AMSF
Income statement / Annual
Last year (2023), AMERISAFE, Inc.'s total revenue was $306.91 M,
an increase of 4.15% from the previous year.
In 2023, AMERISAFE, Inc.'s net income was $62.11 M.
See AMERISAFE, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$306.91 M
|
$294.69 M
|
$316.01 M
|
$339.50 M
|
$370.37 M
|
$377.75 M
|
$375.21 M
|
$396.66 M
|
$401.62 M
|
$404.02 M
|
| Cost of Revenue |
$0.00 |
$50.55 M |
$50.77 M |
$48.76 M |
$49.34 M |
$54.97 M |
$53.96 M |
$54.35 M |
$56.60 M |
$57.09 M |
| Gross Profit |
$306.91 M |
$244.14 M |
$265.25 M |
$290.75 M |
$321.03 M |
$322.78 M |
$321.24 M |
$342.31 M |
$345.01 M |
$346.93 M |
| Gross Profit Ratio |
1 |
0.83 |
0.84 |
0.86 |
0.87 |
0.85 |
0.86 |
0.86 |
0.86 |
0.86 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$27.36 M
|
$26.51 M
|
$25.95 M
|
$27.93 M
|
$27.12 M
|
$25.99 M
|
$25.63 M
|
$24.88 M
|
$24.44 M
|
$24.52 M
|
| Selling & Marketing
Expenses |
$0.00
|
$200,000.00
|
$200,000.00
|
$200,000.00
|
$400,000.00
|
$500,000.00
|
$500,000.00
|
$700,000.00
|
$700,000.00
|
$500,000.00
|
| Selling, General &
Administrative Expenses |
$27.36 M
|
$26.51 M
|
$25.95 M
|
$27.93 M
|
$27.12 M
|
$25.99 M
|
$25.63 M
|
$24.88 M
|
$24.44 M
|
$24.52 M
|
| Other Expenses |
$200,000.00 |
-$203.01 M |
-$262.52 M |
-$260.51 M |
-$281.97 M |
-$316.16 M |
-$264.64 M |
-$254.37 M |
-$268.49 M |
-$297.70 M |
| Operating Expenses |
$27.56 M |
-$176.50 M |
-$236.56 M |
-$232.59 M |
-$254.85 M |
-$290.17 M |
-$239.00 M |
-$229.49 M |
-$244.05 M |
-$273.18 M |
| Cost And Expenses |
$306.91 M |
$227.05 M |
$236.56 M |
$232.59 M |
$254.85 M |
$290.17 M |
$292.97 M |
$283.84 M |
$300.65 M |
$330.27 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
$1.43 M
|
$1.31 M
|
$1.02 M
|
$1.01 M
|
$942,000.00
|
$996,000.00
|
$984,000.00
|
$1.18 M
|
$1.35 M
|
$1.30 M
|
| EBITDA |
$78.80 M
|
$0.00
|
$0.00
|
$0.00
|
$116.46 M
|
$88.58 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| EBITDA Ratio |
0.26 |
0.23 |
0.25 |
0.32 |
0.31 |
0.23 |
0.22 |
0.29 |
0.25 |
0.19 |
| Operating Income Ratio
|
0.91
|
0.23
|
0.25
|
0.31
|
0.31
|
0.23
|
0.22
|
0.28
|
0.25
|
0.18
|
| Total Other
Income/Expenses Net |
-$201.97 M
|
-$44,000.00
|
$79,000.00
|
$27,000.00
|
$0.00
|
$0.00
|
-$2,000.00
|
-$1,000.00
|
-$664,000.00
|
$0.00
|
| Income Before Tax |
$77.38 M |
$67.65 M |
$79.45 M |
$106.92 M |
$115.52 M |
$87.58 M |
$82.24 M |
$112.82 M |
$100.97 M |
$73.75 M |
| Income Before Tax Ratio
|
0.25
|
0.23
|
0.25
|
0.31
|
0.31
|
0.23
|
0.22
|
0.28
|
0.25
|
0.18
|
| Income Tax Expense |
$15.27 M |
$12.04 M |
$13.69 M |
$20.32 M |
$22.83 M |
$15.95 M |
$36.01 M |
$34.96 M |
$30.51 M |
$20.08 M |
| Net Income |
$62.11 M |
$55.60 M |
$65.76 M |
$86.60 M |
$92.69 M |
$71.63 M |
$46.23 M |
$77.87 M |
$70.46 M |
$53.67 M |
| Net Income Ratio |
0.2 |
0.19 |
0.21 |
0.26 |
0.25 |
0.19 |
0.12 |
0.2 |
0.18 |
0.13 |
| EPS |
3.24 |
2.89 |
3.4 |
4.49 |
4.82 |
3.73 |
2.41 |
4.08 |
3.72 |
2.88 |
| EPS Diluted |
3.23 |
2.88 |
3.39 |
4.47 |
4.8 |
3.71 |
2.4 |
4.05 |
3.69 |
2.84 |
| Weighted Average Shares
Out |
$19.15 M
|
$19.23 M
|
$19.33 M
|
$19.29 M
|
$19.25 M
|
$19.21 M
|
$19.17 M
|
$19.11 M
|
$18.94 M
|
$18.65 M
|
| Weighted Average Shares
Out Diluted |
$19.23 M
|
$19.32 M
|
$19.41 M
|
$19.36 M
|
$19.33 M
|
$19.29 M
|
$19.25 M
|
$19.20 M
|
$19.12 M
|
$18.93 M
|
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