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AMERISAFE Income Statement 2025-2008 | AMSF
Brief overview of income trends at AMERISAFE
The comparison covers a five-year financial horizon. Revenue at AMERISAFE moved from 370 million dollars in 2019 to 309 million dollars in 2024. The total change was −16.6%, with a CAGR of approximately −3.6%. The business finished the period with a smaller revenue base.
Net profit was 92.7 million dollars at the start and 55.4 million dollars at the end. Profit pressure may reflect higher operating, financing, or tax costs.
Over the period, capitalization shifted from $1.3 billion to $976 million (−25.9%). Market expectations deteriorated over the period.
What the figures show
The current trajectory does not yet confirm a sustainable recovery. The overall view is constrained by declining capitalization, declining net profitability and weak sales momentum. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement AMERISAFE
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
904 M | 976 M | 974 M | 1.04 B | 1.02 B | 995 M | 1.32 B | 1.15 B | 1.17 B | 1.21 B | 966 M | 759 M | 769 M | 519 M | 444 M | 308 M | 330 M | - |
Shares |
19 M | 19.1 M | 19.1 M | 19.2 M | 19.3 M | 19.3 M | 19.2 M | 19.2 M | 19.2 M | 19.1 M | 18.9 M | 18.6 M | 18.4 M | 18.2 M | 18.3 M | 18.6 M | 18.9 M | - |
Historical Prices |
47.6 | 51.2 | 50.9 | 54.2 | 52.5 | 51.6 | 59.5 | 48 | 45.9 | 44.7 | 33.7 | 25.9 | 25.8 | 17.7 | 15.2 | 16.5 | 17.5 | 15.8 |
Net Income |
47.1 M | 55.4 M | 62.1 M | 55.6 M | 65.8 M | 86.6 M | 92.7 M | 71.6 M | 46.2 M | 77.9 M | 70.5 M | 53.7 M | 43.6 M | 29.4 M | 24.1 M | 34.5 M | 47.6 M | - |
Revenue |
317 M | 309 M | 307 M | 295 M | 316 M | 339 M | 370 M | 378 M | 375 M | 397 M | 402 M | 404 M | 356 M | 321 M | 281 M | 248 M | 282 M | - |
Cost of Revenue |
33.3 M | 31.5 M | 27.4 M | 26.5 M | 26 M | 27.9 M | 27.1 M | 26 M | 25.6 M | 24.9 M | 24.4 M | 24.5 M | 22.9 M | 20.8 M | 19.9 M | 21.4 M | 21.4 M | - |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | 566 K | 1.31 M | 1.55 M | 1.81 M | - |
EBITDA |
742 K | 1.09 M | 1.43 M | 1.31 M | 1.02 M | 1.01 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 255 M | 290 M | 293 M | 284 M | 300 M | 330 M | 297 M | 284 M | 253 M | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | 27.1 M | 26 M | 25.6 M | 24.9 M | 24.4 M | 24.5 M | 22.9 M | 20.8 M | 19.9 M | - | - | - |
All numbers in USD currency
Quarterly Income Statement AMERISAFE
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
18.6 M | 18.8 M | 18.8 M | 19 M | 19 M | 19 M | 19.1 M | 19 M | 19.1 M | 19.1 M | 19.1 M | 19.2 M | 19.1 M | 19.1 M | 19.2 M | 19.2 M | 19.3 M | 19.3 M | 19.4 M | 19.3 M | 19.3 M | 19.3 M | 19.3 M | 19.3 M | 19.3 M | 19.3 M | 19.3 M | 19.3 M | 19.2 M | 19.2 M | 19.3 M | 19.2 M | 19.2 M | 19.2 M | 19.2 M | 19.2 M | 19.2 M | 19.2 M | 19.2 M | 19.1 M | 19.1 M | 19.1 M | 19.1 M | 19 M | 18.9 M | 18.8 M | 18.9 M | 18.7 M | 18.6 M | 18.5 M | 18.6 M | 18.4 M | 18.4 M | 18.3 M | 18.3 M | 18.2 M | 18.2 M | 18.1 M | 18.2 M | 18.3 M | 18.4 M | 18.2 M |
Net Income |
14.6 M | 8.14 M | - | 13.8 M | 14 M | 8.95 M | - | 14.3 M | 11 M | 16.9 M | - | 9.96 M | 15.6 M | 17.3 M | - | 11.4 M | 6.13 M | 17.3 M | - | 19.1 M | 23.8 M | 19.3 M | 28.5 M | 23.4 M | 23.9 M | 10.8 M | 34 M | 21.4 M | 17.9 M | 19.4 M | 18.8 M | 19.7 M | 17 M | 16.2 M | 649 K | 16.6 M | 15.5 M | 13.5 M | 19.1 M | 17.9 M | 16.6 M | 24.3 M | 23.1 M | 17.9 M | 14.3 M | 15.1 M | 16.9 M | 13.5 M | 12.8 M | 10.5 M | 17.4 M | 9.7 M | 7.64 M | 8.85 M | 9.23 M | 7.12 M | 3.44 M | 9.56 M | 8.07 M | 4.88 M | 4.59 M | 6.63 M |
Revenue |
92 M | 80.1 M | - | 82 M | 81.1 M | 72.6 M | - | 78.7 M | 75.8 M | 80.5 M | - | 72.6 M | 75.7 M | 78.4 M | - | 71.4 M | 68 M | 75.6 M | - | 73 M | 81.2 M | 83.4 M | 88.2 M | 83 M | 89.1 M | 79.2 M | 91.9 M | 91.5 M | 91.8 M | 95.2 M | 94.7 M | 93.5 M | 95.4 M | 94.2 M | 94.9 M | 92.8 M | 89.9 M | 97.5 M | 98.6 M | 98.2 M | 97.6 M | 102 M | 102 M | 97.5 M | 99.9 M | 102 M | 105 M | 102 M | 101 M | 96.2 M | 94.3 M | 88 M | 87.5 M | 86.5 M | 85.6 M | 80.4 M | 76.6 M | 78.7 M | 74.9 M | 71.7 M | 67.1 M | 67 M |
Cost of Revenue |
8.5 M | 7.99 M | - | 8.33 M | 7.46 M | 8.28 M | - | 7.75 M | 7.24 M | 7.5 M | - | 6.9 M | 6.7 M | 6.02 M | - | 6.74 M | 6.78 M | 5.92 M | - | 6.24 M | 6.81 M | 6.57 M | - | 6.96 M | 7.53 M | 7.01 M | - | 6.4 M | 6.06 M | 6.75 M | - | 6.18 M | 6.68 M | 5.93 M | - | 6.03 M | 6.55 M | 6.31 M | - | 6.3 M | 6.32 M | 5.78 M | - | 6.28 M | 5.9 M | 5.89 M | - | 6.18 M | 5.19 M | 6.72 M | - | 5.66 M | 5.66 M | 5.64 M | - | 4.96 M | 5.02 M | 5.13 M | - | 4.82 M | 4.84 M | 5.11 M |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 80 K | 207 K | 279 K | - | 277 K | 380 K | 379 K |
EBITDA |
353 K | 175 K | - | 592 K | - | 214 K | - | - | - | 328 K | - | - | - | 350 K | - | 953 K | - | 294 K | - | 754 K | - | 270 K | - | 738 K | 496 K | 247 K | - | 684 K | 449 K | 241 K | - | 748 K | 488 K | 222 K | - | 760 K | 529 K | 266 K | - | 884 K | 594 K | 290 K | - | 1.03 M | 687 K | 336 K | - | 958 K | 627 K | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company AMERISAFE (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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