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UNIVERSAL INSURANCE HOLDINGS, INC. (UVE)
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Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 8-K | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues | 339.6 | 316.5 | 330.4 | 292.0 | 287.5 | 292.7 | 287.3 | 279.2 |
Revenue growth | 16.3% | 10.1% | 12.9% | 4.6% | 9.4% | 7.2% | -7.8% | 10.5% |
Loss and loss adjustment expenses | 223.7 | 206.2 | 222.5 | 200.3 | 185.1 | 280.4 | 187.6 | 167.2 |
Policy acquisition costs | 52.0 | 51.8 | 50.8 | 53.9 | 54.4 | 56.5 | 57.0 | 56.4 |
Investment expenses | | 0.6 | | 0.7 | 0.7 | 0.6 | 0.8 | 0.8 |
Other operating expenses | 26.3 | 23.6 | 24.1 | 24.7 | 23.2 | 18.9 | 15.3 | 24.6 |
General and administrative | 0.0 | | | | | 76.0 | | |
EBITDA | | | | | | -56.9 | | |
EBITDA margin | | 10.9% | | 4.3% | 8.4% | -19.4% | 9.2% | 10.8% |
Depreciation | | | | | | 6.9 | | |
EBIT | 39.2 | 34.4 | 34.5 | 12.4 | 24.1 | -63.8 | 26.5 | 30.1 |
EBIT margin | 11.5% | 10.9% | 10.4% | 4.3% | 8.4% | -21.8% | 9.2% | 10.8% |
Interest expense | 0.0 | 1.6 | 0.0 | 1.7 | 1.6 | 0.6 | 0.0 | 0.0 |
Interest expense | | 1.6 | | 1.7 | 1.6 | 0.6 | | 0.0 |
Pre-tax income | 37.5 | 32.8 | 32.8 | 10.7 | 22.5 | -64.5 | 26.5 | 30.1 |
Income taxes | 9.0 | 8.6 | 7.7 | 3.3 | 4.9 | -16.3 | 6.3 | 8.1 |
Tax rate | 23.9% | 26.3% | 23.5% | 31.0% | 22.0% | 25.3% | 23.7% | 27.0% |
Net income | 0.0 | 24.2 | 25.1 | 7.4 | 17.5 | -48.1 | 20.2 | 21.9 |
Net margin | 0.0% | 7.6% | 7.6% | 2.5% | 6.1% | -16.4% | 7.0% | 7.9% |
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Basic EPS | | $0.80 | | $0.24 | $0.56 | ($1.54) | $0.65 | $0.70 |
Diluted EPS | | $0.79 | | $0.24 | $0.56 | ($1.54) | $0.64 | $0.70 |
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Shares outstanding (basic) | | 30.4 | | 30.8 | 31.1 | 31.2 | 31.2 | 31.2 |
Shares outstanding (diluted) | | 30.6 | | 30.9 | 31.2 | 31.3 | 31.3 | 31.3 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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