Markel Quarterly Income Statements Chart
Quarterly
|
Annual
Markel Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 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 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| operating revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earned premiums | 2,141,691,000 | 2,089,374,000 | 2,117,578,000 | 2,110,108,000 | 2,077,099,000 | 2,127,627,000 | 2,174,887,000 | 2,121,745,000 | 2,031,143,000 | 1,967,704,000 | 2,038,088,000 | 1,956,830,000 | 1,833,104,000 | 1,759,770,000 | 1,806,797,000 | 1,630,500,000 | 1,568,037,000 | 1,497,695,000 | 1,526,894,000 | 1,394,428,000 | 1,360,174,000 | 1,330,709,000 | 1,346,323,000 | 1,300,032,000 | 1,199,461,000 | 1,203,977,000 | 1,227,532,000 | 1,185,323,000 | 1,148,184,000 | 1,151,021,000 | 1,131,940,000 | 1,099,862,000 | 1,033,574,000 | 982,602,000 | 983,081,000 | 974,244,000 | 950,859,000 | 957,686,000 | 2,865,975,000 | 957,557,000 | 943,650,000 | 971,931,000 | 954,007,000 | 965,599,000 | 962,487,000 | 919,723,000 | 784,819,000 | 564,587,000 | 1,634,072,000 | 513,056,000 | 529,596,000 | 509,203,000 | 490,201,000 | 463,111,000 | 435,355,000 | 416,688,000 | 412,135,000 |
| net investment income | 230,009,000 | 237,095,000 | 243,689,000 | 235,477,000 | 223,061,000 | 218,269,000 | 213,297,000 | 192,207,000 | 169,693,000 | 159,335,000 | 172,632,000 | 107,731,000 | 93,658,000 | 72,734,000 | 90,506,000 | 91,264,000 | 96,261,000 | 96,570,000 | 97,588,000 | 90,384,000 | 95,615,000 | 88,243,000 | 112,493,000 | 113,382,000 | 111,831,000 | 114,182,000 | 114,505,000 | 106,307,000 | 105,387,000 | 108,016,000 | 101,553,000 | 104,489,000 | 99,299,000 | 100,368,000 | 93,793,000 | 93,147,000 | 94,996,000 | 91,294,000 | 262,627,000 | 90,586,000 | 92,875,000 | 93,250,000 | 91,096,000 | 92,169,000 | 88,585,000 | 86,192,000 | 77,979,000 | 64,617,000 | 218,505,000 | 63,602,000 | 79,794,000 | 62,199,000 | 64,253,000 | 70,099,000 | 68,652,000 | 64,384,000 | 68,402,000 |
| net investment gains | 580,223,000 | -149,071,000 | 117,425,000 | 917,530,000 | -130,017,000 | 902,281,000 | 932,881,000 | -265,917,000 | 484,527,000 | 372,563,000 | 598,792,000 | -281,483,000 | -1,554,643,000 | -358,399,000 | 802,743,000 | -25,833,000 | 674,753,000 | 526,871,000 | 848,875,000 | 539,302,000 | 911,243,000 | -1,681,441,000 | 531,734,000 | 32,144,000 | 425,653,000 | 612,191,000 | -845,922,000 | 426,075,000 | 105,249,000 | -122,998,000 | |||||||||||||||||||||||||||
| products revenues | 846,925,000 | 561,124,000 | 575,323,000 | 612,277,000 | 847,219,000 | 600,840,000 | 580,721,000 | 601,524,000 | 784,882,000 | 577,926,000 | 581,985,000 | 586,531,000 | 776,959,000 | 481,621,000 | 384,976,000 | 405,711,000 | 592,601,000 | 328,832,000 | 321,734,000 | 342,039,000 | 423,581,000 | 352,161,000 | 372,408,000 | 386,708,000 | 501,676,000 | 348,794,000 | |||||||||||||||||||||||||||||||
| services and other revenues | 803,918,000 | 660,583,000 | 786,986,000 | 735,872,000 | 684,481,000 | 617,638,000 | 740,733,000 | 725,627,000 | 672,291,000 | 565,861,000 | 819,250,000 | 696,536,000 | 643,129,000 | 650,510,000 | 673,083,000 | 585,712,000 | 569,120,000 | 450,226,000 | 560,559,000 | 545,582,000 | 341,402,000 | 245,994,000 | 218,571,000 | 200,792,000 | 200,495,000 | 193,344,000 | |||||||||||||||||||||||||||||||
| total operating revenues | 4,602,766,000 | 3,399,105,000 | 3,841,001,000 | 4,611,264,000 | 3,701,843,000 | 4,466,655,000 | 4,642,519,000 | 3,375,186,000 | 4,142,536,000 | 3,643,389,000 | 4,210,747,000 | 3,066,145,000 | 1,792,207,000 | 2,606,236,000 | 3,758,105,000 | 2,687,354,000 | 3,500,772,000 | 2,900,194,000 | 3,355,650,000 | 2,911,735,000 | 3,132,015,000 | 335,666,000 | 2,581,529,000 | 2,033,058,000 | 2,439,116,000 | 2,472,488,000 | 1,042,852,000 | 2,235,949,000 | 1,987,013,000 | 1,575,471,000 | 1,662,267,000 | 1,506,148,000 | 1,481,493,000 | 1,411,751,000 | 1,428,625,000 | 1,431,282,000 | 1,375,937,000 | 1,376,182,000 | 4,065,378,000 | 1,304,605,000 | 1,302,154,000 | 1,335,755,000 | 1,299,286,000 | 1,258,971,000 | 1,279,785,000 | 1,191,665,000 | 1,031,769,000 | 819,864,000 | 2,306,865,000 | 693,247,000 | 733,135,000 | 676,088,000 | 647,168,000 | 621,594,000 | 561,354,000 | 515,414,000 | 536,719,000 |
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| losses and loss adjustment expenses | 1,288,034,000 | 1,254,665,000 | 1,241,815,000 | 1,290,612,000 | 1,232,575,000 | 1,287,747,000 | 1,556,794,000 | 1,404,325,000 | 1,187,876,000 | 1,173,014,000 | 1,229,094,000 | 1,185,313,000 | 1,058,810,000 | 972,372,000 | 938,091,000 | 948,241,000 | 814,955,000 | 879,918,000 | 814,150,000 | 863,247,000 | 713,216,000 | 1,076,348,000 | 773,190,000 | 752,134,000 | 678,120,000 | 687,746,000 | 869,573,000 | 736,846,000 | 599,178,000 | 615,118,000 | 655,632,000 | 1,075,432,000 | 522,978,000 | 611,719,000 | 485,819,000 | 579,405,000 | 511,556,000 | 473,964,000 | 1,402,551,000 | 536,194,000 | 446,995,000 | 478,792,000 | 570,966,000 | 610,406,000 | 552,599,000 | 533,372,000 | 442,406,000 | 287,896,000 | 932,974,000 | 221,094,000 | 288,521,000 | 306,632,000 | 306,683,000 | 314,328,000 | 224,840,000 | 251,235,000 | 260,170,000 |
| underwriting, acquisition and insurance expenses | 774,211,000 | 747,438,000 | 784,786,000 | 743,556,000 | 710,295,000 | 738,752,000 | 769,013,000 | 698,129,000 | 697,887,000 | 675,705,000 | 672,477,000 | 643,272,000 | 609,469,000 | 590,365,000 | 648,876,000 | 569,756,000 | 548,364,000 | 526,743,000 | 540,278,000 | 492,824,000 | 489,362,000 | 495,163,000 | 485,346,000 | 475,219,000 | 462,316,000 | 455,212,000 | 459,590,000 | 441,961,000 | 451,570,000 | 424,390,000 | 418,239,000 | 395,909,000 | 400,035,000 | 373,231,000 | 385,801,000 | 372,521,000 | 375,580,000 | 364,688,000 | 1,075,428,000 | 379,652,000 | 340,685,000 | 388,897,000 | 350,493,000 | 365,987,000 | 368,418,000 | 352,126,000 | 363,095,000 | 228,673,000 | 704,688,000 | 224,784,000 | 238,697,000 | 202,316,000 | 196,845,000 | 202,350,000 | 181,640,000 | 179,106,000 | 156,668,000 |
| products expenses | 707,381,000 | 499,908,000 | 505,289,000 | 549,990,000 | 693,693,000 | 523,247,000 | 507,884,000 | 545,567,000 | 651,469,000 | 515,756,000 | 515,369,000 | 580,830,000 | 697,718,000 | 447,819,000 | 371,371,000 | 374,407,000 | 502,202,000 | 296,526,000 | 281,234,000 | 296,371,000 | 364,483,000 | 314,071,000 | 356,277,000 | 354,404,000 | 425,138,000 | 319,426,000 | |||||||||||||||||||||||||||||||
| services and other incomes | 674,587,000 | 567,628,000 | 667,150,000 | 609,321,000 | 611,063,000 | 536,838,000 | 632,523,000 | 606,810,000 | 590,817,000 | 480,619,000 | 614,432,000 | 540,569,000 | 559,858,000 | 591,776,000 | 580,593,000 | 513,994,000 | 516,251,000 | 412,097,000 | 536,387,000 | 522,237,000 | 284,940,000 | 217,556,000 | 176,919,000 | 153,358,000 | 170,796,000 | 174,606,000 | |||||||||||||||||||||||||||||||
| amortization of acquired intangible assets | 51,213,000 | 46,942,000 | 46,491,000 | 46,459,000 | 44,237,000 | 44,285,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 3,495,426,000 | 3,116,581,000 | 3,245,531,000 | 3,239,938,000 | 3,291,863,000 | 3,130,869,000 | 3,510,461,000 | 3,302,376,000 | 3,172,472,000 | 2,889,493,000 | 3,155,160,000 | 2,993,402,000 | 2,971,378,000 | 2,648,381,000 | 2,580,920,000 | 2,445,666,000 | 2,421,501,000 | 2,154,837,000 | 2,211,088,000 | 2,219,343,000 | 1,889,755,000 | 2,140,996,000 | 1,827,707,000 | 1,770,810,000 | 1,772,670,000 | 1,677,658,000 | 1,974,989,000 | 1,680,344,000 | 1,675,732,000 | 1,470,461,000 | 1,483,175,000 | 1,834,282,000 | 1,240,151,000 | 1,284,305,000 | 1,216,207,000 | 1,278,649,000 | 1,182,249,000 | 1,131,005,000 | 3,334,546,000 | 1,175,031,000 | 1,033,321,000 | 1,140,892,000 | 1,166,157,000 | 1,174,823,000 | 1,142,371,000 | 1,068,912,000 | 957,552,000 | 678,501,000 | 2,043,388,000 | 551,912,000 | 636,426,000 | 585,273,000 | 588,556,000 | 591,181,000 | 451,457,000 | 467,166,000 | 456,193,000 |
| operating income | 1,107,340,000 | 282,524,000 | 595,470,000 | 1,371,326,000 | 409,980,000 | 1,335,786,000 | 1,132,058,000 | 72,810,000 | 970,064,000 | 753,896,000 | 1,055,587,000 | 72,743,000 | -1,179,171,000 | -42,145,000 | 1,177,185,000 | 241,688,000 | 1,079,271,000 | 745,357,000 | 1,144,562,000 | 692,392,000 | 1,242,260,000 | -1,805,330,000 | 753,822,000 | 262,248,000 | 666,446,000 | 794,830,000 | -932,137,000 | 555,605,000 | 311,281,000 | 105,010,000 | 179,092,000 | -328,134,000 | 241,342,000 | 127,446,000 | 212,418,000 | 152,633,000 | 193,688,000 | 245,177,000 | 730,832,000 | 129,574,000 | 268,833,000 | 194,863,000 | 133,129,000 | 84,148,000 | 137,414,000 | 122,753,000 | 74,217,000 | 141,363,000 | 263,477,000 | 141,335,000 | 96,709,000 | 90,815,000 | 58,612,000 | 30,413,000 | 109,897,000 | 48,248,000 | 80,526,000 |
| yoy | 170.10% | -78.85% | -47.40% | 1783.43% | -57.74% | 77.18% | 7.24% | 0.09% | -182.27% | -1888.81% | -10.33% | -69.90% | -209.26% | -105.65% | 2.85% | -65.09% | -13.12% | -141.29% | 51.83% | 164.02% | 86.40% | -327.13% | -180.87% | -52.80% | 114.10% | 656.91% | -620.48% | -269.32% | 28.98% | -17.60% | -15.69% | -314.98% | 24.60% | -48.02% | -70.93% | 17.80% | -27.95% | 25.82% | 448.97% | 53.98% | 95.64% | 58.74% | 79.38% | -40.47% | -47.85% | -13.15% | -23.26% | 55.66% | 349.53% | 364.72% | -12.00% | 88.23% | -27.21% | ||||
| qoq | 291.95% | -52.55% | -56.58% | 234.49% | -69.31% | 18.00% | 1454.81% | -92.49% | 28.67% | -28.58% | 1351.12% | -106.17% | 2697.89% | -103.58% | 387.07% | -77.61% | 44.80% | -34.88% | 65.31% | -44.26% | -168.81% | -339.49% | 187.45% | -60.65% | -16.15% | -185.27% | -267.77% | 78.49% | 196.43% | -41.37% | -154.58% | -235.96% | 89.37% | -40.00% | 39.17% | -21.20% | -21.00% | -66.45% | 464.03% | -51.80% | 37.96% | 46.37% | 58.21% | -38.76% | 11.94% | 65.40% | -47.50% | -46.35% | 86.42% | 46.14% | 6.49% | 54.94% | 92.72% | -72.33% | 127.78% | -40.08% | |
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -53,076,000 | -52,140,000 | -52,794,000 | -53,361,000 | -52,597,000 | -45,548,000 | -43,865,000 | -44,553,000 | -47,221,000 | -49,438,000 | -48,972,000 | -47,348,000 | -50,050,000 | -49,692,000 | -48,167,000 | -46,455,000 | -46,568,000 | -42,389,000 | -44,381,000 | -42,744,000 | -45,427,000 | -45,030,000 | -300,709,000 | 47,465,000 | 41,267,000 | 40,290,000 | 39,490,000 | 37,961,000 | 36,702,000 | 40,059,000 | 35,438,000 | 31,814,000 | 31,797,000 | 33,402,000 | 32,206,000 | 33,152,000 | 33,697,000 | 30,841,000 | 89,013,000 | 29,288,000 | 29,312,000 | 28,306,000 | 29,648,000 | 29,789,000 | 31,250,000 | 30,619,000 | 28,561,000 | 23,574,000 | 70,553,000 | 22,209,000 | 22,167,000 | 23,656,000 | 21,898,000 | 18,962,000 | 18,598,000 | 18,334,000 | 17,959,000 |
| foreign exchange gains | -191,909,000 | -72,633,000 | -12,850,250 | -111,612,000 | 8,711,000 | 51,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | 862,355,000 | 157,751,000 | 723,515,000 | 1,206,353,000 | 366,094,000 | 1,341,738,000 | 1,006,806,000 | 67,503,000 | 907,867,000 | 671,530,000 | 901,468,000 | 140,525,000 | -1,122,489,000 | -68,343,000 | 1,139,612,000 | 244,083,000 | 1,020,446,000 | 728,052,000 | 1,013,064,000 | 584,071,000 | 1,175,373,000 | -1,772,059,000 | 641,010,000 | 261,928,000 | 650,194,000 | 732,676,000 | -930,456,000 | 519,027,000 | 360,737,000 | 42,837,000 | 143,654,000 | -359,948,000 | 209,545,000 | 94,044,000 | 180,212,000 | 119,481,000 | 115,891,000 | 214,336,000 | 641,819,000 | 100,286,000 | 239,521,000 | 166,557,000 | 103,481,000 | 54,359,000 | 106,164,000 | 92,134,000 | 45,656,000 | 117,789,000 | 192,924,000 | 119,126,000 | 74,542,000 | 67,159,000 | 36,714,000 | 11,451,000 | 91,299,000 | 29,914,000 | 62,567,000 |
| income tax expense | -185,170,000 | -28,404,000 | -157,052,750 | -259,411,000 | -76,244,000 | -292,556,000 | -264,560,000 | -54,415,000 | -165,635,000 | -130,028,000 | 89,212,250 | 57,975,000 | 143,711,000 | 155,163,000 | 81,150,000 | 108,431,000 | 58,118,000 | 23,004,000 | 47,509,000 | 36,060,000 | 35,218,000 | 50,690,000 | 145,130,000 | 7,833,000 | 45,515,000 | 48,335,000 | 26,657,000 | 13,218,000 | 7,225,000 | 25,167,000 | 16,980,000 | 28,526,000 | 25,444,000 | 28,358,000 | 16,829,000 | 12,490,000 | 5,065,000 | 1,590,000 | 8,997,000 | 19,361,000 | |||||||||||||||||
| net income | 677,185,000 | 129,347,000 | 561,432,000 | 946,942,000 | 289,850,000 | 1,049,182,000 | 794,093,000 | 53,268,000 | 715,930,000 | 537,799,000 | 709,568,000 | 122,530,000 | -883,387,000 | -49,914,000 | 875,052,000 | 189,668,000 | 803,334,000 | 579,681,000 | 847,429,000 | 454,043,000 | 931,671,000 | -1,401,376,000 | 511,513,000 | 203,953,000 | 506,483,000 | 577,513,000 | -753,374,000 | 409,028,000 | 279,587,000 | -65,594,000 | 439,326,000 | -261,035,000 | 151,427,000 | 71,040,000 | 132,703,000 | 83,421,000 | 80,673,000 | 163,646,000 | 496,689,000 | 92,453,000 | 194,006,000 | 118,222,000 | 76,824,000 | 41,141,000 | 98,939,000 | 66,967,000 | 28,676,000 | 89,263,000 | 167,480,000 | 90,768,000 | 57,713,000 | 54,669,000 | 31,649,000 | 9,861,000 | 63,157,000 | 20,917,000 | 43,206,000 |
| yoy | 133.63% | -87.67% | -29.30% | 1677.69% | -59.51% | 95.09% | 11.91% | -56.53% | -181.04% | -1177.45% | -18.91% | -35.40% | -209.97% | -108.61% | 3.26% | -58.23% | -13.77% | -141.37% | 65.67% | 122.62% | 83.95% | -342.66% | -167.90% | -50.14% | 81.15% | -980.44% | -271.48% | -256.69% | 84.63% | -192.33% | 231.06% | -412.91% | 87.70% | -56.59% | -73.28% | -9.77% | -58.42% | 38.42% | 546.53% | 124.72% | 96.09% | 76.54% | 167.90% | -53.91% | -40.92% | -26.22% | -50.31% | 63.28% | 429.18% | 820.47% | -8.62% | 161.36% | -26.75% | ||||
| qoq | 423.54% | -76.96% | -40.71% | 226.70% | -72.37% | 32.12% | 1390.75% | -92.56% | 33.12% | -24.21% | 479.10% | -113.87% | 1669.82% | -105.70% | 361.36% | -76.39% | 38.58% | -31.60% | 86.64% | -51.27% | -166.48% | -373.97% | 150.80% | -59.73% | -12.30% | -176.66% | -284.19% | 46.30% | -526.24% | -114.93% | -268.30% | -272.38% | 113.16% | -46.47% | 59.08% | 3.41% | -50.70% | -67.05% | 437.23% | -52.35% | 64.10% | 53.89% | 86.73% | -58.42% | 47.74% | 133.53% | -67.87% | -46.70% | 84.51% | 57.27% | 5.57% | 72.74% | 220.95% | -84.39% | 201.94% | -51.59% | |
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interests | -20,037,000 | -7,633,000 | -12,254,000 | -41,983,000 | -22,149,000 | -23,998,000 | -24,787,000 | -10,677,000 | -20,419,000 | -49,147,000 | -19,858,000 | -57,161,000 | -32,972,000 | -2,929,000 | -3,923,000 | -1,598,000 | -11,224,000 | -5,987,000 | -9,903,000 | -4,387,000 | 2,146,750 | -1,684,000 | 9,185,000 | 1,086,000 | -1,831,000 | -410,000 | 1,356,000 | -1,288,000 | 4,445,000 | -1,894,000 | 1,767,000 | 1,171,000 | -23,000 | -375,000 | 1,876,000 | 3,276,000 | 5,286,000 | 1,084,000 | 3,014,000 | 627,000 | 1,021,000 | 1,073,000 | 175,000 | 1,368,000 | 920,000 | 361,000 | 3,782,000 | 1,081,000 | 460,000 | 1,405,000 | 1,335,000 | 1,589,000 | -93,000 | ||||
| net income to shareholders | 657,148,000 | 121,714,000 | 549,178,000 | 904,959,000 | 267,701,000 | 1,025,184,000 | 769,306,000 | 42,591,000 | 695,511,000 | 488,652,000 | 689,710,000 | 65,369,000 | -916,359,000 | -52,843,000 | 871,129,000 | 188,070,000 | 792,110,000 | 573,694,000 | 847,299,000 | 452,726,000 | 921,768,000 | -1,405,763,000 | 511,104,000 | 205,637,000 | 497,298,000 | 576,427,000 | -751,543,000 | 409,438,000 | 278,231,000 | -64,306,000 | 434,881,000 | -259,141,000 | 149,660,000 | 69,869,000 | 132,726,000 | 83,796,000 | 78,797,000 | 160,370,000 | 491,403,000 | 91,369,000 | 190,992,000 | 117,595,000 | 75,803,000 | 40,068,000 | 98,764,000 | 65,599,000 | 27,756,000 | 88,902,000 | 163,698,000 | 89,687,000 | 57,253,000 | 53,264,000 | 30,314,000 | 8,272,000 | 63,250,000 | 20,831,000 | 42,569,000 |
| preferred stock dividends and redemption premiums | -26,109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income to common shareholders | 631,039,000 | 121,714,000 | 531,178,000 | 904,959,000 | 249,701,000 | 1,025,184,000 | 751,306,000 | 42,591,000 | 677,511,000 | 488,652,000 | 671,710,000 | 65,369,000 | -934,359,000 | -52,843,000 | 853,129,000 | 188,070,000 | 774,110,000 | 573,694,000 | 828,899,000 | 452,726,000 | 921,768,000 | ||||||||||||||||||||||||||||||||||||
| other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net unrealized losses on available-for-sale investments, net of taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net holding gains arising during the period | 197,533,000 | 216,206,000 | -413,888,000 | 434,310,000 | -40,299,000 | -128,425,000 | -134,991,000 | 161,206,000 | -362,392,000 | -85,636,000 | -104,238,000 | 55,935,000 | -214,376,000 | 54,672,000 | 64,449,000 | 172,661,000 | 64,377,000 | -29,988,000 | 48,315,000 | 128,467,000 | 152,331,000 | 64,744,000 | -91,002,000 | -98,145,000 | -116,922,000 | 209,543,000 | 227,447,000 | 190,069,000 | 160,280,000 | -135,733,000 | 23,098,000 | 149,406,000 | 238,890,000 | -10,028,000 | -230,142,000 | 121,022,000 | 339,639,000 | -7,532,000 | 208,332,000 | 118,072,000 | 84,564,000 | -158,690,000 | 181,599,000 | 274,454,000 | -8,029,000 | 153,455,000 | -90,330,000 | 64,403,000 | 20,321,000 | 167,638,000 | -49,927,000 | 97,441,000 | |||||
| reclassification adjustments for net incomees in net income | 4,979,000 | 2,171,000 | 4,351,500 | 254,000 | 11,429,000 | 5,723,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net unrealized losses on available-for-sale investments, net of taxes | 202,512,000 | 218,377,000 | 70,748,000 | 434,564,000 | -28,870,000 | -122,702,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| change in discount rate for life and annuity benefits, net of taxes | -1,664,000 | 7,378,000 | 2,159,000 | -14,298,000 | 5,973,000 | 6,418,000 | -31,124,000 | 14,609,000 | 3,224,000 | -9,052,000 | |||||||||||||||||||||||||||||||||||||||||||||||
| change in foreign currency translation adjustments, net of taxes | 9,535,000 | 155,000 | -7,071,000 | 4,236,000 | -455,000 | -475,000 | 1,951,000 | -187,000 | 361,000 | 2,579,000 | 5,136,000 | -8,872,000 | -4,275,000 | -1,248,000 | 117,000 | -4,437,000 | 4,915,000 | -808,000 | 38,230,000 | 5,756,000 | -1,405,000 | -12,734,000 | 6,360,000 | -4,606,000 | -3,749,000 | 2,377,000 | 3,473,000 | -14,471,000 | -10,450,000 | 4,953,000 | -9,321,000 | 16,263,000 | 1,962,000 | 1,545,000 | -5,563,000 | -8,349,000 | -8,121,000 | 10,329,000 | -39,663,000 | 10,385,000 | -21,814,000 | -12,602,000 | -27,223,000 | 6,671,000 | -212,000 | 1,709,000 | -10,459,000 | -1,181,000 | 4,696,000 | -3,162,000 | 2,823,000 | -8,133,000 | 156,000 | 2,439,000 | |||
| change in net actuarial pension loss, net of taxes | 21,000 | 19,000 | -5,006,000 | 21,000 | 19,000 | 20,000 | 18,000 | 20,000 | 18,000 | 18,000 | 22,922,000 | 303,000 | 373,000 | 1,132,000 | 6,558,000 | 586,000 | 654,000 | 592,000 | -8,420,000 | 538,000 | 884,000 | 2,704,000 | 462,000 | 515,000 | 1,361,000 | 600,000 | 509,000 | 568,000 | 664,000 | 3,868,000 | 773,000 | 902,000 | 716,000 | -20,347,000 | 390,000 | 394,000 | 463,000 | -821,000 | 469,000 | 463,000 | -15,714,000 | 320,000 | 325,000 | 2,919,000 | 410,000 | 366,000 | 370,000 | 6,182,000 | 482,000 | 483,000 | 379,000 | 355,000 | 346,000 | 350,000 | 336,000 | 350,000 | |
| total other comprehensive income | 210,404,000 | 225,929,000 | -423,205,000 | 424,523,000 | -23,333,000 | -116,739,000 | -130,983,000 | 157,745,000 | -365,033,000 | -81,777,000 | -107,865,000 | 57,561,000 | -214,680,000 | 84,656,000 | 67,381,000 | 170,755,000 | 52,830,000 | -22,832,000 | 44,374,000 | 126,036,000 | 155,823,000 | 71,170,000 | -94,391,000 | -113,918,000 | -110,491,000 | 194,392,000 | 239,276,000 | 192,711,000 | 153,372,000 | -161,788,000 | 5,364,000 | 131,156,000 | 236,632,000 | -125,802,000 | -224,320,000 | 90,785,000 | 300,969,000 | -39,302,000 | 210,525,000 | 107,714,000 | 78,810,000 | -176,810,000 | 168,782,000 | 266,730,000 | -16,318,000 | 148,692,000 | -105,890,000 | 65,731,000 | 16,466,000 | 162,078,000 | -54,779,000 | 92,201,000 | |||||
| comprehensive income | 887,589,000 | 355,276,000 | 138,227,000 | 1,371,465,000 | 266,517,000 | 932,443,000 | 1,206,688,000 | -96,751,000 | 584,947,000 | 695,544,000 | 889,028,000 | -310,377,000 | -1,248,420,000 | -526,111,000 | 793,275,000 | 81,803,000 | 860,895,000 | 365,001,000 | 932,085,000 | 521,424,000 | 1,102,426,000 | -1,348,546,000 | 488,681,000 | 248,327,000 | 632,519,000 | 733,336,000 | -682,204,000 | 314,637,000 | 165,669,000 | -176,085,000 | 633,718,000 | -21,759,000 | 344,138,000 | 224,412,000 | -29,085,000 | 88,785,000 | 211,829,000 | 400,278,000 | 370,887,000 | -131,867,000 | 284,791,000 | 419,191,000 | 37,522,000 | 251,666,000 | 206,653,000 | 145,777,000 | -148,134,000 | 258,045,000 | 434,210,000 | 74,450,000 | 206,405,000 | -51,221,000 | 97,380,000 | 26,327,000 | 225,235,000 | -33,862,000 | 135,407,000 |
| comprehensive income attributable to noncontrolling interests | -20,078,000 | -7,606,000 | -12,276,000 | -42,007,000 | -22,161,000 | -24,058,000 | -24,758,000 | -10,749,000 | -20,398,000 | -49,179,000 | -19,941,000 | -57,051,000 | -33,029,000 | -2,916,000 | -3,918,000 | -1,567,000 | -11,241,000 | -6,004,000 | -10,033,000 | -4,263,000 | 2,134,500 | -1,742,000 | 9,189,000 | 1,091,000 | -1,831,000 | -469,000 | 1,333,000 | -1,246,000 | 4,471,000 | -1,890,000 | 1,781,000 | 1,173,000 | -35,000 | -376,000 | 1,887,000 | 3,284,000 | 5,239,000 | 1,058,000 | 2,984,000 | 620,000 | 1,020,000 | 1,078,000 | 203,000 | 1,368,000 | 920,000 | 361,000 | 3,824,000 | 1,034,000 | 460,000 | 1,405,000 | 1,335,000 | 1,589,000 | -93,000 | ||||
| comprehensive income to shareholders | 867,511,000 | 347,670,000 | 125,951,000 | 1,329,458,000 | 244,356,000 | 908,385,000 | 1,181,930,000 | -107,500,000 | 564,549,000 | 646,365,000 | 869,087,000 | -367,428,000 | -1,281,449,000 | -529,027,000 | 789,357,000 | 80,236,000 | 849,654,000 | 358,997,000 | 931,961,000 | 520,089,000 | 1,092,393,000 | -1,352,809,000 | 488,244,000 | 250,069,000 | 623,330,000 | 732,245,000 | -680,373,000 | 315,106,000 | 164,336,000 | -174,839,000 | 629,247,000 | -19,869,000 | 342,357,000 | 223,239,000 | -29,050,000 | 89,161,000 | 209,942,000 | 396,994,000 | 365,648,000 | -132,925,000 | 281,807,000 | 418,571,000 | 36,502,000 | 250,588,000 | 206,450,000 | 144,409,000 | -149,054,000 | 257,684,000 | 430,386,000 | 73,416,000 | 205,945,000 | -52,626,000 | 96,045,000 | 24,738,000 | 225,328,000 | -33,903,000 | 134,539,000 |
| net income per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 49,800 | 12,110 | 38,980 | 66,400 | 18,660 | 75,560 | 56,460 | 3,150 | 50,200 | 37,330 | 48,740 | 3,510 | -69,190 | -6,580 | 62,530 | 15,120 | 57,120 | 42,090 | 59,430 | 31,070 | 65,810 | -100.6 | 36.33 | 13.97 | 36.1 | 42.81 | -53.84 | 28.56 | 20.01 | -4.25 | 30.41 | -18.82 | 10.34 | 3.91 | 9.14 | 5.62 | 5.44 | 11.21 | 35.23 | 6.76 | 13.57 | 8.1 | 5.33 | 2.67 | 7.19 | 4.69 | 2.24 | 9.53 | 17.52 | 8.44 | 5.94 | 5.5 | 3.12 | 0.85 | 6.49 | 2.13 | 4.34 |
| diluted | 49,670 | 12,080 | 38,900 | 66,250 | 18,620 | 75,430 | 56,290 | 3,140 | 50,090 | 37,260 | 48,740 | 3,500 | -69,190 | -6,580 | 62,310 | 15,090 | 57,020 | 42,020 | 59,390 | 31,030 | 65,750 | -100.6 | 36.23 | 13.95 | 36.07 | 42.76 | -53.76 | 28.5 | 19.97 | -4.25 | 30.33 | -18.82 | 10.31 | 3.9 | 9.11 | 5.6 | 5.41 | 11.15 | 35.02 | 6.72 | 13.49 | 8.06 | 5.3 | 2.66 | 7.15 | 4.67 | 2.24 | 9.5 | 17.47 | 8.42 | 5.92 | 5.48 | 3.11 | 0.85 | 6.48 | 2.12 | 4.33 |
| preferred stock dividends | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of intangible assets | 44,247,000 | 47,545,000 | 44,423,000 | 44,399,000 | 43,788,000 | 43,418,000 | 45,523,000 | 46,049,000 | 41,989,000 | 39,268,000 | 39,729,000 | 39,553,000 | 39,039,000 | 44,664,000 | 37,754,000 | 37,858,000 | 35,975,000 | 35,695,000 | 36,300,000 | 40,668,000 | 29,671,000 | 27,795,000 | 29,641,000 | 28,823,000 | 27,308,000 | 18,654,000 | 18,026,000 | 16,770,000 | 17,059,000 | 17,010,000 | 17,204,000 | 17,260,000 | 51,998,000 | 16,949,000 | 14,640,000 | 16,635,000 | 13,505,000 | 13,488,000 | 17,468,000 | 16,848,000 | 11,292,000 | 9,615,000 | 25,197,000 | 8,315,000 | 8,804,000 | 6,023,000 | 5,555,000 | 6,008,000 | 3,903,000 | 3,856,000 | 3,958,000 | ||||||
| net foreign exchange gains | -81,387,000 | 39,246,000 | -14,976,000 | -32,928,000 | -105,147,000 | 115,130,000 | 106,732,000 | 23,494,000 | 10,594,000 | 48,850,000 | -12,257,000 | 25,084,000 | -87,117,000 | -65,577,000 | -21,460,000 | 78,301,000 | 54,736,000 | -53,850,000 | -25,015,000 | -16,356,750 | -1,383,000 | -86,158,000 | |||||||||||||||||||||||||||||||||||
| income tax benefit | -212,713,000 | -14,235,000 | -191,937,000 | -133,731,000 | -191,900,000 | -17,995,000 | 239,102,000 | 18,429,000 | -217,112,000 | -148,371,000 | -243,702,000 | 370,683,000 | -177,082,000 | 109,999,000 | -295,672,000 | -98,913,000 | 28,142,000 | ||||||||||||||||||||||||||||||||||||||||
| other comprehensive loss | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net unrealized gains on available-for-sale investments, net of taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net holding losses arising during the period | -40,278,750 | -187,330,000 | -315,959,750 | -424,929,000 | -476,518,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| reclassification adjustments for net incomees included in net income | 6,567,000 | 22,869,000 | 405,000 | 2,994,000 | 190,000 | 203,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| change in net unrealized gains on available-for-sale investments, net of taxes | 441,750,000 | -164,461,000 | -134,586,000 | 164,200,000 | 151,402,000 | -424,338,000 | -361,131,000 | -476,081,000 | -88,452,000 | -104,014,000 | 51,992,000 | -214,464,000 | 54,846,000 | 61,087,000 | 171,276,000 | 65,564,000 | -31,896,000 | 48,518,000 | 129,270,000 | 152,085,000 | 67,097,000 | -80,429,000 | -104,036,000 | -116,108,000 | |||||||||||||||||||||||||||||||||
| total other comprehensive loss | -30,814,250 | -150,019,000 | -318,534,250 | -432,907,000 | -476,197,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| reclassification adjustments for net gains included in net income | 42,617,000 | 591,000 | 1,261,000 | 437,000 | -2,816,000 | 224,000 | -3,943,000 | -88,000 | 174,000 | -3,362,000 | -1,385,000 | 1,187,000 | 803,000 | -246,000 | 2,353,000 | 10,573,000 | -5,891,000 | 814,000 | -9,698,000 | -5,207,000 | -222,000 | -9,169,000 | -220,000 | -9,758,000 | -10,567,000 | -12,983,000 | -75,498,000 | -4,984,000 | -9,053,000 | -10,409,000 | -4,990,000 | -4,818,000 | -12,964,000 | -7,654,000 | -7,957,000 | -12,255,000 | -18,312,000 | -5,739,000 | -7,931,000 | -7,995,000 | -827,000 | -6,464,000 | -5,744,000 | -3,099,000 | -10,540,000 | ||||||||||||
| net realized investment gains | 2,965,250 | 4,935,000 | -2,812,000 | 9,738,000 | 191,000 | 150,000 | -67,000 | 681,000 | -3,788,000 | -40,007,000 | 17,627,000 | 20,865,000 | -689,000 | 27,416,000 | 17,241,000 | 21,179,000 | 100,375,000 | 6,105,000 | 5,571,000 | 17,291,000 | 4,195,000 | 7,120,000 | 22,451,000 | 11,238,000 | 11,546,000 | 17,917,000 | 23,377,000 | 8,216,000 | 11,909,000 | 12,839,000 | 1,344,000 | 11,240,000 | 8,782,000 | -2,429,000 | 15,743,000 | ||||||||||||||||||||||
| change in fair value of equity securities | -60,689,250 | 534,367,000 | 914,055,000 | -1,691,179,000 | 533,980,000 | 31,994,000 | 425,720,000 | 611,510,000 | -843,032,000 | 426,571,000 | 112,891,000 | -122,052,000 | |||||||||||||||||||||||||||||||||||||||||||||
| loss on early extinguishment of debt | -24,291,000 | 6,705,000 | 44,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interests | -130,000 | -1,317,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| comprehensive (income) loss attributable to noncontrolling interests | -124,000 | -1,335,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 49,800 | 12,110 | 38,980 | 66,400 | 18,660 | 75,560 | 56,460 | 3,150 | 50,200 | 37,330 | 48,740 | 3,510 | -69,190 | -6,580 | 62,530 | 15,120 | 57,120 | 42,090 | 59,430 | 31,070 | 65,810 | -100.6 | 36.33 | 13.97 | 36.1 | 42.81 | -53.84 | 28.56 | 20.01 | -4.25 | 30.41 | -18.82 | 10.34 | 3.91 | 9.14 | 5.62 | 5.44 | 11.21 | 35.23 | 6.76 | 13.57 | 8.1 | 5.33 | 2.67 | 7.19 | 4.69 | 2.24 | 9.53 | 17.52 | 8.44 | 5.94 | 5.5 | 3.12 | 0.85 | 6.49 | 2.13 | 4.34 |
| diluted | 49,670 | 12,080 | 38,900 | 66,250 | 18,620 | 75,430 | 56,290 | 3,140 | 50,090 | 37,260 | 48,740 | 3,500 | -69,190 | -6,580 | 62,310 | 15,090 | 57,020 | 42,020 | 59,390 | 31,030 | 65,750 | -100.6 | 36.23 | 13.95 | 36.07 | 42.76 | -53.76 | 28.5 | 19.97 | -4.25 | 30.33 | -18.82 | 10.31 | 3.9 | 9.11 | 5.6 | 5.41 | 11.15 | 35.02 | 6.72 | 13.49 | 8.06 | 5.3 | 2.66 | 7.15 | 4.67 | 2.24 | 9.5 | 17.47 | 8.42 | 5.92 | 5.48 | 3.11 | 0.85 | 6.48 | 2.12 | 4.33 |
| net investment gains: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of goodwill and intangible assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net foreign exchange losses | 21,864,000 | 22,114,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other-than-temporary impairment losses | -328,000 | -3,444,000 | -604,000 | -3,213,000 | -6,275,000 | -3,675,000 | -8,405,000 | -5,092,000 | -926,000 | -2,851,000 | -1,007,000 | -117,000 | -4,589,000 | -11,086,000 | -992,000 | -9,846,000 | -1,707,000 | 0 | 0 | -3,916,000 | -1,785,000 | ||||||||||||||||||||||||||||||||||||
| net realized investment gains, excluding other-than-temporary impairment losses | -2,890,000 | -496,000 | -7,642,000 | -946,000 | -3,460,000 | -36,563,000 | 18,231,000 | 24,078,000 | 5,586,000 | 27,416,000 | 20,916,000 | 29,584,000 | 144,856,000 | 6,105,000 | 10,663,000 | 18,217,000 | 7,046,000 | 8,127,000 | 22,568,000 | 11,238,000 | 16,135,000 | 34,463,000 | 9,208,000 | 22,823,000 | 6,219,000 | 11,240,000 | 8,782,000 | 1,484,000 | 18,094,000 | ||||||||||||||||||||||||||||
| other revenues | 396,467,250 | 518,244,000 | 628,193,000 | 439,432,000 | 432,562,000 | 341,804,000 | 330,993,000 | 307,916,000 | 352,440,000 | 336,475,000 | 312,841,000 | 306,023,000 | 836,401,000 | 250,357,000 | 260,058,000 | 253,283,000 | 249,988,000 | 194,083,000 | 206,262,000 | 174,512,000 | 157,425,000 | 172,743,000 | 430,911,000 | 108,373,000 | 111,836,000 | 91,847,000 | 91,370,000 | 77,144,000 | 48,565,000 | 36,771,000 | 40,439,000 | ||||||||||||||||||||||||||
| other incomes | 367,803,750 | 473,742,000 | 595,343,000 | 402,130,000 | 381,996,000 | 344,287,000 | 299,112,000 | 282,585,000 | 327,528,000 | 309,713,000 | 277,909,000 | 275,093,000 | 804,569,000 | 242,236,000 | 231,001,000 | 256,568,000 | 231,193,000 | 184,942,000 | 203,886,000 | 166,566,000 | 140,759,000 | 152,317,000 | 380,529,000 | 97,719,000 | 100,404,000 | 70,302,000 | 79,473,000 | 68,495,000 | 41,074,000 | 32,969,000 | 35,397,000 | ||||||||||||||||||||||||||
| change in net unrealized gains on investments, net of taxes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| change in unrealized other-than-temporary impairment losses on fixed maturities arising during the period | 75,000 | -17,000 | 44,000 | -67,000 | 208,000 | -48,000 | 167,000 | 55,000 | 123,000 | 15,000 | -101,000 | -219,000 | -70,000 | 249,000 | |||||||||||||||||||||||||||||||||||||||||||
| change in net unrealized gains on investments, net of taxes | 199,845,000 | 222,240,000 | 189,847,000 | 151,111,000 | -135,878,000 | 13,323,000 | 138,883,000 | 225,840,000 | -85,318,000 | -235,174,000 | 112,136,000 | 329,285,000 | -12,399,000 | 203,529,000 | 105,007,000 | 76,691,000 | -166,717,000 | 169,593,000 | 255,852,000 | -13,638,000 | 145,386,000 | -98,136,000 | 65,220,000 | 13,681,000 | 161,599,000 | -52,856,000 | 87,632,000 | ||||||||||||||||||||||||||||||
| net realized investment gains: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other-than-temporary impairment losses recognized in other comprehensive income | -138,000 | -3,168,000 | 0 | 0 | 3,000 | -566,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| other-than-temporary impairment losses recognized in net income | -11,086,000 | -992,000 | -9,984,000 | -4,875,000 | 0 | 0 | -3,913,000 | -2,351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
| unrealized other-than-temporary impairment losses on fixed maturities arising during the period | 32,500 | 130,000 | -138,000 | 189,000 | 1,644,000 | -176,000 | -295,000 | 170,000 | 731,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| change in currency translation adjustments, net of taxes | 129,000 | -2,259,000 | 4,219,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net income attributable to noncontrolling interests | 86,000 | 637,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less comprehensive income attributable to noncontrolling interests | 41,000 | 868,000 |
We provide you with 20 years income statements for Markel stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Markel stock. Explore the full financial landscape of Markel stock with our expertly curated income statements.
The information provided in this report about Markel stock 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.