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OLD REPUBLIC INTERNATIONAL CORP (ORI)

Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    RFIG Run-off  30.044.160.476.8    
    Other  8,053.79,297.57,105.67,383.7    
Total revenues  8,083.79,341.67,166.07,460.56,258.86,263.15,900.55,766.1
            Revenue growth  -13.5%30.4%-3.9%19.2%-0.1%6.1%2.3%4.3%
Loss and loss adjustment expenses  2,427.72,398.22,472.52,545.32,440.92,459.22,329.82,441.3
Policy acquisition costs  591.4502.2501.5532.2489.6454.0393.7396.1
Investment expenses  9.76.16.66.96.24.63.83.4
Other operating expenses  4,130.84,456.83,453.33,013.72,841.82,556.92,437.02,251.6
Equity in earnings      58.2211.6  
EBIT  924.11,978.3732.11,362.4480.3788.4736.2673.7
            EBIT margin  11.4%21.2%10.2%18.3%7.7%12.6%12.5%11.7%
Interest expense  66.756.243.740.042.263.050.241.9
Pre-tax income  857.41,922.1688.41,322.4438.1725.4686.0631.8
Income taxes  170.9387.7259.5265.9135.1164.8219.0209.6
            Tax rate  19.9%20.2%37.7%20.1%30.8%22.7%31.9%33.2%
Net income  686.41,534.3558.61,056.4370.5560.5466.9422.1
            Net margin  8.5%16.4%7.8%14.2%5.9%8.9%7.9%7.3%
   
Basic EPS  $2.28$5.08$1.87$3.52$1.26$2.14$1.80$1.63
Diluted EPS  $2.26$5.05$1.87$3.51$1.23$1.87$1.58$1.43
   
Shares outstanding (basic)  301.7301.9298.4299.9294.2262.1259.4259.5
Shares outstanding (diluted)  303.3303.7298.9301.2301.0299.4296.4296.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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