v3.26.3
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues        
Premiums $ 1,611.5 $ 1,550.7 $ 4,779.7 $ 4,604.5
Net investment income 131.9 117.0 378.4 328.6
Net realized and unrealized investment gains (losses):        
Net realized losses from sales and other (8.3) (20.3) (18.6) (43.7)
Net change in fair value of equity securities and other (6.0) 11.4 9.1 17.4
Recoveries (impairments) on investments:        
Credit-related 1.7 (0.0) (1.3) (2.5)
Intent to sell securities (1.5) (0.1) (2.8) (0.5)
Total recoveries (impairments) on investments 0.2 (0.1) (4.1) (3.0)
Total net realized and unrealized investment gains (losses) (14.1) (9.0) (13.6) (29.3)
Fees and other income 6.2 6.3 18.6 18.8
Total revenues 1,735.5 1,665.0 5,163.1 4,922.6
Losses and expenses        
Losses and loss adjustment expenses 989.7 927.1 2,909.8 2,839.6
Amortization of deferred acquisition costs 344.1 324.9 1,015.3 957.8
Interest expense 10.0 11.6 30.9 28.7
Other operating expenses 171.4 174.3 505.1 510.5
Total losses and expenses 1,515.2 1,437.9 4,461.1 4,336.6
Income from continuing operations before income taxes 220.3 227.1 702.0 586.0
Income tax expense (benefit):        
Current 53.6 35.5 160.2 111.9
Deferred (5.6) 13.0 (8.7) 10.4
Total income tax expense 48.0 48.5 151.5 122.3
Income from continuing operations 172.3 178.6 550.5 463.7
Discontinued operations (net of taxes):        
Income from discontinued life businesses 0.3 0.1 0.5 0.3
Net income $ 172.6 $ 178.7 $ 551.0 $ 464.0
Basic:        
Income from continuing operations $ 4.96 $ 4.99 $ 15.74 $ 12.92
Income from discontinued life businesses 0.01 0 0.02 0.01
Net income per share $ 4.97 $ 4.99 $ 15.76 $ 12.93
Weighted average shares outstanding 34.8 35.8 35.0 35.9
Diluted:        
Income from continuing operations $ 4.85 $ 4.9 $ 15.41 $ 12.7
Income from discontinued life businesses 0.01 0 0.02 0
Net income per share $ 4.86 $ 4.9 $ 15.43 $ 12.7
Weighted average shares outstanding 35.5 36.4 35.7 36.5