Aflac Incorporated
AFL · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $4,793,000 | $4,218,000 | $3,453,000 | $5,498,000 |
| % Growth | 13.6% | 22.2% | -37.2% | – |
| Cost of Goods Sold | $2,689,000 | $3,035,000 | $2,963,000 | $2,971,000 |
| Gross Profit | $2,104,000 | $1,183,000 | $490,000 | $2,527,000 |
| % Margin | 43.9% | 28% | 14.2% | 46% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $804,000 | $0 | $0 |
| SG&A Expenses | $0 | $804,000 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $110,000 | -$443,000 | $345,000 | $392,000 |
| Operating Expenses | $110,000 | $361,000 | $345,000 | $392,000 |
| Operating Income | $1,994,000 | $822,000 | $145,000 | $2,135,000 |
| % Margin | 41.6% | 19.5% | 4.2% | 38.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,994,000 | $822,000 | $145,000 | $2,135,000 |
| Tax Expense | $355,000 | $223,000 | $116,000 | $233,000 |
| Net Income | $1,639,000 | $599,000 | $29,000 | $1,902,000 |
| % Margin | 34.2% | 14.2% | 0.8% | 34.6% |
| EPS | 3.09 | 1.12 | 0.053 | 3.44 |
| % Growth | 175.9% | 2,005.3% | -98.5% | – |
| EPS Diluted | 3.08 | 1.11 | 0.053 | 3.42 |
| Weighted Avg Shares Out | 530,050 | 536,688 | 544,707 | 557,899 |
| Weighted Avg Shares Out Dil | 532,015 | 538,425 | 546,878 | 565,015 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $57,000 | $52,000 | $50,000 | $50,000 |
| Depreciation & Amortization | $655,000 | $0 | $0 | $0 |
| EBITDA | $2,706,000 | $822,000 | $145,000 | $2,135,000 |
| % Margin | 56.5% | 19.5% | 4.2% | 38.8% |