CIA · XBRL financial data
Citizens 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 (CIA'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 | 239 | 251 | 233 | 241 | 245 | 256 |
| Income tax expense (benefit) | (1) | (43) | (0) | 2 | 0 | 3 |
| Net income (loss) | (11) | 37 | (7) | 24 | 15 | 15 |
| Weighted average shares, basic millions of shares | 50 | 50 | 50 | 50 | — | — |
| Weighted average shares, diluted millions of shares | 51 | 51 | 51 | 51 | — | — |
Balance sheet
CSVFiscal years (CIA'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 | 34 | 27 | 23 | 27 | 29 | 23 |
| Short-term investments | — | 0 | 1 | — | — | — |
| Marketable securities, non-current | 1,489 | 1,471 | 1,180 | — | — | — |
| Property and equipment, net | 16 | 14 | 13 | 12 | 11 | 10 |
| Right-of-use asset | 12 | — | — | — | — | — |
| Total assets | 1,843 | 1,855 | 1,570 | 1,669 | 1,685 | 1,755 |
| Total liabilities | 1,542 | 1,534 | 1,569 | 1,497 | 1,475 | 1,520 |
| Retained earnings (accumulated deficit) | (82) | (46) | (52) | 42 | 57 | 72 |
| Total stockholders' equity | 301 | 321 | 1 | 172 | 210 | 235 |
| Total liabilities and equity | 1,843 | 1,855 | 1,570 | 1,669 | 1,685 | 1,755 |
| Common shares outstanding (cover page) millions of shares | — | — | — | 50 | 50 | 50 |
Cash flows
CSVFiscal years (CIA'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) | (11) | 37 | (7) | 24 | 15 | 15 |
| Net cash from operating activities | 49 | 40 | 57 | 22 | 32 | 18 |
| Purchases of property and equipment | 0 | 1 | 0 | 0 | 1 | 0 |
| Net cash from investing activities | (62) | (41) | (61) | (14) | (27) | (20) |
| Proceeds from issuing common stock | 0 | 2 | 2 | 0 | — | — |
| Net cash from financing activities | 1 | (6) | (0) | (4) | (2) | (5) |
| Net change in cash | (12) | (7) | (4) | 4 | 2 | (6) |
Compare with peers
SIC 6311 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 6311 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 (6311) companies nearest in public float, each marked “added: same SIC”.
- Runway shows only for companies burning cash with under $10B of public float.
- * marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “not reported” means the filings give no figure for that quarter alone.
| Company | Cash ($M) | Revenue, quarter ($M) | Operating cash flow, quarter ($M) | Shares outstanding | Runway | Quarter |
|---|---|---|---|---|---|---|
| Citizens | 17 | 60 | 2* | 50.6M | — | 10-QJun 30, 2026 |
| F&G Annuities & Life | 2,103 | 1,421 | 1,487* | 130.9M | — | 10-QJun 30, 2026 |
| Utgadded: same SIC | 43 | 14 | (2.9)* | 3.1M | 14.9 quarters | 10-QJun 30, 2026 |
| Brighthouse Financialadded: same SIC | 7,105 | 1,622 | (431)* | 57.5M | 16.5 quarters | 10-QJun 30, 2026 |
| Genworth Financialadded: same SIC | 1,986 | 1,901 | 52* | 377.9M | — | 10-QJun 30, 2026 |
| Atlantic Americanadded: same SIC | 44 | 51* | 18* | 20.4M | — | 10-K/ADec 31, 2025 |
| Jackson Financialadded: same SIC | 5,986 | 168 | 1,849* | 67.7M | — | 10-QJun 30, 2026 |
| American National Groupadded: same SIC | 8,416 | 1,706 | not reported | 10,000 | — | 10-QJun 30, 2026 |
| Lincoln Nationaladded: same SIC | 10,165 | 4,542 | (558)* | 191.4M | 18.2 quarters | 10-QJun 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.