Sun Life Financial Inc. (SLF) quarterly income statement — complete revenue, gross profit & net income history
Sun Life Financial Inc. (SLF) annual income statement — 28-year revenue, gross profit & net income history
| Metric | 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 | Q3'21 |
|---|
| Revenue | 13.93B | 8.8B | 8.92B | 12.4B | 9.2B | 11.34B | 3.27B | 15.38B | 8.89B | 6.94B | 17.59B | 2.37B | 7.69B | 11.95B | 12.3B | 3.71B | -3.11B | -4.71B | 13B | 8.51B |
| Revenue Growth % | 51.41% | -22.37% | 172.42% | -19.38% | 3.43% | 63.47% | -81.39% | 548.12% | 15.66% | -41.97% | 43.05% | -35.99% | 346.96% | 353.51% | -5.36% | -56.44% | -124.57% | -411.43% | 11.57% | -15.17% |
| Medical Costs & Claims | 12.44B | 5.26B | 0 | 10.82B | 8.09B | 9.88B | 2.46B | 13.44B | 7.75B | 5.65B | 16.69B | 982M | 6.7B | 10.79B | 2.13B | 3.36B | -4.54B | -5.75B | 9.91B | 6.79B |
| Medical Cost Ratio % | 89.31% | 59.79% | 0% | 87.27% | 87.99% | 87.15% | 75.21% | 87.38% | 87.11% | 81.52% | 94.87% | 41.38% | 87.19% | 90.31% | 17.35% | 90.59% | 145.74% | 122.01% | 76.26% | 79.81% |
| Gross Profit | 1.49B | 3.54B | 8.92B | 1.58B | 1.1B | 1.46B | 812M | 1.94B | 1.15B | 1.28B | 902M | 1.39B | 985M | 1.16B | 10.17B | 349M | 1.42B | 1.04B | 3.09B | 1.72B |
| Gross Margin % | 10.69% | 40.21% | 100% | 12.73% | 12.01% | 12.85% | 24.79% | 12.62% | 12.89% | 18.48% | 5.13% | 58.62% | 12.81% | 9.69% | 82.65% | 9.41% | -45.74% | -22.01% | 23.74% | 20.19% |
| Gross Profit Growth % | 34.75% | 142.9% | 998.73% | -18.7% | -3.58% | 13.65% | -9.98% | 39.54% | 16.35% | 10.71% | -91.13% | 298.57% | -30.83% | 11.56% | 229.42% | -79.69% | -15.64% | -41.26% | 14.68% | -48.58% |
| Operating Expenses | 131M | 2.7B | 7.8B | 131M | 129M | 208M | 223M | 298M | 236M | 85M | 115M | 210M | 118M | 63M | 8.76B | 119M | 101M | 98M | 1.81B | 454M |
| OpEx / Revenue % | 0.94% | 30.7% | 87.39% | 1.06% | 1.4% | 1.83% | 6.81% | 1.94% | 2.65% | 1.23% | 0.65% | 8.85% | 1.53% | 0.53% | 71.24% | 3.21% | -3.24% | -2.08% | 13.93% | 5.33% |
| Depreciation & Amortization | 0 | 0 | 0 | 39M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Combined Ratio % | 90.25% | 90.49% | 87.39% | 88.33% | 89.39% | 88.98% | 82.02% | 89.32% | 89.77% | 82.74% | 95.53% | 50.23% | 88.72% | 90.84% | 88.59% | 93.8% | 142.5% | 119.94% | 90.19% | 85.15% |
| Operating Income | 1.36B | 837M | 1.13B | 1.45B | 976M | 1.25B | 589M | 1.64B | 910M | 1.2B | 787M | 1.18B | 867M | 1.09B | 1.4B | 230M | 1.32B | 940M | 1.27B | 1.26B |
| Operating Margin % | 9.75% | 9.51% | 12.61% | 11.67% | 10.61% | 11.02% | 17.98% | 10.68% | 10.23% | 17.26% | 4.47% | 49.77% | 11.28% | 9.16% | 11.41% | 6.2% | -42.5% | -19.94% | 9.81% | 14.85% |
| Operating Income Growth % | 39.14% | -32.99% | 91.02% | -11.93% | 7.25% | 4.34% | -25.16% | 39.12% | 4.96% | 9.32% | -43.91% | 413.48% | -34.47% | 16.49% | 10.04% | -81.8% | 8.27% | -29.64% | 38.59% | 27.81% |
| EBITDA | 1.49B | 837M | 1.26B | 1.49B | 1.1B | 1.38B | 771M | 1.83B | 1.05B | 1.36B | 902M | 1.34B | 1.01B | 1.23B | 1.19B | 349M | 1.42B | 1.04B | 1.36B | 1.34B |
| EBITDA Margin % | 10.69% | 9.51% | 14.1% | 11.98% | 12.01% | 12.19% | 23.54% | 11.89% | 11.79% | 19.55% | 5.13% | 56.51% | 13.12% | 10.29% | 9.68% | 9.41% | -45.74% | -22.01% | 10.44% | 15.8% |
| Interest Expense | 131M | 163.42M | 132.89M | 131M | 129M | 133M | 182M | 185M | 138M | 159M | 115M | 160M | 142M | 135M | 127M | 119M | 101M | 78.32M | 82M | 81M |
| Non-Operating Income | -131M | 0 | -132.89M | -131M | -129M | -133M | -182M | -185M | -138M | -159M | -115M | -160M | -142M | -135M | 212M | -119M | -101M | -98M | -82M | -81M |
| Pretax Income | 1.36B | 632M | 1.13B | 1.45B | 976M | 1.25B | 589M | 1.64B | 910M | 1.2B | 787M | 1.18B | 867M | 1.09B | 1.06B | 230M | 1.32B | 940M | 1.27B | 1.26B |
| Pretax Margin % | 9.75% | 7.18% | 12.61% | 11.67% | 10.61% | 11.02% | 17.98% | 10.68% | 10.23% | 17.26% | 4.47% | 49.77% | 11.28% | 9.16% | 8.65% | 6.2% | -42.5% | -19.94% | 9.81% | 14.85% |
| Income Tax | 284M | 103M | 315.74M | 260M | 198M | 242M | 372M | 215M | 192M | 261M | -87M | 244M | 127M | 177M | -11M | 77M | 315M | 219M | 54M | 168M |
| Effective Tax Rate % | 20.91% | 16.3% | 28.06% | 17.97% | 20.29% | 19.38% | 63.16% | 13.09% | 21.1% | 21.8% | -11.05% | 20.66% | 14.65% | 16.16% | -1.03% | 33.48% | 23.81% | 23.3% | 4.24% | 13.29% |
| Net Income | 1.08B | 537.39M | 792.35M | 1.17B | 778M | 1B | 142M | 1.42B | 714M | 893M | 826M | 927M | 731M | 859M | 1.05B | 144M | 999M | 712M | 1.22B | 1.1B |
| Net Margin % | 7.77% | 6.11% | 8.88% | 9.46% | 8.46% | 8.83% | 4.34% | 9.25% | 8.03% | 12.87% | 4.69% | 39.06% | 9.51% | 7.19% | 8.5% | 3.88% | -32.09% | -15.1% | 9.36% | 12.91% |
| Net Income Growth % | 39.07% | -46.32% | 458% | -17.51% | 8.96% | 12.09% | -82.81% | 53.4% | -2.33% | 3.96% | -21.03% | 543.75% | -26.83% | 20.65% | -13.98% | -86.9% | -4.13% | -29.71% | 40.74% | 23.62% |
| EPS (Diluted) | 1.81 | 0.82 | 1.29 | 1.97 | 1.26 | 1.62 | 0.41 | 2.33 | 1.11 | 1.39 | 1.28 | 1.48 | 1.12 | 1.37 | 1.62 | 0.87 | 1.36 | 1.50 | 2.07 | 1.74 |
| EPS Growth % | 43.65% | -49.38% | 214.63% | -15.45% | 13.51% | 16.55% | -67.97% | 57.43% | -0.89% | 1.46% | -20.99% | 70.11% | -17.65% | -8.67% | -21.74% | -50% | -11.11% | -5.66% | 41.78% | 35.94% |
| EPS (Basic) | 1.82 | 0.82 | 1.30 | 1.97 | 1.27 | 1.62 | 0.41 | 2.34 | 1.11 | 1.40 | 1.28 | 1.49 | 1.12 | 1.37 | 1.63 | 0.88 | 1.37 | 1.51 | 2.08 | 1.74 |
| Diluted Shares Outstanding | 559M | 572.65M | 572.65M | 564M | 569M | 575M | 581M | 581M | 584M | 587M | 584.34M | 589M | 590M | 590M | 589M | 589M | 589M | 590M | 590M | 589M |