AIZ · XBRL financial data
Assurant financial statements, every fiscal year
The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal years (AIZ's year ends in late December)
| In millions of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 10,095 | 10,188 | 10,193 | 11,132 | 11,878 | 12,814 |
| Selling, general and administrative | 3,110 | 3,241 | — | — | — | — |
| Interest expense | 105 | 112 | 108 | 108 | 107 | 110 |
| Income tax expense (benefit) | 73 | 170 | 73 | 164 | 167 | 215 |
| Net income (loss) | 442 | 1,372 | 277 | 643 | 760 | 873 |
| Earnings per share, basic USD per share | 7.04 | 23.13 | 5.09 | 12.02 | 14.55 | 17.14 |
| Earnings per share, diluted USD per share | 6.99 | 22.83 | 5.05 | 11.95 | 14.46 | 16.93 |
| Weighted average shares, basic millions of shares | 60 | 59 | 54 | 53 | 52 | 50 |
| Weighted average shares, diluted millions of shares | 63 | 60 | 55 | 54 | 53 | 51 |
Balance sheet
CSVFiscal years (AIZ's year ends in late December)
| In millions of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | 2,229 | 2,041 | 1,537 | 1,627 | 1,808 | 1,834 |
| Property and equipment, net | 493 | 561 | 645 | 686 | 768 | 842 |
| Right-of-use asset | 67 | 48 | 30 | 23 | 54 | 59 |
| Goodwill | 2,589 | 2,572 | 2,603 | 2,609 | 2,616 | 2,646 |
| Total assets | 44,650 | 33,912 | 33,124 | 33,635 | 35,021 | 36,290 |
| Total liabilities | 38,695 | 28,422 | 28,895 | 28,826 | 29,914 | 30,418 |
| Retained earnings | 3,549 | 4,067 | 3,699 | 4,028 | 4,378 | 4,826 |
| Total stockholders' equity | 5,951 | 5,490 | 4,229 | 4,810 | 5,107 | 5,872 |
| Total liabilities and equity | 44,650 | 33,912 | 33,124 | 33,635 | 35,021 | 36,290 |
| Common shares outstanding (cover page) millions of shares | 58 | 55 | 53 | 52 | 51 | 50 |
Cash flows
CSVFiscal years (AIZ's year ends in late December)
| In millions of dollars | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | Dec 31, 2025 |
|---|---|---|---|---|---|---|
| Net income (loss) | 442 | 1,372 | 277 | 643 | 760 | 873 |
| Stock-based compensation | 58 | 67 | 63 | 75 | 81 | 86 |
| Net cash from operating activities | 1,342 | 782 | 597 | 1,138 | 1,333 | 1,834 |
| Purchases of property and equipment | 121 | 187 | 186 | 203 | 221 | 236 |
| Net cash from investing activities | (735) | 158 | (262) | (638) | (658) | (1,458) |
| Share repurchases | 297 | 839 | 573 | 193 | 307 | 304 |
| Dividends paid | 155 | 158 | 150 | 152 | 156 | 168 |
| Proceeds from long-term debt | 244 | 347 | 0 | — | — | — |
| Repayments of long-term debt | 0 | 420 | 76 | 225 | — | — |
| Net cash from financing activities | (265) | (1,090) | (818) | (404) | (478) | (364) |
| Net change in cash | 362 | (174) | (518) | 91 | 180 | 26 |
Compare with peers
SIC 6399 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.
How peers are chosen
- SIC 6399 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- Fewer than three companies fall in that range, so the list adds same-SIC (6399) companies nearest in public float, each marked “added: same SIC”.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “year only” links to a 10-K that gives only the full year: without all three earlier quarters there is no fourth quarter to work out, and the year total is never shown as a quarter.
| Company | Cash ($M) | Revenue, quarter ($M) | Operating cash flow, quarter ($M) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Assurant | 1,699 | 3,454 | 454* | 49.3M | — | 10-QJun 30, 2026 |
| Brookfield Wealth Solutionsadded: same SIC | 13,014 | year only | year only | not reported | — | 20-FDec 31, 2025 |
| Hallmark Financial Servicesadded: same SIC | 76 | 42 | (109)* | 1.8M | 0.7 quarters | 10-QSep 30, 2023 |
| International General Insurance Holdingsadded: same SIC | 186 | year only | year only | 42.8M | — | 20-FDec 31, 2025 |
Not investment advice. Not affiliated with the U.S. SEC.