Unum Group (UNM)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Credit losses | - | 400,000 | - | - |
| Impairment loss, debt securities, available-for-sale | - | 152,400,000 | - | - |
| Impairment loss, mortgage loans and other invested assets | - | 3,800,000 | - | - |
| Credit losses | - | 1,000,000 | - | - |
| Gross gains on sales | - | 600,000 | - | - |
| Gross losses on sales | - | 45,300,000 | - | - |
| All other derivatives | - | -5,300,000 | - | - |
| Embedded derivative in modified coinsurance arrangement | - | -1,900,000 | - | - |
| Foreign currency transactions | - | 2,700,000 | - | - |
| Impairment loss | - | - | 1,300,000 | - |
| Gross gains on sales | - | - | 400,000 | - |
| Credit losses | - | - | 200,000 | - |
| Gross gains on sales | - | - | 1,100,000 | - |
| Gross losses on sales | - | - | 8,500,000 | - |
| All other derivatives | - | - | -2,200,000 | - |
| Embedded derivative in modified coinsurance arrangement | - | - | -800,000 | - |
| Foreign currency transactions | - | - | 3,100,000 | - |
| Current period provisions | - | - | 4,500,000 | - |
| Less investment income on pfa assets | - | - | 2,900,000 | - |
| Gross investment income, operating | - | - | 548,200,000 | - |
| Less investment expenses | - | - | 17,500,000 | - |
| Total revenue | 3,361,400,000 | 3,091,600,000 | 3,217,000,000 | 3,233,400,000 |
| Policy benefits | 1,944,900,000 | 1,960,300,000 | 1,864,600,000 | 1,866,600,000 |
| Other expenses | 323,500,000 | 318,600,000 | 311,500,000 | 300,700,000 |
| Policy benefits - remeasurement loss (gain) | -31,200,000 | 89,300,000 | 402,700,000 | 57,100,000 |
| Compensation expense | 292,000,000 | 310,400,000 | 294,200,000 | 295,900,000 |
| Interest and debt expense | 52,000,000 | 52,000,000 | 49,200,000 | 49,900,000 |
| Commissions | 343,500,000 | 343,200,000 | 315,100,000 | 319,100,000 |
| Amortization of deferred acquisition costs | 132,200,000 | 125,400,000 | 133,800,000 | 127,900,000 |
| Deferral of acquisition costs | 174,900,000 | 172,600,000 | 163,300,000 | 165,100,000 |
| Total benefits and expenses | 2,944,400,000 | 2,848,000,000 | 2,402,400,000 | 2,737,900,000 |
| Income before income tax | 417,000,000 | 243,600,000 | 814,600,000 | 495,500,000 |
| Deferred | -7,700,000 | -25,900,000 | 73,300,000 | -26,900,000 |
| Current | 89,100,000 | 80,400,000 | 95,600,000 | 132,900,000 |
| Total income tax | 81,400,000 | 54,500,000 | 168,900,000 | 106,000,000 |
| Net income | 335,600,000 | 189,100,000 | 645,700,000 | 389,500,000 |
| Assuming dilution | 1.92 | 1.06 | 3.46 | 2.05 |
| Basic | 1.93 | 1.06 | 3.46 | 2.05 |
| Weighted average common shares - assuming dilution | 174,431,900 | 178,882,400 | 186,882,400 | 190,329,300 |
| Weighted average common shares - basic | 174,110,900 | 178,291,500 | 186,400,700 | 189,894,100 |