Assurant, Inc. (AIZ) — Financial statements
Income statement, balance sheet, and cash flow for Assurant, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 12,814↑7.9% | 11,878↑6.7% | 11,132↑9.2% | 10,193↑0.1% | 10,188 | |
| Cost of Revenue | 2,928↑5.8% | 2,767↑9.7% | 2,522↑6.9% | 2,360↓60.9% | 6,038 | |
| Gross Profit | 9,887↑8.5% | 9,111↑5.8% | 8,610↑9.9% | 7,833↑88.8% | 4,150 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Expenses | 8,799↑7.5% | 8,184↑4.9% | 7,803↑4.3% | 7,483↑121.5% | 3,379 | |
| Operating Expenses | 8,799↑7.5% | 8,184↑4.9% | 7,803↑4.3% | 7,483↑121.5% | 3,379 | |
| Total Costs & Expenses | 11,727↑7.1% | 10,950↑6.1% | 10,325↑4.9% | 9,843↑4.5% | 9,416 | |
| Operating Results | ||||||
| Operating Income | 1,087↑17.3% | 927↑14.9% | 807↑130.6% | 350↓54.6% | 771 | |
| Depreciation & Amortization | 250↑11.9% | 224↑13.8% | 196↑7.9% | 182↑6.1% | 172 | |
| EBITDA | 1,447↑15.1% | 1,258↑13.2% | 1,111↑73.6% | 640↓39.3% | 1,055 | |
| EBIT | 1,197↑15.7% | 1,034↑13.1% | 915↑99.7% | 458↓48.1% | 883 | |
| Interest & Other Income | ||||||
| Net Interest Income | -110↓2.5% | -107↑0.9% | -108↑0.3% | -108↑3.1% | -112 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 110↑2.5% | 107↓0.9% | 108↓0.3% | 108↓3.1% | 112 | |
| Non-Operating Income | -110↓2.5% | -107↑0.9% | -108↑0.3% | -108↑3.1% | -112 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 1,087↑17.3% | 927↑14.9% | 807↑130.6% | 350↓54.6% | 771 | |
| Income Tax Expense | 215↑28.5% | 167↑1.7% | 164↑124.1% | 73↓56.5% | 168 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 873↑14.8% | 760↑18.3% | 643↑132.3% | 277↓54.1% | 603 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00↓100.0% | 759 | |
| Net Income | 873↑14.8% | 760↑18.3% | 643↑132.3% | 277↓79.7% | 1,362 | |
| Bottom-Line Net Income | 873↑14.8% | 760↑18.3% | 643↑132.3% | 277↓79.6% | 1,357 | |
| EPS (Basic) | 17.29↑18.8% | 14.55↑21.0% | 12.02↑136.1% | 5.09↓50.9% | 10.37 | |
| EPS (Diluted) | 17.39↑20.3% | 14.46↑21.0% | 11.95↑136.6% | 5.05↓50.5% | 10.20 | |
| Weighted Average Shares | 50↓3.4% | 52↓2.3% | 53↓1.7% | 54↓8.1% | 59 | |
| Weighted Average Diluted Shares | 50↓4.5% | 53↓2.2% | 54↓1.8% | 55↓8.9% | 60 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.