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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenue        
Premium Income $ 2,817.8 $ 2,748.0 $ 5,611.8 $ 5,450.9
Net Investment Income 478.4 560.7 961.8 1,073.9
Gain (Loss) on Investments (5.2) (17.7) (10.2) (224.5)
Other Income 79.0 70.4 161.8 152.7
Total Revenue 3,370.0 3,361.4 6,725.2 6,453.0
Benefits and Expenses        
Policy Benefits 1,991.2 1,944.9 3,947.0 3,905.2
Policy Benefits - Remeasurement Loss (Gain) 10.0 31.2 58.2 (58.1)
Commissions 364.3 343.5 732.8 686.7
Interest and Debt Expense 53.3 52.0 106.4 104.0
Deferral of Acquisition Costs (187.4) (174.9) (378.0) (347.5)
Amortization of Deferred Acquisition Costs 135.4 132.2 269.6 257.6
Compensation Expense 307.0 292.0 632.5 602.4
Other Expenses 366.7 323.5 724.5 642.1
Total Benefits and Expenses 3,040.5 2,944.4 6,093.0 5,792.4
Income Before Income Tax 329.5 417.0 632.2 660.6
Income Tax        
Current 71.7 89.1 109.5 169.5
Deferred 0.9 (7.7) 33.8 (33.6)
Total Income Tax 72.6 81.4 143.3 135.9
Net Income $ 256.9 $ 335.6 $ 488.9 $ 524.7
Net Income Per Common Share        
Basic $ 1.61 $ 1.93 $ 3.02 $ 2.98
Assuming Dilution $ 1.61 $ 1.92 $ 3.01 $ 2.97