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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue        
Premium Income $ 2,748.0 $ 2,627.2 $ 5,450.9 $ 5,237.5
Net Investment Income 560.7 545.1 1,073.9 1,058.6
Net Investment Loss (17.7) (10.4) (224.5) (11.6)
Other Income 70.4 71.5 152.7 149.2
Total Revenue 3,361.4 3,233.4 6,453.0 6,433.7
Benefits and Expenses        
Policy Benefits 1,944.9 1,866.6 3,905.2 3,759.6
Policy Benefits - Remeasurement Loss (Gain) 31.2 (57.1) (58.1) (164.8)
Commissions 343.5 319.1 686.7 632.7
Interest and Debt Expense 52.0 49.9 104.0 99.4
Deferral of Acquisition Costs (174.9) (165.1) (347.5) (332.0)
Amortization of Deferred Acquisition Costs 132.2 127.9 257.6 254.1
Compensation Expense 292.0 295.9 602.4 601.7
Other Expenses 323.5 300.7 642.1 591.8
Total Benefits and Expenses 2,944.4 2,737.9 5,792.4 5,442.5
Income Before Income Tax 417.0 495.5 660.6 991.2
Income Tax        
Current 89.1 132.9 169.5 220.2
Deferred (7.7) (26.9) (33.6) (13.7)
Total Income Tax 81.4 106.0 135.9 206.5
Net Income $ 335.6 $ 389.5 $ 524.7 $ 784.7
Net Income Per Common Share        
Basic $ 1.93 $ 2.05 $ 2.98 $ 4.10
Assuming Dilution $ 1.92 $ 2.05 $ 2.97 $ 4.09