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Cash Flow Overview

Change in Cash
-$38M
Unit: Million (M) dollars
Positive Cash Flow Breakdown
    • Proceeds from fixed maturities m...
    • Net change in short-term investm...
    • Net income (loss)
    • Others
Negative Cash Flow Breakdown
    • Cost of fixed maturities acquire...
    • Increase (decrease) in unearned ...
    • Purchase of treasury shares
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income (loss)
653 446 255 680
Decrease (increase) in premiums receivable
-92 -301 -245 507
Decrease (increase) in funds held by reinsureds, net
65 -181 -36 44
Decrease (increase) in reinsurance recoverables
151 1,187 465 -447
Decrease (increase) in income taxes
-66 -70 72 -117
Decrease (increase) in prepaid reinsurance premiums
-105 -283 8 -14
Increase (decrease) in reserve for losses and loss adjustment expenses
553 516 1,398 345
Increase (decrease) in unearned premiums
-519 -230 -111 215
Increase (decrease) in amounts due to reinsurers
26 -448 201 -7
Increase (decrease) in losses in course of payment
-10 -75 -35 -17
Change in equity adjustments in limited partnerships
153 122 102 93
Distribution of limited partnership income
34 67 54 52
Change in other assets and liabilities, net
-18 259 -45 118
Non-cash compensation expense
18 18 17 20
Amortization of bond premium (accrual of bond discount)
-29 -44 -44 -32
Net (gains) losses on investments
-10 -84 -47 -5
Net cash provided by (used in) operating activities
649 -398 1,459 1,079
Proceeds from fixed maturities matured/called/repaid - available for sale
1,151 1,121 1,247 1,044
Proceeds from fixed maturities sold - available for sale
519 638 653 153
Proceeds from fixed maturities matured/called/repaid - held to maturity
20 43 51 50
Proceeds from fixed maturities sold - held to maturity
0 0 0 0
Proceeds from equity securities sold
0 1 1 4
Distributions from other invested assets
50 68 43 91
Cost of fixed maturities acquired - available for sale
2,455 2,343 2,254 2,117
Cost of fixed maturities acquired - held to maturity
51 1 2 2
Cost of equity securities acquired
NaN 7 0 2
Cost of other invested assets acquired
98 101 103 200
Net change in short-term investments
-765 -930 1,354 -495
Net change in unsettled securities transactions
-10 17 28 -39
Proceeds from sale of renewal rights
NaN 331 NaN NaN
Net cash provided by (used in) investing activities
-88 663 -1,745 -445
Common shares issued (redeemed) during the period for share-based compensation, net of expense
20 2 0 0
Proceeds from public offering of common shares
NaN 0 NaN NaN
Purchase of treasury shares
330 397 0 200
Dividends paid to shareholders
80 82 84 84
Net fhlb borrowings (repayments)
NaN 0 NaN NaN
Cost of shares withheld on settlements of share-based compensation awards
23 2 0 1
Net cash provided by (used in) financing activities
-454 -482 -85 -284
Effect of exchange rate changes on cash
28 -4 8 -14
Net increase (decrease) in cash including balances classified as held-for-sale
134 -221 -362 335
Net increase (decrease) in cash balances classified as held-for-sale
-38 NaN NaN NaN
Cash, beginning of period
1,318 1,539 1,902 1,567
Cash, end of period
1,415 1,318 1,539 1,902
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income (loss)$653M (210.95%↑ Y/Y)Increase (decrease) inreserve for losses and...$553M (-58.82%↓ Y/Y)Decrease (increase) inprepaid reinsurance...-$105M (-47.89%↓ Y/Y)Decrease (increase) inpremiums receivable-$92M (-159.35%↓ Y/Y)Decrease (increase) inincome taxes-$66M (-88.57%↓ Y/Y)Distribution of limitedpartnership income$34M (54.55%↑ Y/Y)Increase (decrease) inamounts due to...$26M (36.84%↑ Y/Y)Non-cash compensationexpense$18M (200.00%↑ Y/Y)Change in other assetsand liabilities,...-$18M (-113.74%↓ Y/Y)Net (gains) losseson investments-$10M (-42.86%↓ Y/Y)Net cash provided by(used in) operating...$649M (-30.06%↓ Y/Y)Effect of exchange ratechanges on cash$28M (255.56%↑ Y/Y)Canceled cashflow$927M Net increase(decrease) in cash...$134M (688.24%↑ Y/Y)Canceled cashflow$542M Increase (decrease) inunearned premiums-$519M (-241.45%↓ Y/Y)Change in equityadjustments in limited...$153M (225.53%↑ Y/Y)Decrease (increase) inreinsurance recoverables$151M (-39.11%↓ Y/Y)Decrease (increase) infunds held by...$65M (85.71%↑ Y/Y)Amortization of bond premium(accrual of bond...-$29M (36.96%↑ Y/Y)Increase (decrease) inlosses in course of...-$10M (-134.48%↓ Y/Y)Proceeds from fixedmaturities...$1,151M (6.08%↑ Y/Y)Net change inshort-term investments-$765M (57.59%↑ Y/Y)Proceeds from fixedmaturities sold - available...$519M (308.66%↑ Y/Y)Distributions from otherinvested assets$50M (-62.12%↓ Y/Y)Proceeds from fixedmaturities...$20M (-63.64%↓ Y/Y)Net change inunsettled securities...-$10M (-112.99%↓ Y/Y)Net cash provided by(used in) financing...-$454M (-40.12%↓ Y/Y)Net cash provided by(used in) investing...-$88M (84.53%↑ Y/Y)Canceled cashflow$2,515M Purchase of treasuryshares$330M (65.00%↑ Y/Y)Dividends paid toshareholders$80M (-5.88%↓ Y/Y)Cost of shareswithheld on settlements...$23M (21.05%↑ Y/Y)Common shares issued(redeemed) during the...$20M (5.26%↑ Y/Y)Cost of fixedmaturities acquired -...$2,455M (-32.74%↓ Y/Y)Cost of otherinvested assets acquired$98M (-4.85%↓ Y/Y)Cost of fixedmaturities acquired - held...$51M (2450.00%↑ Y/Y)

Everest_Investor-Presentation_FINAL-1-pdf-svg

EVEREST GROUP, LTD. (EG)

Everest_Investor-Presentation_FINAL-1-pdf-svg

EVEREST GROUP, LTD. (EG)