For the quarter ending 2026-03-31, PRA made $262,634,000 in revenue. -$9,475,000 in net income. Net profit margin of -3.61%.
| 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 |
| Oci, before reclassifications, net of tax | -19,617,000 | 8,894,500* | 25,284,000 | - |
| Amounts reclassified from aoci, net of tax | -1,681,000 | -900,500* | -431,000 | - |
| 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 |
PROASSURANCE CORP (PRA)
PROASSURANCE CORP (PRA)