Assurant, Inc. (AIZ)

AIZ Financials

AIZ Quarterly Income Statement (USD)

Quarterly Report	TTM	03/31/2026	12/31/2025	09/30/2025	06/30/2025	03/31/2025	12/31/2024	09/30/2024	06/30/2024
Revenue	13.160B	3.420B	3.350B	3.232B	3.158B	3.074B	3.105B	2.968B	2.925B
Cost of Goods Sold	2.917B	769.100M	717.000M	709.600M	721.500M	779.700M	670.500M	776.800M	696.100M
Gross Profit	10.243B	2.651B	2.633B	2.522B	2.437B	2.294B	2.434B	2.191B	2.229B
Gross Profit Margin	77.5%	77.5%	78.6%	78.0%	77.2%	74.6%	78.4%	73.8%	76.2%
Total Operating Expenses	9.004B	2.315B	2.350B	2.191B	2.148B	2.111B	2.184B	2.039B	1.996B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	1.239B	335.600M	283.500M	331.200M	289.000M	183.700M	250.000M	151.500M	232.900M
Operating Margin	9.8%	9.8%	8.5%	10.2%	9.2%	6.0%	8.1%	5.1%	8.0%
Income Before Tax (EBT)	1.239B	335.600M	283.500M	331.200M	289.000M	183.700M	250.000M	151.500M	232.900M
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	111.200M	28.300M	28.300M	27.900M	26.700M	26.800M	26.800M	26.700M	26.700M
Other Income/Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income	1.000B	274.100M	225.200M	265.600M	235.300M	146.600M	201.300M	133.800M	188.700M
Income Tax Expense	239.100M	61.500M	58.300M	65.600M	53.700M	37.100M	48.700M	17.700M	44.200M
Net Profit Margin	8.0%	8.0%	6.7%	8.2%	7.4%	4.8%	6.5%	4.5%	6.5%
EBITDA	1.610B	430.400M	383.800M	421.400M	374.700M	267.200M	340.700M	236.700M	310.100M
EBITDA Margin	12.6%	12.6%	11.5%	13.0%	11.9%	8.7%	11.0%	8.0%	10.6%
Depreciation & Amortization	259.800M	66.500M	72.000M	62.300M	59.000M	56.700M	63.900M	58.500M	50.500M
EPS Basic	19.82	5.51	4.49	5.22	4.60	2.86	3.89	2.56	3.59
EPS Diluted	19.68	5.46	4.49	5.17	4.56	2.83	3.87	2.55	3.58
Shares Outstanding	49.703M	49.703M	50.198M	50.832M	51.136M	51.281M	51.696M	52.204M	52.501M
Diluted Shares Outstanding	50.198M	50.198M	50.198M	51.320M	51.572M	51.731M	52.076M	52.465M	52.718M

AIZ Annual Income Statement (USD)

Annual Report	12/31/2025	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018
Revenue	12.814B	11.877B	11.132B	10.193B	10.188B	9.611B	9.530B	8.001B
Cost of Goods Sold	2.928B	2.767B	2.522B	2.360B	6.038B	5.947B	5.623B	4.643B
Gross Profit	9.886B	9.111B	8.610B	7.833B	4.150B	3.663B	3.907B	3.357B
Gross Profit Margin	77.2%	76.7%	77.3%	76.8%	40.7%	38.1%	41.0%	42.0%
Total Operating Expenses	8.799B	8.184B	7.803B	7.483B	3.379B	3.085B	3.452B	3.024B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	1.087B	927.300M	806.800M	349.900M	771.300M	578.100M	454.700M	333.500M
Operating Margin	8.5%	7.8%	7.2%	3.4%	7.6%	6.0%	4.8%	4.2%
Income Before Tax (EBT)	1.087B	927.300M	806.800M	349.900M	771.300M	578.100M	454.700M	333.500M
Interest Income	—	—	—	—	—	—	—	—
Interest Expense	109.700M	107.000M	108.000M	108.300M	111.800M	104.500M	110.600M	100.300M
Other Income/Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income	872.700M	760.200M	642.500M	276.600M	1.362B	440.800M	382.600M	251.000M
Income Tax Expense	214.700M	167.100M	164.300M	73.300M	168.400M	58.700M	148.300M	80.900M
Net Profit Margin	6.8%	6.4%	5.8%	2.7%	13.4%	4.6%	4.0%	3.1%
EBITDA	1.447B	1.258B	1.111B	640.200M	1.055B	824.900M	690.800M	560.700M
EBITDA Margin	11.3%	10.6%	10.0%	6.3%	10.4%	8.6%	7.2%	7.0%
Depreciation & Amortization	250.000M	223.500M	196.400M	182.000M	171.600M	142.300M	125.500M	126.900M
EPS Basic	17.29	14.55	12.02	5.09	10.37	7.04	6.18	4.24
EPS Diluted	17.39	14.46	11.95	5.05	10.20	6.70	6.14	4.22
Shares Outstanding	50.470M	52.232M	53.455M	54.372M	59.141M	60.115M	61.943M	59.240M
Diluted Shares Outstanding	50.198M	52.581M	53.783M	54.783M	60.124M	63.180M	62.313M	59.546M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Assurant, Inc.

Assurant, Inc. operates globally, delivering essential lifestyle and housing solutions designed to secure, assist, and connect consumer acquisitions across diverse markets including North America, Latin America, Europe, and the Asia Pacific. The company's operations are divided into two main divisions: Global Lifestyle and Global Housing. The Global Lifestyle segment provides comprehensive mobile device support, extended warranty and maintenance programs for mobile devices, consumer electronics, and appliances, as well as vehicle protection plans and associated services, alongside credit protection and other insurance offerings. Conversely, the Global Housing segment focuses on various insurance products, encompassing lender-placed homeowners, manufactured home, and flood coverage. It also offers renters insurance and related benefits, in addition to optional manufactured housing and homeowners policies, and other specialized insurance products. Founded in 1892, the company was formerly known as Fortis, Inc. before officially changing its name to Assurant, Inc. in February 2004. Its corporate headquarters are situated in New York, New York.

Atlanta, GA

14,200 employees

www.assurant.com

Financial Services / Insurance - Specialty

Sector: Financial Services
Industry: Insurance - Specialty
CEO: Keith Warner Demmings

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