AMERISAFE, Inc.
AMSF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $309 | $307 | $295 | $316 |
| % Growth | 0.7% | 4.1% | -6.7% | – |
| Cost of Goods Sold | $181 | $0 | $152 | $161 |
| Gross Profit | $128 | $307 | $142 | $155 |
| % Margin | 41.4% | 100% | 48.3% | 49.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32 | $27 | $27 | $26 |
| SG&A Expenses | $32 | $27 | $27 | $26 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $28 | $202 | $48 | $50 |
| Operating Expenses | $59 | $230 | $75 | $76 |
| Operating Income | $69 | $77 | $68 | $79 |
| % Margin | 22.3% | 25.2% | 23% | 25.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $69 | $77 | $68 | $79 |
| Tax Expense | $14 | $15 | $12 | $14 |
| Net Income | $55 | $62 | $56 | $66 |
| % Margin | 17.9% | 20.2% | 18.9% | 20.8% |
| EPS | 2.91 | 3.24 | 2.89 | 3.4 |
| % Growth | -10.2% | 12.1% | -15% | – |
| EPS Diluted | 2.89 | 3.23 | 2.88 | 3.39 |
| Weighted Avg Shares Out | 19 | 19 | 19 | 19 |
| Weighted Avg Shares Out Dil | 19 | 19 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $70 | $0 | $69 | $80 |
| % Margin | 22.7% | 0% | 23.4% | 25.5% |