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AMERICAN INTERNATIONAL GROUP, INC. (AIG)
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| Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| General Insurance | 7,005.0 | 6,844.0 | 7,021.0 | 7,563.0 | 7,214.0 | 6,946.0 | 6,638.0 | 6,973.0 |
| Life Insurance | 1,249.0 | 1,299.0 | 1,311.0 | 1,273.0 | 1,211.0 | 1,295.0 | 1,333.0 | 1,269.0 |
| Other Operations | | | | 454.0 | 301.0 | | 324.0 | 240.0 |
| Other | 2,730.0 | 6,298.0 | 6,612.0 | 4,797.0 | 4,109.0 | 2,440.0 | 6,159.0 | 1,194.0 |
| Total revenues | 10,984.0 | 14,441.0 | 14,944.0 | 14,087.0 | 12,835.0 | 10,681.0 | 14,454.0 | 9,676.0 |
| Revenue growth | -26.5% | 35.2% | 3.4% | 45.6% | 25.6% | 13.7% | 0.1% | -18.1% |
| Loss and loss adjustment expenses | 6,397.0 | 5,123.0 | 5,060.0 | 7,206.0 | 5,959.0 | 6,084.0 | 5,139.0 | 6,088.0 |
| Policy acquisition costs | -1,293.0 | | 1,137.0 | 1,094.0 | 1,260.0 | | | 888.0 |
| Investment expenses | 205.0 | 173.0 | 155.0 | 146.0 | 141.0 | 115.0 | 120.0 | 138.0 |
| Other operating expenses | 4,306.0 | 4,558.0 | 2,615.0 | 296.0 | 2,971.0 | 3,997.0 | 4,125.0 | 2,762.0 |
| General and administrative | | | | 2,244.0 | | | | 2,165.0 |
| Equity in earnings | | | | | | | | |
| EBITDA | -269.0 | 9,548.0 | 10,804.0 | 6,148.0 | 3,673.0 | -2,006.0 | 6,501.0 | 700.0 |
| EBITDA margin | -2.4% | 66.1% | 72.3% | 43.6% | 28.6% | -18.8% | 45.0% | 7.2% |
| Depreciation | 1,186.0 | 1,251.0 | 1,134.0 | 1,043.0 | 1,220.0 | 947.0 | 1,423.0 | 897.0 |
| EBIT | -1,455.0 | 8,297.0 | 9,670.0 | 5,105.0 | 2,453.0 | -2,953.0 | 5,078.0 | -197.0 |
| EBIT margin | -13.2% | 57.5% | 64.7% | 36.2% | 19.1% | -27.6% | 35.1% | -2.0% |
| Interest expense, net [+] | 309.0 | 566.0 | 526.0 | 1,074.0 | 758.0 | 445.0 | 668.0 | 228.0 |
| Interest expense | 307.0 | 266.0 | 263.0 | 297.0 | 328.0 | 338.0 | 342.0 | 358.0 |
| Interest income | -2.0 | -300.0 | -263.0 | -777.0 | -430.0 | -107.0 | -326.0 | 130.0 |
| Pre-tax income | -231.0 | 4,321.0 | 5,714.0 | 5,048.0 | 2,176.0 | 147.0 | 4,728.0 | -558.0 |
| Income taxes | -144.0 | 928.0 | 1,154.0 | 942.0 | 439.0 | -3.0 | 798.0 | -542.0 |
| Tax rate | 62.3% | 21.5% | 20.2% | 18.7% | 20.2% | | 16.9% | 97.1% |
| Earnings from continuing ops | 23.0 | 3,029.0 | 4,166.0 | 3,739.0 | 1,660.0 | 91.0 | 3,869.0 | -60.0 |
| Earnings from discontinued ops | | -1.0 | | | | | | |
| Net income | 23.0 | 3,028.0 | 4,166.0 | 3,739.0 | 1,660.0 | 91.0 | 3,869.0 | -60.0 |
| Net margin | 0.2% | 21.0% | 27.9% | 26.5% | 12.9% | 0.9% | 26.8% | -0.6% |
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| Basic EPS | $0.03 | $3.83 | $5.10 | $4.38 | $1.95 | $0.11 | $4.46 | ($0.07) |
| Diluted EPS | $0.03 | $3.78 | $5.04 | $4.32 | $1.92 | $0.10 | $4.42 | ($0.07) |
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| Shares outstanding (basic) | 738.7 | 790.9 | 816.3 | 854.3 | 852.8 | 862.9 | 868.1 | 869.3 |
| Shares outstanding (diluted) | 744.1 | 800.7 | 826.0 | 864.9 | 864.0 | 872.9 | 876.3 | 869.3 |
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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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