AMERISAFE, Inc. (AMSF) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

AMERISAFE, Inc. (AMSF) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

AMSF Income Statement

AMERISAFE, Inc. (AMSF) annual income statement — 24-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	79.81M	91.97M	80.09M	81.59M	81.98M	81.1M	72.61M	74.05M	78.71M	75.85M	80.51M	80.12M	72.66M	75.67M	78.46M	79.78M	71.4M	68.05M	75.47M	78.38M
Revenue Growth %	-2.65%	13.4%	10.3%	10.19%	4.16%	6.93%	-9.8%	-7.58%	8.33%	0.23%	2.61%	0.43%	1.76%	11.21%	3.96%	1.78%	-2.23%	-16.16%	-9.58%	-11.14%
Medical Costs & Claims	45.91M	125.62M	46.44M	28.95M	47.88M	46.89M	46.21M	37.5M	44.79M	46.54M	45.87M	0	43.13M	41.49M	44.81M	41.92M	43.15M	45.78M	42.95M	64.53M
Medical Cost Ratio %	57.53%	136.59%	57.98%	35.48%	58.4%	57.82%	63.64%	50.64%	56.91%	61.36%	56.98%	0%	59.36%	54.83%	57.12%	52.55%	60.43%	67.27%	56.91%	82.32%
Gross Profit	33.9M	-33.65M	33.65M	52.6M	34.11M	34.21M	26.4M	36.55M	33.92M	29.3M	34.63M	80.12M	29.53M	34.19M	33.65M	37.85M	28.25M	22.27M	32.52M	13.85M
Gross Margin %	42.47%	-36.59%	42.02%	64.47%	41.6%	42.18%	36.36%	49.36%	43.09%	38.64%	43.02%	100%	40.64%	45.17%	42.88%	47.45%	39.57%	32.73%	43.09%	17.68%
Gross Profit Growth %	-0.61%	-198.37%	27.47%	43.94%	0.55%	16.72%	-23.77%	-54.39%	14.87%	-14.28%	2.94%	111.67%	4.51%	53.5%	3.47%	173.23%	-26.03%	-48.72%	-15.47%	-70.06%
Operating Expenses	24.9M	-23.49M	23.49M	39.91M	16.63M	16.75M	15.18M	19.77M	16.13M	15.56M	13.89M	56.17M	17.2M	14.62M	12.11M	12.2M	14.8M	15.15M	11.09M	11.92M
OpEx / Revenue %	31.2%	-25.54%	29.33%	48.91%	20.28%	20.65%	20.9%	26.7%	20.49%	20.52%	17.25%	70.11%	23.67%	19.32%	15.44%	15.3%	20.73%	22.26%	14.7%	15.21%
Depreciation & Amortization	177K	178K	175K	150K	183K	195K	214K	258K	277K	230K	328K	355K	373K	349K	350K	356K	351K	308K	294K	263K
Combined Ratio %	88.73%	111.05%	87.31%	84.4%	78.68%	78.48%	84.55%	77.35%	77.39%	81.88%	74.23%	70.11%	83.03%	74.14%	72.55%	67.85%	81.16%	89.53%	71.61%	97.54%
Operating Income	9M	-10.16M	10.16M	12.69M	17.48M	17.45M	11.22M	16.77M	17.79M	13.74M	20.75M	23.95M	12.33M	19.57M	21.54M	25.65M	13.45M	7.12M	21.42M	1.93M
Operating Margin %	11.27%	-11.05%	12.69%	15.56%	21.32%	21.52%	15.45%	22.65%	22.61%	18.12%	25.77%	29.89%	16.97%	25.86%	27.45%	32.15%	18.84%	10.47%	28.39%	2.46%
Operating Income Growth %	-48.53%	-158.21%	-9.46%	-24.32%	-1.75%	27%	-45.91%	-29.95%	44.34%	-29.76%	-3.67%	-6.64%	-8.36%	174.72%	0.53%	1227.64%	-45.59%	-75.58%	-9.32%	-94.58%
EBITDA	9.18M	-9.98M	10.34M	12.84M	17.66M	17.65M	11.44M	17.03M	18.07M	13.97M	21.07M	24.3M	12.7M	19.92M	21.89M	26.01M	13.8M	7.43M	21.72M	2.19M
EBITDA Margin %	11.5%	-10.85%	12.9%	15.74%	21.55%	21.76%	15.75%	23%	22.96%	18.42%	26.18%	30.33%	17.48%	26.32%	27.89%	32.6%	19.33%	10.92%	28.78%	2.8%
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Operating Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pretax Income	9M	18.27M	10.16M	12.69M	17.48M	17.45M	11.22M	16.77M	17.79M	13.74M	20.75M	23.95M	12.33M	19.57M	21.54M	25.65M	13.45M	7.12M	21.42M	1.93M
Pretax Margin %	11.27%	19.86%	12.69%	15.56%	21.32%	21.52%	15.45%	22.65%	22.61%	18.12%	25.77%	29.89%	16.97%	25.86%	27.45%	32.15%	18.84%	10.47%	28.39%	2.46%
Income Tax	1.8M	3.67M	2.02M	2.27M	3.66M	3.5M	2.27M	3.58M	3.47M	2.75M	3.82M	4.77M	2.37M	3.94M	4.2M	4.87M	2.09M	991K	4.09M	-1.61M
Effective Tax Rate %	20.03%	20.09%	19.83%	17.89%	20.95%	20.05%	20.25%	21.34%	19.5%	20.02%	18.41%	19.9%	19.19%	20.14%	19.48%	18.99%	15.54%	13.91%	19.1%	-83.28%
Net Income	7.2M	14.6M	8.14M	10.42M	13.82M	13.96M	8.95M	13.19M	14.32M	10.99M	16.93M	19.18M	9.96M	15.63M	17.34M	20.78M	11.36M	6.13M	17.33M	3.54M
Net Margin %	9.02%	15.87%	10.17%	12.77%	16.85%	17.21%	12.32%	17.82%	18.2%	14.49%	21.02%	23.94%	13.71%	20.65%	22.1%	26.05%	15.91%	9.01%	22.97%	4.52%
Net Income Growth %	-47.92%	4.59%	-8.98%	-21%	-3.53%	26.94%	-47.13%	-31.21%	43.8%	-29.65%	-2.39%	-7.69%	-12.32%	154.84%	0.05%	486.78%	-40.63%	-74.2%	-10.26%	-87.58%
EPS (Diluted)	0.39	0.78	0.43	0.55	0.72	0.73	0.47	0.69	0.75	0.57	0.88	1.00	0.52	0.81	0.90	1.08	0.59	0.32	0.89	0.18
EPS Growth %	-45.83%	6.85%	-8.51%	-20.29%	-4%	28.07%	-46.59%	-31%	44.23%	-29.63%	-2.22%	-7.41%	-11.86%	153.13%	1.12%	500%	-40.4%	-73.98%	-10.1%	-87.76%
EPS (Basic)	0.39	0.79	0.43	0.55	0.73	0.73	0.47	0.69	0.75	0.58	0.89	1.00	0.52	0.82	0.91	1.09	0.59	0.32	0.90	0.18
Diluted Shares Outstanding	18.64M	18.8M	18.86M	18.97M	19.07M	19.12M	19.15M	19.12M	19.11M	19.15M	19.21M	19.22M	19.22M	19.2M	19.23M	19.21M	19.27M	19.33M	19.43M	19.42M