UNITED FIRE GROUP, INC

UFCS ·Financial, Insurance - Property & Casualty, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $1.05B $996.4M $899.3M $941.9M $877.0M $813.2M $705.0M $591.1M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $15.7M $57.5M $115.4M $76.5M $101.9M $46.1M $-12.7M $58.4M
Operating Margin 1.5% 5.8% 12.8% 8.1% 11.6% 5.7% -1.8% 9.9%
Interest Expense $0 $0 $0 $0 $0
Pretax Income $15.7M $57.5M $115.4M $76.5M $101.9M $46.1M $-12.7M $58.4M
Income Tax Expense $-29.2M $8.4M $30.1M $17.3M $25.8M $5.9M $-12.7M $10.9M
Net Income $51.0M $49.9M $89.1M $59.1M $76.1M $40.2M $11.0K $47.5M
Net Margin 4.8% 5.0% 9.9% 6.3% 8.7% 4.9% 0.0% 8.0%
EPS (Basic) $2.03 $1.97 $3.56 $2.34 $3.01 $1.58 $0.00 $1.81
EPS (Diluted) $1.99 $1.93 $3.53 $2.32 $2.98 $1.58 $0.00 $1.80
Shares Outstanding (Basic) 25.1M 25.3M 25.0M 25.2M 25.3M 25.4M 25.9M 26.3M
Shares Outstanding (Diluted) 25.6M 25.8M 25.2M 25.5M 25.5M 25.5M 26.0M 26.3M
Dividends Per Share $1.09 $0.97 $0.86 $0.78 $0.69 $0.60 $0.60 $0.60
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