Safety Insurance Group In... (SAFT)

NASDAQ: SAFT · Real-Time Price · USD

77.51

1.30 (1.70%)

At close: May 02, 2025, 3:59 PM

77.58

0.09%

After-hours: May 02, 2025, 04:05 PM EDT

Safety Insurance Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.11B	1.08B	1.02B	978.61M	924.15M	891.54M	856.69M	805.4M	785.06M	780.67M	797.02M	839.45M	864.72M	875.03M	884.51M	875.62M	840.4M	834.31M	832.2M	836.29M	875.82M	854.95M	854.25M	846.47M	829.58M	839.77M	837.23M	837.23M	837.03M	831.18M	828.28M	822.34M	816.64M	809.87M	800.99M	796.48M
Cost of Revenue	-1.26M	-1.26M	-1.26M	-1.26M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	1.11B	1.08B	1.02B	979.87M	924.15M	891.54M	856.69M	805.4M	785.06M	780.67M	797.02M	839.45M	864.72M	875.03M	884.51M	875.62M	840.4M	834.31M	832.2M	836.29M	875.82M	854.95M	854.25M	846.47M	829.58M	839.77M	837.23M	837.23M	837.03M	831.18M	828.28M	822.34M	816.64M	809.87M	800.99M	796.48M
Operating Income	84.03M	74.25M	49.8M	49.89M	7.5M	39.26M	44.69M	33.24M	60.27M	68.66M	92.04M	129.65M	164.79M	124.88M	150.34M	156M	134.79M	-197.34M	-239.02M	-259.6M	-262.85M	-251.99M	-230.35M	-229.88M	-239.59M	95.24M	84.24M	81.27M	86.7M	91.01M	91.99M	92.06M	93.28M	91.55M	83.55M	51.63M
Interest Income	38.4M	57.36M	71.09M	66.22M	59.55M	40.59M	38.4M	36.11M	33.16M	44.68M	44.11M	42.11M	42.6M	41.77M	41.23M	42.75M	42.8M	44.84M	46.81M	46.95M	48.47M	48.3M	47.46M	47.13M	45.55M	43.9M	42.15M	41.83M	40.43M	40.45M	40.02M	39.88M	40.47M	39.75M	40.78M	41.45M
Pretax Income	89.87M	95.14M	64.71M	64.94M	24.03M	40.44M	45.74M	34.16M	59.58M	68.13M	91.52M	129.12M	164.27M	191.74M	217.2M	222.86M	174.77M	142.41M	105.23M	84.75M	123.68M	111.42M	128.68M	129.15M	104.25M	95.17M	84.2M	81.25M	86.7M	91.01M	91.99M	92.06M	93.28M	91.55M	83.55M	51.63M
Net Income	70.73M	74.86M	50.92M	51.29M	18.88M	31.24M	35.46M	26.32M	46.46M	54.89M	73.44M	103.08M	131.28M	152.22M	172.05M	176.84M	138.84M	112.81M	83.81M	67.31M	99.08M	89.36M	102.56M	103.41M	82.7M	75.7M	64.81M	59.13M	62M	62.64M	63.27M	63.52M	64.1M	62.51M	55.92M	33.64M
Selling & General & Admin	2.44M	5.69M	6.51M	6.69M	6.5M	7.94M	8.42M	8.54M	9.37M	9.48M	9.68M	8.38M	6.3M	1.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.15M	4.27M	5.38M	6.3M	3.15M	2.03M	927K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	415.9M	70.94M	-154.94M	-16.69M	117.45M	372.11M	367.26M	365.55M	123.59M	197.71M	200.63M	204.84M	451.8M	360.4M	365.71M	454.62M	573.6M	594.6M	722M	751M	753M	745M	728M	720M	733M	752M	760M	763M	752M	741M	737M	732M	726M	722M	722M	748M
Operating Expenses	715.45M	511.25M	285.38M	272.29M	258.22M	372.11M	367.26M	365.55M	123.59M	197.71M	200.63M	204.84M	451.8M	360.4M	365.71M	454.62M	573.6M	594.6M	722M	751M	753M	745M	728M	720M	733M	752M	760M	763M	752M	741M	737M	732M	726M	722M	722M	748M
Interest Expense	509K	506K	521K	731K	818K	829K	822K	605K	524K	524K	523K	522K	522K	522K	522K	522K	440K	331K	222K	115K	90K	90K	90K	90K	90K	90K	90K	90K	90K	90K	90K	90K	90K	90K	90K	90K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	74.76M	-442.31M	-509.35M	-53.48M	416.84M	851.1M	810.95M	771.25M	725.48M	712.53M	705.51M	710.33M	700.45M	683.29M	667.31M	652.76M	665.63M	691.9M	726.97M	751.53M	752.13M	743.52M	725.57M	717.32M	725.33M	744.6M	753.03M	755.98M	750.33M	740.16M	736.29M	730.28M	723.36M	718.32M	717.45M	744.85M
Income Tax Expense	19.13M	20.67M	14.18M	14.04M	5.54M	9.2M	10.25M	7.77M	13.02M	14.15M	18.91M	26.75M	33.56M	40.12M	45.66M	46.49M	36.56M	29.06M	21M	17.09M	24.08M	21.58M	25.55M	25.13M	21.06M	19.02M	18.99M	21.76M	24.31M	27.98M	28.31M	28.13M	28.7M	28.63M	27.24M	17.74M
Shares Outstanding (Basic)	14.7M	14.84M	14.7M	14.67M	14.65M	14.65M	14.68M	14.68M	14.6M	14.6M	14.6M	14.63M	14.84M	14.98M	14.98M	14.79M	14.76M	14.91M	15.12M	15.23M	15.22M	15.22M	15.22M	15.14M	15.09M	15.09M	15.09M	15.05M	15.02M	15.02M	15.02M	14.98M	14.96M	14.96M	14.96M	14.9M
Shares Outstanding (Diluted)	14.72M	14.87M	14.72M	14.7M	14.68M	14.68M	14.72M	14.68M	14.7M	14.71M	14.7M	14.73M	14.93M	15.08M	15.08M	14.89M	14.87M	15.03M	15.24M	15.35M	15.34M	15.36M	15.35M	15.31M	15.27M	15.25M	15.21M	15.19M	15.17M	15.16M	15.11M	15.1M	15.07M	15.08M	15.04M	14.94M
EPS (Basic)	4.79	5.06	3.45	3.47	1.27	2.13	2.42	1.81	3.18	3.64	4.87	6.83	8.74	10.16	11.50	11.80	9.23	7.50	5.53	4.43	6.53	5.90	6.78	6.85	5.48	5.00	4.29	3.92	4.12	4.18	4.23	4.25	4.29	4.19	3.75	2.26
EPS (Diluted)	4.78	5.05	3.45	3.47	1.27	2.12	2.41	1.79	3.16	3.62	4.84	6.80	8.69	10.10	11.42	11.71	9.16	7.43	5.48	4.38	6.46	5.83	6.70	6.77	5.42	4.95	4.25	3.89	4.08	4.15	4.20	4.22	4.27	4.17	3.74	2.26
EBITDA	91.03M	95.69M	68.36M	68.1M	26.7M	42.9M	53.13M	41.36M	66.72M	71.97M	95.32M	132.78M	168.11M	194.85M	220.77M	226.57M	178.12M	145.39M	107.54M	86.46M	124.96M	111.53M	128.78M	129.29M	104.34M	100.55M	83.11M	80.31M	85.64M	91.61M	94.89M	96.6M	99.78M	86.12M	83.57M	51.94M
EBIT	84.12M	89.39M	60.13M	60.58M	19.75M	36.18M	46.56M	34.77M	60.1M	65.08M	88.46M	126.06M	161.21M	187.64M	213.11M	218.76M	170.59M	142.74M	105.45M	84.87M	123.77M	111.52M	128.77M	129.24M	104.34M	95.26M	84.1M	81.2M	86.77M	91.08M	92.64M	92.34M	93.4M	120.31M	111.5M	80.15M
Depreciation & Amortization	6.91M	6.3M	8.22M	7.52M	6.95M	6.72M	6.57M	6.59M	6.61M	6.89M	6.86M	6.72M	6.9M	7.2M	7.67M	7.8M	7.53M	6.95M	6.38M	5.88M	5.49M	5.48M	5.48M	5.52M	5.47M	5.29M	-989K	1.77M	5.04M	6.69M	16.11M	15.45M	14.07M	14.74M	13.32M	13.03M