.79 | 3.18 | 9.70 | 15.93 | 20.24 | 20.88 | 15.09 |
| Net income | 47.15 | 55.44 | 62.11 | 55.60 | 65.76 | 86.60 | 92.69 | 71.63 | 46.23 | 77.87 | 70.46 | 53.67 | 43.64 | 29.35 | 24.18 | 34.52 | 46.43 | 43.85 | 50.22 | 37.36 |
Show Quarterly Income Statement
Income Statement - AMERISAFE INC (AMSF)
$(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 | 80.09 | 81.59 | 81.98 | 81.10 | 72.61 | 74.05 | 78.71 | 75.85 | 80.51 | 80.12 | 72.66 | 75.68 | 78.46 | 79.78 | 71.40 | 68.05 | 75.47 | 78.38 | 73.03 | 81.17 | 83.46 | 88.21 | 83.07 | 89.03 | 79.20 | 91.94 | 91.49 | 91.75 | 95.19 | 94.67 | 93.53 | 95.38 | 94.18 | 94.94 | 92.80 | 89.93 | 97.54 | 98.56 | 98.21 | 97.56 | 102.34 | 102.42 | 97.47 | 99.94 | 101.79 | 104.89 | 102.34 | 100.62 | 96.17 | 94.31 | 88.00 | 87.51 | 86.51 | 85.58 | 80.37 | 76.64 | 78.65 | 74.91 | 71.74 | 67.05 | 66.96 | 63.14 | 60.54 | 60.10 | 64.38 | 63.97 | 67.21 | 73.50 | 77.54 | 64.01 | 76.28 | 79.83 | 82.27 | 82.37 | 88.29 | 84.71 | 82.95 | 96.49 | 81.85 | 79.23 | 75.16 |
| Cost of revenue | 46.44 | 28.95 | 47.88 | 46.89 | 46.21 | 37.50 | 44.79 | 46.54 | 45.87 | 106.56 | 16.40 | 41.49 | 44.81 | 41.92 | 43.15 | 45.78 | 42.95 | 64.53 | 34.83 | 37.73 | 44.99 | 41.93 | 45.40 | 43.34 | 49.70 | 39.78 | 50.48 | 55.11 | 55.98 | 58.69 | 54.01 | 58.69 | 59.66 | 64.67 | 54.42 | 52.41 | 62.63 | 59.13 | 56.89 | 55.66 | 53.59 | 55.22 | 55.64 | 64.21 | 67.01 | 66.52 | 68.84 | 69.45 | 67.97 | 65.85 | 63.22 | 63.04 | 62.17 | 57.49 | 59.26 | 62.12 | 57.14 | -163.35 | 49.33 | 46.58 | 44.18 | -155.41 | 46.66 | 33.71 | 37.63 | -182.70 | 33.36 | 40.22 | 47.07 | -203.03 | 41.97 | 47.32 | 54.60 | -210.79 | 60.86 | 58.35 | 60.03 | -183.98 | 60.83 | 59.71 | 60.33 |
| Gross profit | 33.65 | 52.60 | 34.11 | 34.21 | 26.40 | 36.55 | 33.92 | 29.31 | 34.63 | 80.12 | 72.66 | 34.19 | 33.65 | 37.85 | 28.25 | 22.27 | 32.52 | 13.85 | 38.20 | 43.43 | 38.47 | 46.27 | 37.68 | 45.69 | 29.49 | 52.16 | 41.01 | 36.64 | 39.21 | 35.98 | 39.52 | 36.69 | 34.52 | 30.27 | 38.38 | 37.51 | 34.92 | 39.43 | 41.32 | 41.90 | 48.74 | 47.20 | 41.83 | 35.73 | 34.78 | 38.36 | 33.49 | 31.17 | 28.20 | 28.46 | 24.78 | 24.47 | 24.35 | 28.09 | 21.12 | 14.52 | 21.52 | 74.91 | 22.42 | 20.48 | 22.78 | 63.14 | 13.88 | 26.38 | 26.76 | 63.97 | 33.85 | 33.28 | 30.47 | 64.01 | 34.30 | 32.51 | 27.66 | 82.37 | 27.43 | 26.37 | 22.92 | 96.49 | 21.02 | 19.52 | 14.83 |
| Total operating expenses | 23.49 | 39.91 | 16.63 | 16.75 | 15.18 | 19.77 | 16.13 | 15.56 | 13.89 | 56.18 | 60.33 | 14.62 | 12.11 | 12.20 | 14.80 | 15.15 | 11.09 | 11.92 | 13.48 | 14.26 | 14.84 | 10.66 | 9.01 | 16.30 | 16.25 | 9.23 | 14.40 | 14.47 | 15.40 | 13.20 | 15.06 | 15.76 | 15.11 | 12.47 | 14.82 | 15.36 | 16.18 | 11.65 | 15.29 | 17.29 | 14.35 | 13.43 | 15.94 | 15.62 | 13.58 | 14.43 | 14.14 | 14.11 | 14.80 | 3.43 | 12.33 | 13.82 | 13.27 | 15.42 | 12.12 | 10.49 | 10.08 | 68.22 | 16.90 | 15.64 | 15.29 | 52.64 | 9.01 | 12.94 | 13.14 | 55.49 | 13.15 | 15.00 | 15.56 | 53.29 | 15.25 | 14.93 | 10.92 | 55.13 | 11.08 | 10.74 | 11.03 | 74.40 | 10.26 | 9.79 | 4.96 |
| Operating income | 10.16 | 12.69 | 17.48 | 17.46 | 11.22 | 16.77 | 17.79 | 13.74 | 20.75 | 23.95 | 12.33 | 19.57 | 21.54 | 25.65 | 13.45 | 7.12 | 21.42 | 1.93 | 24.72 | 29.17 | 23.63 | 35.62 | 28.67 | 29.39 | 13.24 | 42.93 | 26.61 | 22.17 | 23.81 | 22.78 | 24.46 | 20.93 | 19.41 | 17.80 | 23.56 | 22.15 | 18.73 | 27.78 | 26.03 | 24.62 | 34.40 | 33.77 | 25.89 | 20.11 | 21.20 | 23.94 | 19.35 | 17.06 | 13.40 | 25.03 | 12.45 | 10.65 | 11.08 | 12.67 | 9.00 | 4.03 | 11.43 | 6.69 | 5.52 | 4.83 | 7.49 | 10.50 | 4.87 | 13.44 | 13.62 | 8.48 | 20.70 | 18.28 | 14.91 | 10.71 | 19.05 | 17.59 | 16.74 | 27.23 | 16.35 | 15.63 | 11.89 | 22.08 | 10.76 | 9.74 | 9.87 |
| 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 | 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 | 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 | 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 | 10.16 | 12.69 | 17.48 | 17.46 | 11.22 | 16.77 | 17.79 | 13.74 | 20.75 | 23.95 | 12.33 | 19.57 | 21.54 | 25.65 | 13.45 | 7.12 | 21.42 | 1.93 | 24.72 | 29.17 | 23.63 | 35.62 | 28.67 | 29.39 | 13.24 | 42.93 | 26.61 | 22.17 | 23.81 | 22.78 | 24.46 | 20.93 | 19.41 | 17.80 | 23.56 | 22.15 | 18.73 | 27.78 | 26.03 | 24.62 | 34.40 | 33.77 | 25.89 | 20.11 | 21.20 | 23.94 | 19.35 | 17.06 | 13.40 | 25.03 | 12.45 | 10.65 | 11.08 | 12.67 | 9.00 | 4.03 | 11.43 | 6.69 | 5.52 | 4.83 | 7.49 | 10.50 | 4.87 | 13.44 | 13.62 | 8.48 | 20.70 | 18.28 | 14.91 | 10.71 | 19.05 | 17.59 | 16.74 | 27.23 | 16.35 | 15.63 | 11.89 | 22.08 | 10.76 | 9.74 | 9.87 |
| Income tax expense | 2.02 | 2.27 | 3.66 | 3.50 | 2.27 | 3.58 | 3.47 | 2.75 | 3.82 | 4.77 | 2.37 | 3.94 | 4.20 | 4.87 | 2.09 | 0.99 | 4.09 | -1.61 | 5.59 | 5.40 | 4.31 | 7.12 | 5.32 | 5.44 | 2.44 | 8.91 | 5.23 | 4.28 | 4.41 | 3.97 | 4.76 | 3.97 | 3.25 | 17.15 | 6.98 | 6.67 | 5.21 | 8.71 | 8.13 | 7.98 | 10.14 | 10.70 | 7.95 | 5.79 | 6.07 | 7.07 | 5.87 | 4.29 | 2.86 | 7.59 | 2.75 | 3.00 | 2.23 | 3.45 | 1.88 | 0.59 | 1.87 | 0.46 | 0.63 | 0.24 | 0.86 | 3.20 | 0.51 | 3.02 | 2.34 | 1.88 | 5.63 | 4.58 | 3.84 | 4.98 | 5.69 | 4.76 | 4.82 | 8.61 | 4.53 | 4.27 | 3.47 | 8.04 | 2.49 | 1.92 | 2.64 |
| Net income | 8.15 | 10.42 | 13.82 | 13.96 | 8.95 | 13.19 | 14.32 | 10.99 | 16.93 | 19.18 | 9.96 | 15.63 | 17.34 | 20.78 | 11.36 | 6.13 | 17.33 | 3.54 | 19.14 | 23.77 | 19.31 | 28.50 | 23.35 | 23.95 | 10.80 | 34.01 | 21.39 | 17.89 | 19.40 | 18.81 | 19.70 | 16.96 | 16.17 | 0.65 | 16.58 | 15.48 | 13.52 | 19.07 | 17.90 | 16.64 | 24.26 | 23.07 | 17.94 | 14.32 | 15.13 | 16.87 | 13.48 | 12.77 | 10.55 | 17.44 | 9.70 | 7.64 | 8.85 | 9.23 | 7.12 | 3.45 | 9.56 | 6.24 | 4.88 | 4.59 | 6.63 | 7.29 | 4.36 | 10.42 | 11.28 | 6.60 | 15.07 | 13.70 | 11.06 | 5.74 | 13.36 | 12.83 | 11.92 | 18.62 | 11.82 | 11.36 | 8.42 | 14.04 | 8.27 | 7.82 | 7.24 |