Safety Insurance Group, Inc.
SAFT · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $323 | $316 | $300 | $285 |
| % Growth | 2.3% | 5.4% | 5.2% | – |
| Cost of Goods Sold | $205 | $194 | $190 | $193 |
| Gross Profit | $118 | $122 | $109 | $92 |
| % Margin | 36.6% | 38.5% | 36.5% | 32.2% |
| 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 | $82 | $85 | $81 | $82 |
| Operating Expenses | $82 | $85 | $81 | $82 |
| Operating Income | $36 | $37 | $28 | $10 |
| % Margin | 11.2% | 11.7% | 9.4% | 3.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $36 | $37 | $28 | $10 |
| Tax Expense | $8 | $8 | $6 | $2 |
| Net Income | $28 | $29 | $22 | $8 |
| % Margin | 8.8% | 9.2% | 7.3% | 2.9% |
| EPS | 1.91 | 1.95 | 1.48 | 0.55 |
| % Growth | -2.1% | 31.8% | 169.1% | – |
| EPS Diluted | 1.9 | 1.95 | 1.48 | 0.55 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 15 | 15 | 15 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22 | $23 | $20 | $21 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $2 | $2 | $2 |
| EBITDA | $38 | $39 | $30 | $13 |
| % Margin | 11.8% | 12.4% | 10.1% | 4.5% |