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The latest financial statement is for the year ending 2025-12-31.

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
    • Deferral of policy acquisition c...
    • Common stock repurchased
    • Others

Cash Flow
2025-12-31
Net income
751,234
Change in future policy benefits and other policy liabilities
95,227
Deferral of policy acquisition costs
535,014
Amortization of deferred policy acquisition costs
322,903
Deferred tax provision
-29,553
Change in income taxes
17,403
Investment (gains) losses
-816
Accretion and amortization of investments
3,374
Depreciation and amortization
19,253
Change in reinsurance recoverables
-231,799
Change in agent balances, due premiums and other receivables
-7,437
Change in renewal commissions receivable
-3,758
Trading securities sold, matured, or called (acquired), net
-9,540
Share-based compensation
24,600
Impairment of goodwill and other long-lived assets
0
Gain on insurance proceeds received from acquisition representation and warranty policy
0
Loss on disposal of discontinued operations, excluding income tax benefit
0
Change in other operating assets and liabilities, net
-4,229
Net cash provided by (used in) operating activities
901,178
Fixed-maturity securities sold
24,735
Fixed-maturity securities matured or called
454,306
Short-term investments sold
0
Short-term investments matured or called
0
Equity securities - sold
26
Equity securities - matured or called
1,829
Fixed-maturity securities
690,184
Short-term investments
0
Equity securities acquired
228
Purchases of property and equipment and other investing activities, net
26,052
Cash collateral received (returned) on loaned securities, net
1,158
Sales (purchases) of short-term investments using securities lending collateral, net
1,158
Insurance proceeds received from acquisition representation and warranty policy
0
Disposal of cash in discontinued operations
0
Net cash provided by (used in) investing activities
-235,568
Dividends paid
136,052
Common stock repurchased
450,033
Excise tax paid on common stock repurchased
-3,910
Tax withholdings on share-based compensation
9,380
Finance leases
262
Net cash provided by (used in) financing activities
-599,637
Effect of foreign exchange rate changes on cash
2,433
Change in cash and cash equivalents
68,406
Cash and cash equivalents, beginning of period
687,821
Cash and cash equivalents, end of period
756,227
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Cash Flow

Net income$751,234K Amortization of deferredpolicy acquisition...$322,903K Change in reinsurancerecoverables-$231,799K Change in future policybenefits and other policy...$95,227K Share-based compensation$24,600K Depreciation andamortization$19,253K Change in income taxes$17,403K Change in agentbalances, due premiums and...-$7,437K Change in otheroperating assets and...-$4,229K Change in renewalcommissions receivable-$3,758K Investment (gains) losses-$816K Net cash provided by(used in) operating...$901,178K Effect of foreignexchange rate changes on...$2,433K Canceled cashflow$577,481K Change in cash and cashequivalents$68,406K Canceled cashflow$835,205K Deferral of policyacquisition costs$535,014K Deferred tax provision-$29,553K Trading securitiessold, matured, or...-$9,540K Accretion andamortization of investments$3,374K Fixed-maturity securities matured or called$454,306K Fixed-maturity securities sold$24,735K Equity securities -matured or called$1,829K Sales (purchases) ofshort-term investments...$1,158K Equity securities -sold$26K Net cash provided by(used in) financing...-$599,637K Net cash provided by(used in) investing...-$235,568K Canceled cashflow$482,054K Common stockrepurchased$450,033K Dividends paid$136,052K Tax withholdings onshare-based compensation$9,380K Excise tax paid oncommon stock...-$3,910K Finance leases$262K Fixed-maturity securities$690,184K Purchases of property andequipment and other...$26,052K Cash collateralreceived (returned) on...$1,158K Equity securities acquired$228K

Primerica, Inc. (PRI)

Primerica, Inc. (PRI)