RLI
Income statement / Annual
Last year (2024), RLI Corp.'s total revenue was $1.77 B,
an increase of 17.09% from the previous year.
In 2024, RLI Corp.'s net income was $345.78 M.
See RLI Corp.,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 |
$1.77 B |
$1.51 B |
$1.70 B |
$1.18 B |
$987.68 M |
$1.01 B |
$820.36 M |
$800.80 M |
$817.85 M |
$796.47 M |
| Cost of Revenue |
$1.32 B
|
$1.12 B
|
$966.22 M
|
$723.95 M
|
$679.92 M
|
$651.16 M
|
$640.94 M
|
$605.29 M
|
$544.21 M
|
$486.01 M
|
| Gross Profit |
$454.63 M
|
$390.87 M
|
$731.77 M
|
$459.60 M
|
$307.76 M
|
$355.47 M
|
$179.43 M
|
$195.51 M
|
$273.64 M
|
$310.46 M
|
| Gross Profit Ratio |
0.26
|
0.26
|
0.43
|
0.39
|
0.31
|
0.35
|
0.22
|
0.24
|
0.33
|
0.39
|
| 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 |
$15.88 M
|
$15.92 M
|
$12.90 M
|
$13.33 M
|
$10.27 M
|
$12.69 M
|
$9.43 M
|
$11.34 M
|
$10.17 M
|
$9.84 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$15.88 M
|
$15.92 M
|
$12.90 M
|
$13.33 M
|
$10.27 M
|
$12.69 M
|
$9.43 M
|
$11.34 M
|
$10.17 M
|
$9.84 M
|
| Other Expenses |
$11.20 M
|
-$2.31 M
|
-$1.81 M
|
$101.95 M
|
$107.66 M
|
$110.05 M
|
$102.42 M
|
$99.58 M
|
$106.39 M
|
$103.94 M
|
| Operating Expenses |
$27.08 M
|
$13.61 M
|
$11.09 M
|
$115.28 M
|
$117.92 M
|
$122.74 M
|
$111.84 M
|
$110.92 M
|
$116.56 M
|
$113.78 M
|
| Cost And Expenses |
$1.34 B
|
$1.13 B
|
$977.31 M
|
$839.23 M
|
$797.84 M
|
$773.89 M
|
$752.78 M
|
$716.21 M
|
$660.77 M
|
$599.79 M
|
| Interest Income |
$149.85 M
|
$126.62 M
|
$91.54 M
|
$75.05 M
|
$72.86 M
|
$73.99 M
|
$66.61 M
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$6.33 M
|
$7.30 M
|
$8.05 M
|
$7.68 M
|
$7.60 M
|
$7.59 M
|
$7.44 M
|
$7.43 M
|
$7.43 M
|
$7.43 M
|
| Depreciation & Amortization |
$7.66 M
|
$8.55 M
|
$7.98 M
|
$7.39 M
|
$7.43 M
|
$8.16 M
|
$7.04 M
|
$6.94 M
|
$6.43 M
|
$5.41 M
|
| EBITDA |
$441.55 M |
$393.11 M |
$736.71 M |
$359.39 M |
$204.88 M |
$248.49 M |
$82.06 M |
$98.96 M |
$170.94 M |
$209.51 M |
| EBITDA Ratio |
0.25
|
0.26
|
0.43
|
0.3
|
0.21
|
0.25
|
0.1
|
0.12
|
0.21
|
0.26
|
| Operating Income Ratio |
0.24
|
0.25
|
0.42
|
0.29
|
0.19
|
0.23
|
0.08
|
0.11
|
0.19
|
0.25
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$427.55 M
|
$377.27 M
|
$720.68 M
|
$344.32 M
|
$189.84 M
|
$232.73 M
|
$67.58 M
|
$84.59 M
|
$157.08 M
|
$196.68 M
|
| Income Before Tax Ratio |
0.24
|
0.25
|
0.42
|
0.29
|
0.19
|
0.23
|
0.08
|
0.11
|
0.19
|
0.25
|
| Income Tax Expense |
$81.77 M
|
$72.65 M
|
$137.27 M
|
$64.97 M
|
$32.75 M
|
$41.09 M
|
$3.40 M
|
-$20.44 M
|
$42.16 M
|
$59.14 M
|
| Net Income |
$345.78 M
|
$304.61 M
|
$583.41 M
|
$279.35 M
|
$157.09 M
|
$191.64 M
|
$64.18 M
|
$105.03 M
|
$114.92 M
|
$137.54 M
|
| Net Income Ratio |
0.2
|
0.2
|
0.34
|
0.24
|
0.16
|
0.19
|
0.08
|
0.13
|
0.14
|
0.17
|
| EPS |
3.78 |
3.34 |
6.43 |
3.09 |
1.75 |
2.14 |
0.72 |
1.19 |
1.31 |
1.56 |
| EPS Diluted |
3.74 |
3.31 |
6.37 |
3.06 |
1.73 |
2.12 |
0.715 |
1.18 |
1.295 |
1.56 |
| Weighted Average Shares Out |
$91.53 M
|
$91.28 M
|
$90.74 M
|
$90.46 M
|
$90.00 M
|
$89.47 M
|
$89.01 M
|
$88.30 M
|
$87.89 M
|
$88.17 M
|
| Weighted Average Shares Out Diluted |
$92.45 M
|
$92.15 M
|
$91.59 M
|
$91.42 M
|
$90.75 M
|
$90.51 M
|
$89.67 M
|
$89.00 M
|
$88.86 M
|
$88.26 M
|
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