Mercury General Corporation (MCY) — Financial statements
Income statement, balance sheet, and cash flow for Mercury General Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 5,992↑9.4% | 5,476↑18.3% | 4,630↑27.1% | 3,643↓8.8% | 3,993 | |
| Cost of Revenue | 3,963↓12.8% | 4,543↑7.5% | 4,226↑5.2% | 4,017↑18.4% | 3,394 | |
| Gross Profit | 2,029↑117.5% | 933↑131.3% | 403↑207.9% | -374↓162.3% | 600 | |
| 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 | 1,366↑281.5% | 358↑17.8% | 304↑2.3% | 297↓1.2% | 301 | |
| Operating Expenses | 1,366↑281.5% | 358↑17.8% | 304↑2.3% | 297↓1.2% | 301 | |
| Total Costs & Expenses | 5,329↑8.7% | 4,901↑8.2% | 4,530↑5.0% | 4,314↑16.8% | 3,694 | |
| Operating Results | ||||||
| Operating Income | 664↑15.4% | 575↑478.2% | 99↑114.8% | -671↓324.1% | 299 | |
| Depreciation & Amortization | 75↑2.1% | 73↑1.7% | 72↓12.3% | 82↑4.2% | 79 | |
| EBITDA | 767↑13.0% | 679↑246.8% | 196↑134.3% | -571↓244.4% | 395 | |
| EBIT | 692↑14.3% | 606↑390.1% | 124↑118.9% | -653↓306.5% | 316 | |
| Interest & Other Income | ||||||
| Net Interest Income | -29↑7.1% | -31↓27.5% | -24↓40.3% | -17↓0.7% | -17 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 29↓7.1% | 31↑27.5% | 24↑40.3% | 17↑0.7% | 17 | |
| Non-Operating Income | -29↑7.1% | -31↓27.5% | -24↓40.3% | -17↓0.7% | -17 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 664↑15.4% | 575↑478.2% | 99↑114.8% | -671↓324.1% | 299 | |
| Income Tax Expense | 123↑14.6% | 107↑3358.2% | 3↑102.0% | -158↓407.7% | 51 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 541↑15.6% | 468↑385.8% | 96↑118.8% | -513↓306.8% | 248 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 541↑15.6% | 468↑385.8% | 96↑118.8% | -513↓306.8% | 248 | |
| Bottom-Line Net Income | 541↑15.6% | 468↑385.8% | 96↑118.8% | -513↓306.8% | 248 | |
| EPS (Basic) | 9.77↑15.6% | 8.45↑385.6% | 1.74↑118.8% | -9.26↓306.7% | 4.48 | |
| EPS (Diluted) | 9.77↑15.6% | 8.45↑385.6% | 1.74↑118.8% | -9.26↓306.7% | 4.48 | |
| Weighted Average Shares | 55↑0.0% | 55↑0.0% | 55↑0.0% | 55↑0.0% | 55 | |
| Weighted Average Diluted Shares | 55↑0.0% | 55↑0.0% | 55↑0.0% | 55↓0.0% | 55 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.