UTG INC (UTGN)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenue | 3,394,431 | 21,903,172 | 38,965,899 | 13,068,588 |
| Annuity | 250,213 | 243,966 | 258,186 | 252,357 |
| Commissions and amortization of deferred policy acquisition costs | -23,385 | -29,690 | -31,905 | -25,202 |
| Ceded reinsurance benefits and claims | 231,645 | 616,386 | 536,745 | 183,518 |
| Dividends to policyholders | 76,489 | 81,149 | 59,844 | 80,098 |
| Life | 3,371,390 | 3,401,007 | 3,817,317 | 2,594,722 |
| Operating expenses | 1,971,646 | 2,120,334 | 1,979,928 | 2,126,516 |
| Interest expense | - | - | - | - |
| Amortization of cost of insurance acquired | 153,541 | 153,542 | 158,953 | 158,954 |
| Total benefits and other expenses | 5,568,249 | 5,353,922 | 5,705,578 | 5,003,927 |
| Income before income taxes | -2,173,818 | 16,549,250 | 33,260,321 | 8,064,661 |
| Income tax expense (benefit) | -428,854 | 3,750,990 | 6,920,628 | 1,560,283 |
| Net income (loss) | -1,744,964 | 12,798,260 | 26,339,693 | 6,504,378 |
| Net income attributable to noncontrolling interests | 24,342 | 23,573 | 21,773 | 29,191 |
| Net income attributable to common shareholders | -1,769,306 | 12,774,687 | 26,317,920 | 6,475,187 |
| Basic income per share (in dollars per share) | -0.56 | 4.05 | 8.31 | 2.04 |
| Basic weighted average shares outstanding (in shares) | 3,153,773 | 3,156,550 | 3,166,722 | 3,169,060 |
| Diluted income per share (in dollars per share) | -0.56 | 4.05 | 8.31 | 2.04 |
| Diluted weighted average shares outstanding (in shares) | 3,153,773 | 3,156,550 | 3,166,722 | 3,169,060 |