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CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenue        
Premium Income $ 2,800.7 $ 2,688.0 $ 8,412.5 $ 8,138.9
Net Investment Income 522.4 476.8 1,484.2 1,550.7
Gain (Loss) on Investments (853.0) 128.0 (863.2) (96.5)
Other Income 77.4 85.6 239.2 238.3
Total Revenue 2,547.5 3,378.4 9,272.7 9,831.4
Benefits and Expenses        
Policy Benefits 2,021.4 1,849.4 5,968.4 5,754.6
Policy Benefits - Remeasurement Loss 53.3 475.9 111.5 417.8
Commissions 365.0 335.2 1,097.8 1,021.9
Interest and Debt Expense 54.0 52.2 160.4 156.2
Deferral of Acquisition Costs (188.3) (173.5) (566.3) (521.0)
Amortization of Deferred Acquisition Costs 144.3 132.3 413.9 389.9
Compensation Expense 285.4 292.4 917.9 894.8
Other Expenses 361.8 360.0 1,086.3 1,002.1
Total Benefits and Expenses 3,096.9 3,323.9 9,189.9 9,116.3
Income Before Income Tax (549.4) 54.5 82.8 715.1
Income Tax        
Current (143.8) (195.2) (34.3) (25.7)
Deferred 14.1 210.0 47.9 176.4
Total Income Tax (129.7) 14.8 13.6 150.7
Net Income $ (419.7) $ 39.7 $ 69.2 $ 564.4
Net Income Per Common Share        
Basic $ (2.65) $ 0.23 $ 0.43 $ 3.24
Assuming Dilution $ (2.65) $ 0.23 $ 0.43 $ 3.23