EMPLOYERS HOLDINGS, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $801.4M | $779.8M | $752.1M | $773.5M | $723.5M | $579.2M | $464.2M | $415.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $145.4M | $142.3M | $102.1M | $109.6M | $56.3M | $101.0M | $50.2M | $72.0M |
| Operating Margin | 18.1% | 18.2% | 13.6% | 14.2% | 7.8% | 17.4% | 10.8% | 17.3% |
| Interest Expense | $1.4M | $1.6M | $2.7M | $3.0M | $3.2M | $3.5M | $3.6M | $5.7M |
| Pretax Income | $144.0M | $140.7M | $99.4M | $106.6M | $53.1M | $97.5M | $46.5M | $66.3M |
| Income Tax Expense | $42.8M | $34.0M | $5.0M | $5.9M | $-10.7M | $-9.3M | $-2.1M | $3.5M |
| Net Income | $101.2M | $106.7M | $94.4M | $100.7M | $63.8M | $106.9M | $48.6M | $63.5M |
| Net Margin | 12.6% | 13.7% | 12.6% | 13.0% | 8.8% | 18.5% | 10.5% | 15.3% |
| EPS (Basic) | $3.11 | $3.29 | $2.94 | $3.19 | $2.05 | $3.40 | $1.30 | $1.52 |
| EPS (Diluted) | $3.06 | $3.24 | $2.90 | $3.14 | $2.00 | $3.37 | $1.30 | $1.51 |
| Shares Outstanding (Basic) | 32.5M | 32.4M | 32.1M | 31.5M | 31.1M | 31.5M | 37.3M | 41.4M |
| Shares Outstanding (Diluted) | 33.1M | 33.0M | 32.6M | 32.1M | 31.9M | 31.7M | 37.5M | 41.5M |
| Dividends Per Share | $0.60 | $0.36 | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 | $0.24 |