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National Western Life Group, Inc. (NWLI)
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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 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues: |
ONL & Affiliates | 29.4 | | 28.9 | 28.9 | 29.6 | 29.3 | 29.1 | 29.4 |
Annuities | 69.3 | | 64.3 | 61.6 | 65.0 | 92.4 | 67.7 | 105.3 |
International Life Insurance | 30.2 | | 21.7 | 16.1 | 12.9 | 35.8 | 28.8 | 34.5 |
Other | 57.2 | | 29.0 | 11.7 | 26.8 | 59.2 | 29.3 | 52.9 |
Total revenues | 186.2 | 163.1 | 143.9 | 118.3 | 134.3 | 216.7 | 154.9 | 222.2 |
Revenue growth | 57.4% | -24.7% | -7.1% | -46.8% | -41.7% | -3.1% | -23.6% | 2.8% |
Loss and loss adjustment expenses | 32.7 | | 37.4 | 26.2 | 41.9 | 43.2 | 70.6 | 35.9 |
Policy acquisition costs | | | | | | | | |
Other operating expenses | 116.6 | 148.2 | 78.6 | -28.9 | 46.8 | 137.5 | 34.1 | 123.6 |
General and administrative | | | | | | 37.4 | | |
Equity in earnings | | | | | | | | |
EBITDA | | | 50.4 | 214.0 | 87.1 | -12.5 | 51.6 | 16.4 |
EBITDA margin | 37.2% | | 35.0% | 180.9% | 64.9% | -5.8% | 33.3% | 7.4% |
Depreciation | | | 3.7 | 3.5 | 3.4 | 3.2 | 3.2 | 3.5 |
EBIT | 69.3 | 119.5 | 46.7 | 210.5 | 83.7 | -15.7 | 48.4 | 12.9 |
EBIT margin | 37.2% | 73.3% | 32.4% | 178.0% | 62.3% | -7.2% | 31.3% | 5.8% |
Pre-tax income | 36.9 | 14.8 | 27.9 | 120.9 | 45.6 | 36.1 | 50.2 | 62.7 |
Income taxes | 7.3 | 2.4 | 6.1 | 24.4 | 9.4 | 7.2 | 10.3 | 12.8 |
Tax rate | 19.7% | 16.1% | 22.0% | 20.2% | 20.7% | 20.1% | 20.6% | 20.4% |
Net income | 29.6 | 12.4 | 21.8 | 96.5 | 36.2 | 28.8 | 39.8 | 49.9 |
Net margin | 15.9% | 7.6% | 15.1% | 81.6% | 26.9% | 13.3% | 25.7% | 22.5% |
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Basic EPS | $8.15 | | $5.98 | $26.55 | $9.95 | $7.92 | $10.96 | $13.72 |
Diluted EPS | $8.15 | | $5.98 | $26.55 | $9.95 | $7.92 | $10.96 | $13.72 |
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Shares outstanding (basic) | 3.6 | | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 |
Shares outstanding (diluted) | 3.6 | | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 | 3.6 |
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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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