rnr: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total expenses	1,717,612	1,866,040	3,541,274	2,239,100
Income (loss) before taxes	1,480,570	1,340,559	-70,786	1,734,675
Income tax benefit (expense)	148,860	176,869	-45,525	102,012
Net income (loss)	1,331,710	1,163,690	-25,261	1,632,663
Net (income) loss attributable to redeemable noncontrolling interests	415,200	328,339	-195,252	450,176
Net income (loss) attributable to renaissancere	916,510	835,351	169,991	1,182,487
Dividends on preference shares (note 10)	8,843	8,844	8,844	8,843
Net income (loss) available (attributable) to renaissancere common shareholders	907,667	826,507	161,147	1,173,644

Denominator for basic income (loss) per renaissancere common share - weighted average common shares (in shares)	45,845,000	47,140,000	48,334,000	50,959,000
Denominator for diluted income (loss) per renaissancere common share - adjusted weighted average common shares and assumed conversions (in shares)	46,005,000	47,286,000	48,514,000	51,104,000
Net income (loss) available (attributable) to renaissancere common shareholders per common share basic (in dollars per share)	19.47	17.25	3.29	22.68
Net income (loss) available (attributable) to renaissancere common shareholders per common share diluted (in dollars per share)	19.4	17.2	3.27	22.62