Safety Insurance Group, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $839.1M | $819.8M | $798.0M | $778.8M | $745.3M | $703.9M | $660.2M | $612.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $86.8M | $93.4M | $-28.6M | $83.4M | $87.8M | $81.5M | $14.4M | $79.0M |
| Operating Margin | 10.3% | 11.4% | -3.6% | 10.7% | 11.8% | 11.6% | 2.2% | 12.9% |
| Interest Expense | $90.0K | $90.0K | $90.0K | $90.0K | $89.0K | $88.0K | $88.0K | $88.0K |
| Pretax Income | $86.7M | $93.3M | $-28.6M | $83.3M | $87.7M | $81.4M | $14.3M | $79.0M |
| Income Tax Expense | $24.3M | $28.7M | $-14.8M | $24.0M | $26.3M | $23.4M | $571.0K | $22.6M |
| Net Income | $62.4M | $64.6M | $-13.9M | $59.4M | $61.4M | $58.1M | $13.7M | $56.3M |
| Net Margin | 7.4% | 7.9% | -1.7% | 7.6% | 8.2% | 8.3% | 2.1% | 9.2% |
| EPS (Basic) | $4.13 | $4.29 | $-0.93 | $3.93 | $3.99 | $3.80 | $0.90 | $3.74 |
| EPS (Diluted) | $4.10 | $4.27 | $-0.93 | $3.91 | $3.98 | $3.80 | $0.90 | $3.74 |
| Shares Outstanding (Basic) | 15.0M | 14.9M | 14.9M | 15.0M | 15.2M | 15.3M | 15.2M | 15.1M |
| Shares Outstanding (Diluted) | 15.1M | 15.0M | 14.9M | 15.1M | 15.2M | 15.3M | 15.2M | 15.1M |
| Dividends Per Share | $3.00 | $2.80 | $2.80 | $2.60 | $2.40 | $2.20 | $2.00 | $1.80 |