Safety Insurance Group Inc. (SAFT) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Safety Insurance Group In...

NASDAQ: SAFT · Real-Time Price · USD
70.91
0.74 (1.05%)
At close: Oct 03, 2025, 3:59 PM
72.27
1.92%
After-hours: Oct 03, 2025, 04:54 PM EDT

Safety Insurance Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year Q2 2025 Q1 2025 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
Period Ending Jun 30, 2025 Mar 31, 2025 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
Revenue
1.2B 1.15B 1.12B 1.09B 1.02B 982.08M 926.36M 891.54M 856.69M 805.4M 785.06M 780.67M 797.02M 839.45M 864.72M 875.03M 884.51M 875.62M
Cost of Revenue
565.79M 738.53M 716.64M 523.75M 341.26M 168.52M 121K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit
1.01B 785.95M 774.8M 506.92M 438.17M 572.5M 686.81M 891.54M 856.69M 805.4M 785.06M 780.67M 797.02M 839.45M 864.72M 875.03M 884.51M 875.62M
Operating Income
22.73M 5.67M -2.5M 85.11M 55.04M 56.75M 20.86M 39.26M 44.69M 33.24M 60.27M 68.66M 92.04M 129.65M 164.79M 124.88M 150.34M 156M
Interest Income
60.24M 78.59M 78.22M 76.02M 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
Pretax Income
108.08M 92.49M 89.87M 95.53M 65.1M 65.33M 24.42M 40.44M 45.74M 34.16M 59.58M 68.13M 91.52M 129.12M 164.27M 191.74M 217.2M 222.86M
Net Income
84.85M 72.55M 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
Selling & General & Admin
2.44M 3.44M 4.88M 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
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
Other Expenses
157.36M 156.24M 154.84M 75.5M 65.02M 127.6M 187.63M 372.11M 367.26M 365.55M 123.59M 197.71M 200.63M 204.84M 451.8M 360.4M 365.71M 454.62M
Operating Expenses
159.8M 159.67M 159.71M 81.19M 70.71M 132.29M 190.89M 372.11M 367.26M 365.55M 123.59M 197.71M 200.63M 204.84M 451.8M 360.4M 365.71M 454.62M
Interest Expense
794K 490K 509K 506K 521K 731K 818K 829K 822K 605K 524K 524K 523K 522K 522K 522K 522K 522K
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
Cost & Expenses
1.09B 1.05B 1.03B 754.11M 715.91M 677.26M 662.58M 851.1M 810.95M 771.25M 725.48M 712.53M 705.51M 710.33M 700.45M 683.29M 667.31M 652.76M
Income Tax Expense
23.23M 19.94M 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
Shares Outstanding (Basic)
14.74M 14.72M 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
Shares Outstanding (Diluted)
14.78M 14.75M 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
EPS (Basic)
5.72 4.90 4.78 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
EPS (Diluted)
5.71 4.89 4.77 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
EBITDA
115.16M 101.61M 99.33M 104.5M 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
EBIT
107.2M 91.31M 88.7M 95.92M 60.41M 60.85M 20.02M 36.18M 46.56M 34.77M 60.1M 65.08M 88.46M 126.06M 161.21M 187.64M 213.11M 218.76M
Depreciation & Amortization
8.76M 9.14M 9.46M 8.85M 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