AMSF
Income statement / Annual
Last year (2024), AMERISAFE, Inc.'s total revenue was $309.04 M,
an increase of 0.69% from the previous year.
In 2024, AMERISAFE, Inc.'s net income was $55.44 M.
See AMERISAFE, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$309.04 M |
$306.91 M |
$294.69 M |
$316.01 M |
$339.50 M |
$370.37 M |
$377.75 M |
$375.21 M |
$396.66 M |
$401.62 M |
| Cost of Revenue |
$31.50 M
|
$0.00
|
$50.55 M
|
$50.77 M
|
$48.76 M
|
$49.34 M
|
$54.97 M
|
$53.96 M
|
$54.35 M
|
$56.60 M
|
| Gross Profit |
$277.54 M
|
$306.91 M
|
$244.14 M
|
$265.25 M
|
$290.75 M
|
$321.03 M
|
$322.78 M
|
$321.24 M
|
$342.31 M
|
$345.01 M
|
| Gross Profit Ratio |
0.9
|
1
|
0.83
|
0.84
|
0.86
|
0.87
|
0.85
|
0.86
|
0.86
|
0.86
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$31.50 M
|
$27.36 M
|
$26.51 M
|
$25.95 M
|
$27.93 M
|
$27.12 M
|
$25.99 M
|
$25.63 M
|
$24.88 M
|
$24.44 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$200,000.00
|
$200,000.00
|
$200,000.00
|
$400,000.00
|
$500,000.00
|
$500,000.00
|
$700,000.00
|
$700,000.00
|
| Selling, General & Administrative Expenses |
$31.50 M
|
$27.36 M
|
$26.51 M
|
$25.95 M
|
$27.93 M
|
$27.12 M
|
$25.99 M
|
$25.63 M
|
$24.88 M
|
$24.44 M
|
| Other Expenses |
$277.61 M
|
$0.00
|
-$203.01 M
|
-$262.52 M
|
-$260.51 M
|
-$281.97 M
|
-$316.16 M
|
-$264.64 M
|
-$254.37 M
|
-$268.49 M
|
| Operating Expenses |
$309.11 M
|
$27.56 M
|
-$176.50 M
|
-$236.56 M
|
-$232.59 M
|
-$254.85 M
|
-$290.17 M
|
-$239.00 M
|
-$229.49 M
|
-$244.05 M
|
| Cost And Expenses |
$309.11 M
|
$27.56 M
|
$227.05 M
|
$236.56 M
|
$232.59 M
|
$254.85 M
|
$290.17 M
|
$292.97 M
|
$283.84 M
|
$300.65 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$1.09 M
|
$1.43 M
|
$1.31 M
|
$1.02 M
|
$1.01 M
|
$942,000.00
|
$996,000.00
|
$984,000.00
|
$1.18 M
|
$1.35 M
|
| EBITDA |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$116.46 M |
$88.58 M |
$0.00 |
$0.00 |
$0.00 |
| EBITDA Ratio |
0
|
0
|
0.23
|
0.25
|
0.32
|
0.31
|
0.23
|
0.22
|
0.29
|
0.25
|
| Operating Income Ratio |
-0.1
|
0.91
|
0.23
|
0.25
|
0.31
|
0.31
|
0.23
|
0.22
|
0.28
|
0.25
|
| Total Other Income/Expenses Net |
$100.63 M
|
-$201.97 M
|
-$44,000.00
|
$79,000.00
|
$27,000.00
|
$0.00
|
$0.00
|
-$2,000.00
|
-$1,000.00
|
-$664,000.00
|
| Income Before Tax |
$69.06 M
|
$77.38 M
|
$67.65 M
|
$79.45 M
|
$106.92 M
|
$115.52 M
|
$87.58 M
|
$82.24 M
|
$112.82 M
|
$100.97 M
|
| Income Before Tax Ratio |
0.22
|
0.25
|
0.23
|
0.25
|
0.31
|
0.31
|
0.23
|
0.22
|
0.28
|
0.25
|
| Income Tax Expense |
$13.62 M
|
$15.27 M
|
$12.04 M
|
$13.69 M
|
$20.32 M
|
$22.83 M
|
$15.95 M
|
$36.01 M
|
$34.96 M
|
$30.51 M
|
| Net Income |
$55.44 M
|
$62.11 M
|
$55.60 M
|
$65.76 M
|
$86.60 M
|
$92.69 M
|
$71.63 M
|
$46.23 M
|
$77.87 M
|
$70.46 M
|
| Net Income Ratio |
0.18
|
0.2
|
0.19
|
0.21
|
0.26
|
0.25
|
0.19
|
0.12
|
0.2
|
0.18
|
| EPS |
2.91 |
3.24 |
2.89 |
3.4 |
4.49 |
4.82 |
3.73 |
2.41 |
4.08 |
3.72 |
| EPS Diluted |
2.89 |
3.23 |
2.88 |
3.39 |
4.47 |
4.8 |
3.71 |
2.4 |
4.05 |
3.69 |
| Weighted Average Shares Out |
$19.07 M
|
$19.15 M
|
$19.23 M
|
$19.33 M
|
$19.29 M
|
$19.25 M
|
$19.21 M
|
$19.17 M
|
$19.11 M
|
$18.94 M
|
| Weighted Average Shares Out Diluted |
$19.16 M
|
$19.23 M
|
$19.32 M
|
$19.41 M
|
$19.36 M
|
$19.33 M
|
$19.29 M
|
$19.25 M
|
$19.20 M
|
$19.12 M
|
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