EMPLOYERS HOLDINGS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $858.7M | $880.7M | $850.9M | $713.5M | $703.1M | $711.4M | $835.9M | $800.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $12.0M | $146.7M | $154.2M | $59.3M | $147.5M | $148.1M | $194.4M | $171.0M |
| Operating Margin | 1.4% | 16.7% | 18.1% | 8.3% | 21.0% | 20.8% | 23.3% | 21.4% |
| Interest Expense | — | — | $5.8M | $3.5M | $500.0K | $400.0K | $600.0K | $1.5M |
| Pretax Income | $12.0M | $146.7M | $148.4M | $55.8M | $147.0M | $147.7M | $193.8M | $169.5M |
| Income Tax Expense | $1.2M | $28.1M | $30.3M | $7.4M | $27.7M | $27.9M | $36.7M | $28.2M |
| Net Income | $10.8M | $118.6M | $118.1M | $48.4M | $119.3M | $119.8M | $157.1M | $141.3M |
| Net Margin | 1.3% | 13.5% | 13.9% | 6.8% | 17.0% | 16.8% | 18.8% | 17.7% |
| EPS (Basic) | $0.46 | $4.73 | $4.48 | $1.76 | $4.22 | $4.01 | $4.89 | $4.30 |
| EPS (Diluted) | $0.46 | $4.71 | $4.45 | $1.75 | $4.17 | $3.97 | $4.83 | $4.24 |
| Shares Outstanding (Basic) | 23.4M | 25.1M | 26.4M | 27.5M | 28.3M | 29.9M | 32.1M | 32.9M |
| Shares Outstanding (Diluted) | 23.5M | 25.2M | 26.5M | 27.7M | 28.6M | 30.2M | 32.5M | 33.3M |
| Dividends Per Share | $1.26 | $1.18 | $1.10 | $3.28 | $1.00 | $1.00 | $0.88 | $0.80 |