Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Property

          

Personal Lines Incl. Property

- - - 60.98B 71.84B

Operating Income

- - - 6.84B 8.85B

Property

2.04B 2.27B 2.55B - -

Operating Income

-312M -238M 28.1M - -

Personal Lines - Direct

18.49B 20.14B 25.02B - -

Operating Income

619M 769M 1.83B - -

Casualty

          

Commercial Lines

6.95B 9.09B 9.9B 10.88B 11.02B

Operating Income

768M 810M 123M 1.14B 1.42B

Other

7.7M 2.7M 1M 1M 2M

Operating Income

-1.4M -11.4M -16.2M -18M -21M

Unallocated Investment Income

2.37B -652M 2.24B 2.83B 3.58B

Unallocated Total Net Realized Gains (losses) On Securities

- - - 264M 727M

Unallocated Fees and Other Revenues

692M 722M 889M - -

Claim Processors

          

Service Businesses

271M 299M 310M 413M 504M

Operating Income

18.6M 2.6M -38.9M -33M -24M

Personal Lines - Agency

16.88B 17.74B 21.2B - -

Operating Income

992M 734M 1.03B - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

47.68B 49.59B 62.08B 75.34B 87.64B

Total Assets

71.13B 75.46B 88.69B 106B 123B

Interest Expense

-219M -244M -268M -279M -278M

Income Tax Expense

859M 201M 1B 2.23B 2.92B

D&A

337M 337M 300M 284M 313M

CAPEX

-244M -292M -252M -285M -348M

Net Income

3.35B 722M 3.9B 8.48B 11.31B

EBT

4.21B 922M 4.9B 10.71B 14.22B

Australia

- - - - -
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