Assurant, Inc. (AIZ)AIZAssurant, Inc.

Financials

Quarterly Income Statement (USD)

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Quarterly Report	TTM	Quarter ended Mar 2026	Quarter ended Dec 2025	Quarter ended Sep 2025	Quarter ended Jun 2025	Quarter ended Mar 2025	Quarter ended Dec 2024	Quarter ended Sep 2024	Quarter ended Jun 2024
Revenue	13.16B	3.42B	3.35B	3.23B	3.16B	3.07B	3.10B	2.97B	2.92B
Cost of Goods Sold	2.92B	769.10M	717.00M	709.60M	721.50M	779.70M	670.50M	776.80M	696.10M
Gross Profit	10.24B	2.65B	2.63B	2.52B	2.44B	2.29B	2.43B	2.19B	2.23B
Gross Profit Margin	77.8%	77.5%	78.6%	78.0%	77.2%	74.6%	78.4%	73.8%	76.2%
Total Operating Expenses	9.00B	2.32B	2.35B	2.19B	2.15B	2.11B	2.18B	2.04B	2.00B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	1.24B	335.60M	283.50M	331.20M	289.00M	183.70M	250.00M	151.50M	232.90M
Operating Margin	9.4%	9.8%	8.5%	10.2%	9.2%	6.0%	8.1%	5.1%	8.0%
Income Before Tax (EBT)	1.24B	335.60M	283.50M	331.20M	289.00M	183.70M	250.00M	151.50M	232.90M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	111.20M	28.30M	28.30M	27.90M	26.70M	26.80M	26.80M	26.70M	26.70M
Other Income/Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income	1.00B	274.10M	225.20M	265.60M	235.30M	146.60M	201.30M	133.80M	188.70M
Income Tax Expense	239.10M	61.50M	58.30M	65.60M	53.70M	37.10M	48.70M	17.70M	44.20M
Net Profit Margin	7.6%	8.0%	6.7%	8.2%	7.4%	4.8%	6.5%	4.5%	6.5%
EBITDA	1.50B	402.10M	355.50M	393.50M	348.00M	240.40M	313.90M	210.00M	283.40M
EBITDA Margin	11.4%	11.8%	10.6%	12.2%	11.0%	7.8%	10.1%	7.1%	9.7%
Depreciation & Amortization	259.80M	66.50M	72.00M	62.30M	59.00M	56.70M	63.90M	58.50M	50.50M
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	49.70M	49.70M	50.20M	50.83M	51.14M	51.28M	51.70M	52.20M	52.50M
Diluted Shares Outstanding	50.20M	50.20M	50.20M	51.32M	51.57M	51.73M	52.08M	52.46M	52.72M

Annual Income Statement (USD)

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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	12.81B	11.88B	11.13B	10.19B	10.19B	9.61B	9.53B	8.00B
Cost of Goods Sold	2.93B	2.77B	2.52B	2.36B	6.04B	5.95B	5.62B	4.64B
Gross Profit	9.89B	9.11B	8.61B	7.83B	4.15B	3.66B	3.91B	3.36B
Gross Profit Margin	77.2%	76.7%	77.3%	76.8%	40.7%	38.1%	41.0%	42.0%
Total Operating Expenses	8.80B	8.18B	7.80B	7.48B	3.38B	3.09B	3.45B	3.02B
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Administrative	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Operating Income (EBIT)	1.09B	927.30M	806.80M	349.90M	771.30M	578.10M	454.70M	333.50M
Operating Margin	8.5%	7.8%	7.2%	3.4%	7.6%	6.0%	4.8%	4.2%
Income Before Tax (EBT)	1.09B	927.30M	806.80M	349.90M	771.30M	578.10M	454.70M	333.50M
Interest Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	109.70M	107.00M	108.00M	108.30M	111.80M	104.50M	110.60M	100.30M
Other Income/Expense	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Net Income	872.70M	760.20M	642.50M	276.60M	1.36B	440.80M	382.60M	251.00M
Income Tax Expense	214.70M	167.10M	164.30M	73.30M	168.40M	58.70M	148.30M	80.90M
Net Profit Margin	6.8%	6.4%	5.8%	2.7%	13.4%	4.6%	4.0%	3.1%
EBITDA	1.34B	1.15B	1.00B	531.90M	942.90M	720.40M	580.20M	460.40M
EBITDA Margin	10.4%	9.7%	9.0%	5.2%	9.3%	7.5%	6.1%	5.8%
Depreciation & Amortization	250.00M	223.50M	196.40M	182.00M	171.60M	142.30M	125.50M	126.90M
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	50.47M	52.23M	53.46M	54.37M	59.14M	60.11M	61.94M	59.24M
Diluted Shares Outstanding	50.20M	52.58M	53.78M	54.78M	60.12M	63.18M	62.31M	59.55M

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

14,800 employees

www.assurant.com

Financial Services / Insurance - Specialty

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

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