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Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Net income
    • Fixed-maturity securities matur...
    • Amortization of deferred policy ...
    • Others
Negative Cash Flow Breakdown
    • Fixed-maturity securities
    • Common stock repurchased
    • Deferral of policy acquisition c...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net income
202,278
190,096
197,047
206,792
Change in future policy benefits and other policy liabilities
49,499
42,356
62,017
-60,499
Deferral of policy acquisition costs
125,708
126,814
127,302
132,370
Amortization of deferred policy acquisition costs
85,128
84,260
82,812
81,499
Deferred tax provision
-
-
-29,553
-
Change in income taxes
-41,876
-52,092
65,785
1,565
Investment (gains) losses
1,691
396
641
652
Accretion and amortization of investments
910
672
864
931
Depreciation and amortization
4,035
3,866
4,916
4,313
Change in reinsurance recoverables
-19,102
-53,893
-28,274
-114,727
Change in agent balances, due premiums and other receivables
11,263
4,952
-25,916
5,654
Change in renewal commissions receivable
-
-
-1,117
-1,376
Trading securities sold, matured, called or (acquired), net
75
-19,812
70
-9,733
Share-based compensation
2,958
12,593
4,798
4,325
Impairment of goodwill and other long-lived assets
-
-
0
0
Gain on insurance proceeds received from acquisition representation and warranty policy
-
-
0
0
Loss on disposal of discontinued operations, excluding income tax benefit
-
-
0
0
Change in other operating assets and liabilities, net
-12,193
25,536
-23,852
1,866
Net cash provided by (used in) operating activities
193,820
156,790
338,244
202,892
Fixed-maturity securities sold
1,037
1,993
6,407
16,999
Fixed-maturity securities matured or called
144,493
152,692
104,357
114,237
Short-term investments sold
-
-
0
-
Short-term investments matured or called
-
-
0
0
Equity securities sold
0
0
0
0
Equity securities matured or called
0
0
0
0
Fixed-maturity securities
175,392
364,423
221,860
141,327
Short-term investments
4,950
-
0
-
Equity securities acquired
63
60
59
57
Purchases of property and equipment and other investing activities, net
26,730
9,065
8,602
5,192
Cash collateral received (returned) on loaned securities, net
-3,559
-144
19,659
-21,110
Sales (purchases) of short-term investments using securities lending collateral, net
-3,559
-144
19,659
-21,110
Insurance proceeds received from acquisition representation and warranty policy
-
-
0
0
Disposal of cash in discontinued operations
-
-
0
0
Cash received from redemption of deposit asset
0
131,418
-
-
Net cash provided by (used in) investing activities
-61,605
-87,445
-119,757
-15,340
Dividends paid
37,480
38,117
33,288
33,819
Common stock repurchased
135,225
135,002
70,061
128,964
Excise tax paid on common stock repurchased
-4,208
-
-3,910
-
Tax withholdings on share-based compensation
74
5,987
683
42
Finance leases
59
58
57
68
Net cash provided by (used in) financing activities
-177,046
-179,164
-107,999
-162,893
Effect of foreign exchange rate changes on cash
-797
-597
884
-1,002
Change in cash and cash equivalents
-45,628
-110,416
111,372
23,657
Cash and cash equivalents, beginning of period
645,811
756,227
644,855
687,821
Cash and cash equivalents, end of period
600,183
645,811
756,227
644,855
Unit: Thousand (K) 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$202,278K (-41.77%↓ Y/Y)Amortization of deferredpolicy acquisition...$85,128K (-46.32%↓ Y/Y)Change in future policybenefits and other policy...$49,499K (-47.18%↓ Y/Y)Change in reinsurancerecoverables-$19,102K (78.49%↑ Y/Y)Change in otheroperating assets and...-$12,193K (-168.67%↓ Y/Y)Depreciation andamortization$4,035K (-59.75%↓ Y/Y)Share-based compensation$2,958K (-80.89%↓ Y/Y)Trading securitiessold, matured, called...$75K (-39.02%↓ Y/Y)Net cash provided by(used in) operating...$193,820K (-46.17%↓ Y/Y)Canceled cashflow$181,448K Change in cash and cashequivalents-$45,628K (31.51%↑ Y/Y)Canceled cashflow$193,820K Fixed-maturity securities matured or called$144,493K (-38.70%↓ Y/Y)Cash collateralreceived (returned) on...-$3,559K (-236.41%↓ Y/Y)Fixed-maturity securities sold$1,037K (-21.97%↓ Y/Y)Deferral of policyacquisition costs$125,708K (-54.34%↓ Y/Y)Change in income taxes-$41,876K (16.16%↑ Y/Y)Change in agentbalances, due premiums and...$11,263K (-12.18%↓ Y/Y)Investment (gains) losses$1,691K (180.18%↑ Y/Y)Accretion andamortization of investments$910K (-42.37%↓ Y/Y)Net cash provided by(used in) financing...-$177,046K (46.14%↑ Y/Y)Net cash provided by(used in) investing...-$61,605K (38.68%↑ Y/Y)Effect of foreignexchange rate changes on...-$797K (-131.24%↓ Y/Y)Canceled cashflow$149,089K Common stockrepurchased$135,225K (-46.13%↓ Y/Y)Dividends paid$37,480K (-45.64%↓ Y/Y)Excise tax paid oncommon stock...-$4,208K Tax withholdings onshare-based compensation$74K (-99.15%↓ Y/Y)Finance leases$59K (-56.93%↓ Y/Y)Fixed-maturity securities$175,392K (-46.36%↓ Y/Y)Purchases of property andequipment and other...$26,730K (118.06%↑ Y/Y)Short-term investments$4,950K Sales (purchases) ofshort-term investments...-$3,559K (-236.41%↓ Y/Y)Equity securities acquired$63K (-43.75%↓ Y/Y)

Primerica, Inc. (PRI)

Primerica, Inc. (PRI)