v3.26.1
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Premiums $ 1,597.6 $ 1,545.3 $ 3,168.2 $ 3,053.8
Net investment income 119.6 105.5 246.5 211.6
Net realized and unrealized investment gains (losses):        
Net realized losses from sales and other (5.4) (4.6) (10.3) (23.4)
Net change in fair value of equity securities and other 10.5 5.0 15.1 6.0
Impairments on investments:        
Credit-related impairments (1.4) (2.5) (3.0) (2.5)
Losses on intent to sell securities (0.9) (0.4) (1.3) (0.4)
Total Impairments on investments (2.3) (2.9) (4.3) (2.9)
Total net realized and unrealized investment gains (losses) 2.8 (2.5) 0.5 (20.3)
Fees and other income 6.2 6.1 12.4 12.5
Total revenues 1,726.2 1,654.4 3,427.6 3,257.6
Losses and expenses        
Losses and loss adjustment expenses 962.5 957.2 1,920.1 1,912.5
Amortization of deferred acquisition costs 338.0 319.0 671.2 632.9
Interest expense 10.1 8.6 20.9 17.1
Other operating expenses 171.0 170.8 333.7 336.2
Total losses and expenses 1,481.6 1,455.6 2,945.9 2,898.7
Income from continuing operations before income taxes 244.6 198.8 481.7 358.9
Income tax expense (benefit):        
Current 55.0 46.4 106.6 76.4
Deferred (1.8) (4.5) (3.1) (2.6)
Total income tax expense 53.2 41.9 103.5 73.8
Income from continuing operations 191.4 156.9 378.2 285.1
Discontinued operations (net of taxes):        
Income from discontinued life businesses 0.2 0.2 0.2 0.2
Net income $ 191.6 $ 157.1 $ 378.4 $ 285.3
Basic:        
Income from continuing operations $ 5.48 $ 4.37 $ 10.78 $ 7.93
Income from discontinued life businesses 0 0 0.01 0.01
Net income per share $ 5.48 $ 4.37 $ 10.79 $ 7.94
Weighted average shares outstanding 35.0 35.9 35.1 35.9
Diluted:        
Income from continuing operations $ 5.37 $ 4.3 $ 10.57 $ 7.8
Income from discontinued life businesses 0.01 0 0.01 0
Net income per share $ 5.38 $ 4.3 $ 10.58 $ 7.8
Weighted average shares outstanding 35.6 36.5 35.8 36.6