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Income Statement
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Balance Sheet
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Income Overview
Revenue
$262,634,000
Net Income
-$9,475,000
Net Profit Margin
-3.61%
EPS
$0.16
Unit: Dollar
Revenue Breakdown
Specialty Propertyand Casualty
Workers Compensation Insurance S...
Net investment income (loss)-Deb...
Others
Revenue Breakdown
gross premiums earned-mpl-specia...
gross premiums earned-traditiona...
Corporate
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
262,634,000
269,642,000
279,554,000
276,753,000
Net losses and loss adjustment expenses
174,194,000
129,322,000
186,199,000
159,937,000
Operating expense
40,937,000
52,324,000
46,817,000
49,148,000
Dpac amortization
31,592,000
32,569,000
34,601,000
31,767,000
Spc u.s. federal income tax expense (benefit)
549,000
501,000
658,000
906,000
Spc dividend expense (income)
1,079,000
3,111,000
1,674,000
2,336,000
Interest expense
5,090,000
5,218,000
5,236,000
5,224,000
Goodwill impairment
-
0
-
-
Total expenses
253,441,000
223,045,000
275,185,000
249,318,000
Income (loss) before income taxes
9,193,000
46,597,000
4,369,000
27,435,000
Current expense (benefit)
-100,000
5,109,000
255,000
-478,000
Deferred expense (benefit)
832,000
8,118,000
2,668,000
5,992,000
Total income tax expense (benefit)
732,000
13,227,000
2,923,000
5,514,000
Net income (loss)
8,461,000
33,370,000
1,446,000
21,921,000
Other comprehensive income (loss), after tax, net of reclassification adjustments
-17,936,000
9,795,000
25,715,000
18,302,000
Comprehensive income (loss)
-9,475,000
43,165,000
27,161,000
40,223,000
Basic EPS
0.16
0.84
0.03
0.43
Diluted EPS
0.16
0.833
0.03
0.42
Basic Average Shares
51,491,000
51,417,000
51,414,000
51,345,000
Diluted Average Shares
51,811,000
51,799,000
51,755,000
51,677,000
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Gross premiums
earned-MPL
$175,552,000
Gross premiums
earned-Traditional Business
$43,894,000
Gross premiums
earned-Workers Compensation...
$11,775,000
Gross premiums
earned-Medical Technology And...
$10,514,000
Gross premiums
earned-Other Premiums
$3,464,000
Gross premiums
earned-Lloyds Syndicates
$133,000
Gross premiums
earned-Alternative Market Business
$13,076,000
Gross premiums
earned-MPL
$715,000
Specialty Propertyand
Casualty
$172,081,000
Workers Compensation
Insurance Segment
$40,665,000
Segregated Portfolio Cell
Reinsurance
$10,759,000
Net investment
income (loss)-Debt...
$37,777,000
Net investment
income (loss)-Short...
$3,083,000
Ceded premiums earned
-$17,582,000
Ceded premiums earned
-$16,305,000
Ceded premiums earned
-$1,731,000
Net investment
income (loss)-Equity...
$806,000
Boli-Cash Surrender Value
$454,000
Net premiums earned
$223,505,000
(-5.40%↓ Y/Y)
Net investment
income
$39,972,000
(8.18%↑ Y/Y)
Equity in earnings
(loss) of...
$2,938,000
(-26.82%↓ Y/Y)
Investment fees and
expenses
$2,148,000
Impairment gains (losses)
-$7,000
(-104.52%↓ Y/Y)
Total revenues
$262,634,000
(-3.47%↓ Y/Y)
Total net investment
gains (losses)
-$3,425,000
(-102.30%↓ Y/Y)
Net impairment
gains (losses)...
-$7,000
(-102.72%↓ Y/Y)
Other income
(expense)
-$356,000
(89.74%↑ Y/Y)
Operating
Segments-Specialty Propertyand...
$915,000
Operating
Segments-Workers Compensation...
$362,000
Operating
Segments-Segregated Portfolio Cell...
$1,000
Income (loss) before
income taxes
$9,193,000
(245.18%↑ Y/Y)
Total expenses
$253,441,000
(-8.97%↓ Y/Y)
Other net investment
gains (losses)
-$3,432,000
(-139.00%↓ Y/Y)
Corporate-Operating Segments
-$1,046,000
Intersegment Elimination
-$588,000
Comprehensive income (loss)
-$9,475,000
(-129.88%↓ Y/Y)
Net income (loss)
$8,461,000
(245.33%↑ Y/Y)
Total income tax
expense (benefit)
$732,000
(243.53%↑ Y/Y)
Current expense
(benefit)
-$100,000
(80.77%↑ Y/Y)
Net losses and loss
adjustment expenses
$174,194,000
(-8.30%↓ Y/Y)
Operating expense
$40,937,000
(-19.43%↓ Y/Y)
Dpac amortization
$31,592,000
(-2.44%↓ Y/Y)
Interest expense
$5,090,000
(-1.36%↓ Y/Y)
Spc dividend
expense (income)
$1,079,000
(535.08%↑ Y/Y)
Spc u.s. federal
income tax expense...
$549,000
(57.76%↑ Y/Y)
Other comprehensive
income (loss), after...
-$17,936,000
(-147.79%↓ Y/Y)
Deferred expense
(benefit)
$832,000
(8220.00%↑ Y/Y)
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PROASSURANCE CORP (PRA)