AMERISAFE, Inc. (AMSF) — Financial statements
Income statement, balance sheet, and cash flow for AMERISAFE, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 317↑2.6% | 309↑0.7% | 307↑4.1% | 295↓6.7% | 316 | |
| Cost of Revenue | 170↓6.1% | 181 | 0.00↓100.0% | 152↓5.3% | 161 | |
| Gross Profit | 147↑15.0% | 128↓58.3% | 307↑115.6% | 142↓8.3% | 155 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 32↑15.1% | 27↑3.2% | 27↑2.1% | 26 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 32↑15.1% | 27↑3.2% | 27↑2.1% | 26 | |
| Other Expenses | 88↑221.3% | 28↓86.4% | 202↑319.3% | 48↓3.2% | 50 | |
| Operating Expenses | 88↑49.8% | 59↓74.3% | 230↑207.1% | 75↓1.4% | 76 | |
| Total Costs & Expenses | 258↑7.6% | 240↑4.6% | 230↑1.1% | 227↓4.0% | 237 | |
| Operating Results | ||||||
| Operating Income | 59↓14.8% | 69↓10.8% | 77↑14.4% | 68↓14.9% | 79 | |
| Depreciation & Amortization | 0.74↓32.1% | 1↓23.4% | 1↑9.0% | 1↑28.7% | 1 | |
| EBITDA | 60↓15.0% | 70 | 0.00↓100.0% | 69↓14.3% | 80 | |
| EBIT | 59↓14.8% | 69↑4939.2% | -1↓102.1% | 68↓14.9% | 79 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00↓100.0% | 79 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 59↓14.8% | 69↓10.8% | 77↑14.4% | 68↓14.9% | 79 | |
| Income Tax Expense | 12↓14.1% | 14↓10.8% | 15↑26.8% | 12↓12.0% | 14 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 47↓15.0% | 55↓10.7% | 62↑11.7% | 56↓15.4% | 66 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 47↓15.0% | 55↓10.7% | 62↑11.7% | 56↓15.4% | 66 | |
| Bottom-Line Net Income | 47↓15.0% | 55↓10.7% | 62↑11.7% | 56↓15.4% | 66 | |
| EPS (Basic) | 2.48↓14.8% | 2.91↓10.2% | 3.24↑12.1% | 2.89↓15.0% | 3.40 | |
| EPS (Diluted) | 2.47↓14.5% | 2.89↓10.5% | 3.23↑12.2% | 2.88↓15.0% | 3.39 | |
| Weighted Average Shares | 19↓0.5% | 19↓0.4% | 19↓0.4% | 19↓0.5% | 19 | |
| Weighted Average Diluted Shares | 19↓0.4% | 19↓0.3% | 19↓0.5% | 19↓0.4% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.