Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
commissions | 1,908,300,000 | 1,807,500,000 | 2,249,200,000 | 1,537,800,000 | 1,661,800,000 | 1,993,600,000 | 4,483,800,000 | 1,381,200,000 | 1,410,400,000 | 1,747,400,000 | 4,000,500,000 | 1,186,900,000 | 1,282,400,000 | 1,565,300,000 | 3,116,100,000 | 1,016,200,000 | 977,100,000 | 1,125,400,000 | 2,702,000,000 | 889,900,000 | 827,500,000 | 1,017,200,000 | 2,510,700,000 | 809,900,000 | 777,700,000 | 940,400,000 | 2,213,100,000 | 707,600,000 | 688,000,000 | 839,400,000 | 1,964,500,000 | 662,600,000 | 690,200,000 | 1,826,200,000 | 612,900,000 | 663,400,000 | 1,744,100,000 | 594,600,000 | 634,300,000 | 519,700,000 | ||
fees | 1,057,000,000 | 962,400,000 | 984,800,000 | 945,000,000 | 827,100,000 | 951,200,000 | 2,298,600,000 | 846,100,000 | 790,500,000 | 705,700,000 | 1,896,400,000 | 671,300,000 | 590,900,000 | 650,900,000 | 1,662,400,000 | 601,700,000 | 540,900,000 | 553,800,000 | 1,462,100,000 | 495,800,000 | 459,700,000 | 507,300,000 | 1,421,000,000 | 490,100,000 | 464,700,000 | 464,700,000 | 1,303,600,000 | 452,700,000 | 422,200,000 | 448,100,000 | 1,214,400,000 | 422,400,000 | 410,900,000 | 1,117,800,000 | 375,000,000 | 374,600,000 | 1,071,600,000 | 360,700,000 | 367,300,000 | 323,200,000 | ||
supplemental revenues | 117,600,000 | 102,800,000 | 113,900,000 | 79,100,000 | 88,700,000 | 93,900,000 | 243,400,000 | 70,800,000 | 71,200,000 | 81,600,000 | 220,000,000 | 64,700,000 | 65,700,000 | 74,300,000 | 187,700,000 | 61,000,000 | 55,200,000 | 66,800,000 | 167,200,000 | 54,700,000 | 50,300,000 | 59,000,000 | 160,700,000 | 49,800,000 | 46,900,000 | 56,700,000 | 146,000,000 | 43,900,000 | 48,100,000 | 52,000,000 | ||||||||||||
contingent revenues | 75,400,000 | 72,700,000 | 92,900,000 | 69,300,000 | 59,800,000 | 86,000,000 | 181,400,000 | 53,900,000 | 54,200,000 | 71,800,000 | 154,900,000 | 52,400,000 | 43,100,000 | 71,600,000 | 144,300,000 | 43,700,000 | 43,300,000 | 63,300,000 | 112,500,000 | 34,500,000 | 37,400,000 | 45,100,000 | 105,200,000 | 30,400,000 | 29,500,000 | 48,000,000 | 72,300,000 | 25,700,000 | 21,800,000 | 34,900,000 | ||||||||||||
interest income, premium finance revenues and other income | 167,100,000 | 232,500,000 | 247,600,000 | 135,300,000 | 98,600,000 | 93,400,000 | ||||||||||||||||||||||||||||||||||||
revenues before reimbursements | 3,325,400,000 | 3,177,900,000 | 3,688,400,000 | 2,766,500,000 | 2,736,000,000 | 3,218,100,000 | 7,472,900,000 | 2,453,600,000 | 2,406,900,000 | 2,672,900,000 | 6,408,100,000 | 2,012,000,000 | 2,008,400,000 | 2,404,500,000 | 5,970,800,000 | 2,105,600,000 | 1,896,800,000 | 2,132,600,000 | 5,044,400,000 | 1,807,500,000 | 1,551,600,000 | 1,829,200,000 | 447,625,000 | 1,790,500,000 | 1,624,800,000 | 1,957,500,000 | 5,051,200,000 | 1,741,200,000 | 1,625,000,000 | 1,802,900,000 | ||||||||||||
reimbursements | 40,200,000 | 42,900,000 | 39,000,000 | 40,300,000 | 39,400,000 | 38,600,000 | 107,000,000 | 38,400,000 | 35,000,000 | 33,200,000 | 98,500,000 | 32,000,000 | 34,600,000 | 30,800,000 | 100,400,000 | 32,600,000 | 36,700,000 | 32,400,000 | 110,100,000 | 41,600,000 | 32,400,000 | 37,700,000 | 103,900,000 | 34,700,000 | 33,000,000 | 33,100,000 | 104,300,000 | 37,300,000 | 35,400,000 | 34,800,000 | ||||||||||||
total revenues | 3,365,600,000 | 3,220,800,000 | 3,727,400,000 | 2,806,800,000 | 2,775,400,000 | 3,256,700,000 | 7,579,900,000 | 2,492,000,000 | 2,441,900,000 | 2,706,100,000 | 6,506,600,000 | 2,044,000,000 | 2,043,000,000 | 2,435,300,000 | 6,071,200,000 | 2,138,200,000 | 1,933,500,000 | 2,165,000,000 | 5,154,500,000 | 1,849,100,000 | 1,584,000,000 | 1,866,900,000 | 5,369,800,000 | 1,825,200,000 | 1,657,800,000 | 1,990,600,000 | 5,155,500,000 | 1,778,500,000 | 1,660,400,000 | 1,837,700,000 | 4,575,100,000 | 1,584,500,000 | 1,563,400,000 | 4,112,500,000 | 1,482,300,000 | 1,427,100,000 | 3,937,600,000 | 1,454,800,000 | 1,371,400,000 | 1,231,300,000 | ||
compensation | 1,931,700,000 | 1,803,400,000 | 1,897,700,000 | 1,621,900,000 | 1,620,100,000 | 1,725,900,000 | 4,256,700,000 | 1,424,500,000 | 1,413,000,000 | 1,415,500,000 | 3,618,000,000 | 1,181,800,000 | 1,161,100,000 | 1,282,000,000 | 2,927,000,000 | 1,000,500,000 | 937,100,000 | 975,600,000 | 2,593,000,000 | 873,500,000 | 815,600,000 | 896,200,000 | 209,675,000 | 838,700,000 | 806,300,000 | 837,100,000 | 2,260,600,000 | 765,700,000 | 724,700,000 | 775,800,000 | 2,072,200,000 | 680,100,000 | 675,700,000 | 1,912,300,000 | 626,600,000 | 631,000,000 | 1,824,000,000 | 604,900,000 | 615,100,000 | 575,200,000 | ||
operating | 580,800,000 | 519,300,000 | 490,400,000 | 453,700,000 | 425,600,000 | 435,700,000 | 1,266,700,000 | 423,000,000 | 433,600,000 | 382,500,000 | 1,009,400,000 | 321,500,000 | 323,900,000 | 317,300,000 | 806,800,000 | 265,600,000 | 253,400,000 | 233,100,000 | 703,300,000 | 203,200,000 | 214,800,000 | 257,700,000 | 67,000,000 | 268,000,000 | 257,700,000 | 262,500,000 | 676,000,000 | 227,700,000 | 222,800,000 | 216,100,000 | 638,300,000 | 214,200,000 | 211,600,000 | 608,100,000 | 189,600,000 | 204,600,000 | 632,600,000 | 208,100,000 | 207,100,000 | 203,500,000 | ||
interest | 160,800,000 | 158,600,000 | 158,400,000 | 92,900,000 | 94,300,000 | 92,200,000 | 223,900,000 | 72,800,000 | 77,800,000 | 67,900,000 | 192,500,000 | 64,400,000 | 64,600,000 | 63,900,000 | 165,800,000 | 60,300,000 | 56,200,000 | 48,100,000 | 148,300,000 | 48,100,000 | 50,000,000 | 50,500,000 | 11,650,000 | 46,600,000 | 44,900,000 | 40,200,000 | 101,700,000 | 36,700,000 | 33,900,000 | 31,300,000 | 92,700,000 | 31,400,000 | 31,600,000 | 81,300,000 | 28,500,000 | 27,200,000 | 77,400,000 | 25,600,000 | 26,000,000 | 25,600,000 | ||
depreciation | 54,100,000 | 49,700,000 | 44,100,000 | 45,300,000 | 40,800,000 | 45,400,000 | 122,200,000 | 43,000,000 | 40,800,000 | 37,700,000 | 111,800,000 | 32,900,000 | 40,000,000 | 35,200,000 | 112,800,000 | 38,400,000 | 37,200,000 | 38,100,000 | 108,600,000 | 36,500,000 | 34,400,000 | 36,800,000 | 8,775,000 | 35,100,000 | 35,300,000 | 34,000,000 | 94,400,000 | 33,400,000 | 30,800,000 | 30,600,000 | 90,600,000 | 30,500,000 | 30,200,000 | 77,900,000 | 25,700,000 | 26,000,000 | 70,100,000 | 23,800,000 | 22,800,000 | 21,500,000 | ||
amortization | 222,200,000 | 181,100,000 | 209,300,000 | 164,700,000 | 170,800,000 | 162,300,000 | 402,600,000 | 128,700,000 | 134,900,000 | 121,700,000 | 342,300,000 | 112,600,000 | 100,300,000 | 124,600,000 | 322,200,000 | 92,900,000 | 108,000,000 | 105,200,000 | 319,900,000 | 97,400,000 | 88,200,000 | 135,600,000 | 21,050,000 | 84,200,000 | 79,700,000 | 76,500,000 | 218,400,000 | 72,800,000 | 73,400,000 | 68,200,000 | 195,100,000 | 69,600,000 | 65,100,000 | 184,000,000 | 63,200,000 | 62,600,000 | 182,200,000 | 58,100,000 | 59,500,000 | 54,700,000 | ||
change in estimated acquisition earnout payables | 28,900,000 | -5,600,000 | 15,800,000 | -15,300,000 | 18,800,000 | -16,100,000 | 379,800,000 | -2,500,000 | 9,400,000 | 41,800,000 | 99,200,000 | -16,200,000 | -33,800,000 | 20,900,000 | 85,400,000 | 34,200,000 | 13,800,000 | 15,000,000 | -53,000,000 | 20,100,000 | 15,700,000 | -89,000,000 | 1,425,000 | 5,700,000 | 3,400,000 | 2,900,000 | 3,800,000 | 5,800,000 | -6,000,000 | 7,400,000 | 20,300,000 | 10,600,000 | 5,100,000 | 28,000,000 | 4,100,000 | 13,200,000 | 30,900,000 | 9,700,000 | 5,600,000 | 10,600,000 | ||
total expenses | 3,018,700,000 | 2,749,400,000 | 2,854,700,000 | 2,403,500,000 | 2,409,800,000 | 2,484,000,000 | 6,758,900,000 | 2,127,900,000 | 2,144,500,000 | 2,100,300,000 | 5,494,600,000 | 1,729,000,000 | 1,690,700,000 | 1,897,600,000 | 5,327,500,000 | 1,906,800,000 | 1,711,200,000 | 1,756,600,000 | 4,493,100,000 | 1,639,600,000 | 1,412,300,000 | 1,510,900,000 | 4,858,500,000 | 1,710,400,000 | 1,552,300,000 | 1,668,800,000 | 4,766,400,000 | 1,688,200,000 | 1,556,800,000 | 1,595,400,000 | 4,293,700,000 | 1,487,800,000 | 1,416,400,000 | 3,850,500,000 | 1,387,400,000 | 1,289,600,000 | 3,749,800,000 | 1,349,100,000 | 1,242,900,000 | 1,200,400,000 | ||
earnings before income taxes | 346,900,000 | 471,400,000 | 872,700,000 | 403,300,000 | 365,600,000 | 772,700,000 | 821,000,000 | 364,100,000 | 297,400,000 | 605,800,000 | 1,012,000,000 | 315,000,000 | 352,300,000 | 537,700,000 | 743,700,000 | 231,400,000 | 222,300,000 | 408,400,000 | 661,400,000 | 209,500,000 | 171,700,000 | 356,000,000 | 511,300,000 | 114,800,000 | 105,500,000 | 321,800,000 | 389,100,000 | 90,300,000 | 103,600,000 | 242,300,000 | 281,400,000 | 96,700,000 | 147,000,000 | 262,000,000 | 94,900,000 | 137,500,000 | 187,800,000 | 105,700,000 | 128,500,000 | 30,900,000 | ||
benefit from income taxes | 73,300,000 | 105,200,000 | 163,800,000 | 89,200,000 | 80,200,000 | 160,000,000 | 138,200,000 | 80,900,000 | 61,600,000 | 119,200,000 | 67,200,000 | 98,600,000 | 20,500,000 | 14,700,000 | ||||||||||||||||||||||||||||
net earnings | 273,600,000 | 366,200,000 | 708,900,000 | 314,100,000 | 285,400,000 | 612,700,000 | 682,800,000 | 283,200,000 | 235,800,000 | 486,600,000 | 859,700,000 | 256,300,000 | 285,100,000 | 439,100,000 | 716,400,000 | 238,600,000 | 201,800,000 | 393,700,000 | 670,300,000 | 187,800,000 | 161,800,000 | 355,400,000 | 578,700,000 | 137,100,000 | 121,400,000 | 351,700,000 | 537,500,000 | 138,400,000 | 123,700,000 | 286,000,000 | 361,400,000 | 137,800,000 | 180,400,000 | 314,600,000 | 130,400,000 | 155,700,000 | 248,200,000 | 140,900,000 | 147,600,000 | 32,400,000 | ||
net earnings attributable to noncontrolling interests | 900,000 | 400,000 | 4,500,000 | 1,500,000 | 2,000,000 | 4,300,000 | -6,000,000 | 2,500,000 | 1,300,000 | 100,000 | 1,300,000 | 500,000 | 900,000 | 400,000 | 34,700,000 | 13,500,000 | 11,600,000 | 11,600,000 | 28,100,000 | 11,200,000 | 8,100,000 | 9,100,000 | 36,000,000 | 11,000,000 | 11,300,000 | 17,600,000 | 31,600,000 | 10,800,000 | 8,800,000 | 12,300,000 | 28,700,000 | 7,400,000 | 8,500,000 | 23,000,000 | 7,600,000 | 5,700,000 | 24,700,000 | 7,600,000 | 8,300,000 | 10,500,000 | ||
net earnings attributable to controlling interests | 272,700,000 | 365,800,000 | 704,400,000 | 312,600,000 | 283,400,000 | 608,400,000 | 688,800,000 | 280,700,000 | 234,500,000 | 486,500,000 | 858,400,000 | 255,800,000 | 284,200,000 | 438,700,000 | 681,700,000 | 225,100,000 | 190,200,000 | 382,100,000 | 642,200,000 | 176,600,000 | 153,700,000 | 346,300,000 | 542,700,000 | 126,100,000 | 110,100,000 | 334,100,000 | 505,900,000 | 127,600,000 | 114,900,000 | 273,700,000 | 332,700,000 | 130,400,000 | 171,900,000 | 291,600,000 | 122,800,000 | 150,000,000 | 223,500,000 | 133,300,000 | 139,300,000 | 21,900,000 | ||
basic net earnings per share | 1.06 | 1.43 | 2.76 | 1.43 | 1.3 | 2.8 | 3.21 | 1.3 | 1.09 | 2.29 | 4.09 | 1.21 | 1.35 | 2.1 | 3.38 | 1.09 | 0.94 | 1.96 | 3.37 | 0.92 | 0.81 | 1.83 | 0.17 | 0.68 | 0.59 | 1.81 | 2.77 | 0.7 | 0.63 | 1.51 | 1.85 | 0.72 | 0.96 | 1.64 | 0.69 | 0.85 | 0.19 | 0.76 | 0.82 | 0.13 | ||
diluted net earnings per share | 1.04 | 1.4 | 2.72 | 1.39 | 1.27 | 2.74 | 3.14 | 1.28 | 1.07 | 2.24 | 4 | 1.19 | 1.33 | 2.05 | 3.31 | 1.06 | 0.92 | 1.92 | 3.3 | 0.9 | 0.79 | 1.79 | 2.86 | 0.66 | 0.58 | 1.77 | 2.72 | 0.68 | 0.62 | 1.48 | 1.83 | 0.71 | 0.95 | 1.63 | 0.69 | 0.84 | 0.188 | 0.75 | 0.81 | 0.13 | ||
dividends declared per common share | 0.65 | 0.65 | 0.65 | 0.6 | 0.6 | 0.6 | 1.65 | 0.55 | 0.55 | 0.55 | 1.53 | 0.51 | 0.51 | 0.51 | 1.44 | 0.48 | 0.48 | 0.48 | 1.35 | 0.45 | 0.45 | 0.45 | 1.29 | 0.43 | 0.43 | 0.43 | 1.23 | 0.41 | 0.41 | 0.41 | 1.17 | 0.39 | 0.39 | 1.14 | 0.38 | 0.38 | 1.11 | 0.37 | 0.37 | 0.37 | ||
investment income | 25,150,000 | 100,600,000 | 75,600,000 | 66,000,000 | 98,600,000 | 37,700,000 | 23,200,000 | 18,200,000 | 62,300,000 | 20,800,000 | 18,100,000 | 17,100,000 | 56,900,000 | 19,000,000 | 16,000,000 | 18,600,000 | 6,000,000 | 24,000,000 | 19,600,000 | 18,300,000 | 52,100,000 | 18,000,000 | 15,800,000 | 13,400,000 | 41,400,000 | 14,900,000 | 13,600,000 | 39,700,000 | 13,600,000 | 12,500,000 | 41,100,000 | 13,100,000 | 12,300,000 | 13,100,000 | ||||||||
net gains on divestitures | 125,000 | 500,000 | 5,100,000 | 300,000 | 14,300,000 | -1,300,000 | 2,800,000 | 1,400,000 | 14,600,000 | 4,300,000 | 600,000 | 4,100,000 | -9,200,000 | 3,400,000 | 1,000,000 | 200,000 | 825,000 | 3,300,000 | 1,900,000 | 57,100,000 | ||||||||||||||||||||||
revenues from clean coal activities | 300,000 | 22,700,000 | 783,200,000 | 357,600,000 | 261,000,000 | 300,600,000 | 552,700,000 | 310,800,000 | 159,500,000 | 181,800,000 | 96,500,000 | 386,000,000 | 284,400,000 | 372,300,000 | 1,253,900,000 | 492,400,000 | 422,400,000 | 412,200,000 | 1,129,900,000 | 430,600,000 | 376,400,000 | 920,800,000 | 429,300,000 | 311,900,000 | 902,700,000 | 408,100,000 | 297,000,000 | 303,900,000 | ||||||||||||||
other net revenues | 125,000 | 500,000 | -100,000 | 100,000 | 75,000 | 300,000 | 100,000 | 75,000 | 300,000 | 600,000 | 1,500,000 | 200,000 | -1,300,000 | -400,000 | -1,500,000 | 32,000,000 | ||||||||||||||||||||||||||
cost of revenues from clean coal activities | 22,900,000 | 807,100,000 | 366,100,000 | 268,800,000 | 309,100,000 | 562,900,000 | 319,200,000 | 161,200,000 | 185,400,000 | 99,350,000 | 397,400,000 | 292,000,000 | 382,500,000 | 1,307,200,000 | 508,800,000 | 441,800,000 | 431,200,000 | 1,184,500,000 | 451,400,000 | 397,100,000 | 958,900,000 | 449,700,000 | 325,000,000 | 932,600,000 | 418,900,000 | 306,800,000 | 309,300,000 | |||||||||||||||
loss on extinguishment of debt | 16,200,000 | |||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 14,675,000 | 58,700,000 | 27,300,000 | -7,200,000 | -8,900,000 | 21,700,000 | 9,900,000 | 600,000 | -67,400,000 | -22,300,000 | -15,900,000 | -29,900,000 | -148,400,000 | -48,100,000 | -20,100,000 | -43,700,000 | -80,000,000 | -41,100,000 | -33,400,000 | -52,600,000 | -35,500,000 | -18,200,000 | -60,400,000 | -35,200,000 | -19,100,000 | -1,500,000 | ||||||||||||||||
other net incomees | -150,000 | -600,000 | ||||||||||||||||||||||||||||||||||||||||
other net gains | -750,000 | -3,000,000 | 100,000 | 75,000 | 300,000 | 600,000 | ||||||||||||||||||||||||||||||||||||
gains on books of business sales | 9,600,000 | 600,000 | 6,100,000 | 2,900,000 | 2,800,000 | 600,000 | 1,100,000 | 5,500,000 | 1,100,000 | 1,400,000 | 4,100,000 | 2,600,000 | 3,500,000 | 900,000 | ||||||||||||||||||||||||||||
supplemental commissions | 9,975,000 | 39,900,000 | 41,500,000 | 111,700,000 | 35,300,000 | 38,600,000 | 96,300,000 | 29,200,000 | 34,800,000 | 26,900,000 | ||||||||||||||||||||||||||||||||
contingent commissions | 3,375,000 | 13,500,000 | 29,500,000 | 90,800,000 | 16,400,000 | 25,100,000 | 79,200,000 | 14,500,000 | 22,800,000 | 44,500,000 | ||||||||||||||||||||||||||||||||
other net (losses) revenues | 200,000 | -600,000 | -900,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
