Old Republic International Corporation
ORI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,231,300 | $7,258,100 | $8,083,400 | $9,341,400 |
| % Growth | 13.4% | -10.2% | -13.5% | – |
| Cost of Goods Sold | $3,024,400 | $2,580,000 | $2,427,700 | $2,398,200 |
| Gross Profit | $5,206,900 | $4,678,100 | $5,655,700 | $6,943,200 |
| % Margin | 63.3% | 64.5% | 70% | 74.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,137,300 | $3,930,800 | $4,798,600 | $5,021,300 |
| Operating Expenses | $4,137,300 | $3,930,800 | $4,798,600 | $5,021,300 |
| Operating Income | $1,069,600 | $747,300 | $857,100 | $1,921,900 |
| % Margin | 13% | 10.3% | 10.6% | 20.6% |
| Other Income/Exp. Net | $100 | $100 | $300 | $200 |
| Pre-Tax Income | $1,069,700 | $747,400 | $857,400 | $1,922,100 |
| Tax Expense | $216,900 | $148,700 | $170,900 | $387,700 |
| Net Income | $852,700 | $598,600 | $686,400 | $1,534,300 |
| % Margin | 10.4% | 8.2% | 8.5% | 16.4% |
| EPS | 3.3 | 2.12 | 2.28 | 5.08 |
| % Growth | 55.7% | -7% | -55.1% | – |
| EPS Diluted | 3.24 | 2.1 | 2.26 | 5.05 |
| Weighted Avg Shares Out | 258,394 | 282,358 | 301,677 | 301,945 |
| Weighted Avg Shares Out Dil | 263,179 | 285,471 | 303,297 | 303,668 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $77,300 | $70,500 | $66,700 | $56,200 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1,147,000 | $817,900 | $924,100 | $1,978,300 |
| % Margin | 13.9% | 11.3% | 11.4% | 21.2% |