AMERISAFE, Inc.
AMSF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $309,109 | $306,910 | $294,693 | $316,013 |
| % Growth | 0.7% | 4.1% | -6.7% | – |
| Cost of Goods Sold | $181,017 | $0 | $152,316 | $160,798 |
| Gross Profit | $128,092 | $306,910 | $142,377 | $155,215 |
| % Margin | 41.4% | 100% | 48.3% | 49.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $31,503 | $27,359 | $26,510 | $25,954 |
| SG&A Expenses | $31,503 | $27,359 | $26,510 | $25,954 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $27,533 | $202,174 | $48,221 | $49,812 |
| Operating Expenses | $59,036 | $229,533 | $74,731 | $75,766 |
| Operating Income | $69,056 | $77,377 | $67,646 | $79,449 |
| % Margin | 22.3% | 25.2% | 23% | 25.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $69,056 | $77,377 | $67,646 | $79,449 |
| Tax Expense | $13,620 | $15,269 | $12,044 | $13,693 |
| Net Income | $55,436 | $62,108 | $55,602 | $65,756 |
| % 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 | 19,071 | 19,149 | 19,233 | 19,332 |
| Weighted Avg Shares Out Dil | 19,160 | 19,226 | 19,322 | 19,409 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,093 | $1,427 | $1,309 | $1,017 |
| EBITDA | $70,149 | $0 | $68,955 | $80,466 |
| % Margin | 22.7% | 0% | 23.4% | 25.5% |