Old Republic International Corp.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.14B | $8.23B | $7.26B | $8.08B | $9.34B | $7.17B | $7.46B | $6.26B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.85B | $1.68B | $1.59B | $1.58B | — | — | — | — |
| Operating Income | $1.25B | $1.15B | $814.6M | $924.7M | $1.98B | $730.9M | $1.37B | $485.3M |
| Operating Margin | 13.7% | 14.0% | 11.2% | 11.4% | 21.2% | 10.2% | 18.3% | 7.8% |
| Interest Expense | $70.5M | $79.8M | $67.2M | $67.3M | $55.9M | $42.5M | $43.2M | $47.2M |
| Pretax Income | $1.18B | $1.07B | $747.4M | $857.4M | $1.92B | $688.4M | $1.32B | $438.1M |
| Income Tax Expense | $242.1M | $216.9M | $148.7M | $170.9M | $387.7M | $129.7M | $265.9M | $67.5M |
| Net Income | $935.4M | $852.7M | $598.6M | $686.4M | $1.53B | $558.6M | $1.06B | $370.5M |
| Net Margin | 10.2% | 10.4% | 8.2% | 8.5% | 16.4% | 7.8% | 14.2% | 5.9% |
| EPS (Basic) | $3.82 | $3.30 | $2.12 | $2.28 | $5.08 | $1.87 | $3.52 | $1.26 |
| EPS (Diluted) | $3.72 | $3.24 | $2.10 | $2.26 | $5.05 | $1.87 | $3.51 | $1.24 |
| Shares Outstanding (Basic) | 245.1M | 258.0M | 282.7M | 301.7M | 301.9M | 298.4M | 299.9M | 294.2M |
| Shares Outstanding (Diluted) | 251.3M | 262.9M | 285.5M | 303.3M | 303.7M | 298.9M | 301.2M | 301.0M |
| Dividends Per Share | $3.66 | $3.06 | $0.98 | $1.92 | $2.38 | $1.84 | $1.80 | $0.78 |