Financials in USD. Standardized financial statements.
A compact view of how Employers Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $858.20M | $880.70M | $850.90M | $713.50M | $703.10M | $711.40M | $835.90M | $800.40M | $799.30M | $779.80M |
| Revenue Growth? | -2.6% | +3.5% | +19.3% | +1.5% | -1.2% | -14.9% | +4.4% | +0.1% | +2.5% | 0.0% |
| Cost of Revenue? | $581.80M | $557.40M | $505.70M | $486.90M | $391.30M | $381.20M | $454.00M | $470.90M | $508.60M | $501.40M |
| Gross Profit? | $276.40M | $323.30M | $345.20M | $226.60M | $311.80M | $330.20M | $381.90M | $329.50M | $290.70M | $278.40M |
| Gross Margin? | +32.2% | +36.7% | +40.6% | +31.8% | +44.3% | +46.4% | +45.7% | +41.2% | +36.4% | +35.7% |
| Operating Expenses? | $264.40M | $176.60M | $196.80M | $170.80M | $164.80M | $182.50M | $188.10M | $160.00M | $146.70M | $137.70M |
| Operating Income? | $12.00M | $146.70M | $148.40M | $55.80M | $147.00M | $147.70M | $193.80M | $169.50M | $144.00M | $140.70M |
| EBITDA? | $12.50M | $150.40M | $159.00M | $64.60M | $154.90M | $156.30M | $203.40M | $177.30M | $153.60M | $150.80M |
| Income Before Tax | $12.00M | $146.70M | $148.40M | $55.80M | $147.00M | $147.70M | $193.80M | $169.50M | $144.00M | $140.70M |
| Income Tax Expense | $1.20M | $28.10M | $30.30M | $7.40M | $27.70M | $27.90M | $36.70M | $28.20M | $42.80M | $34.00M |
| Net Income? | $10.80M | $118.60M | $118.10M | $48.40M | $119.30M | $119.80M | $157.10M | $141.30M | $101.20M | $106.70M |
| EPS? | $0.45 | $4.74 | $4.48 | $1.76 | $4.22 | $4.01 | $4.89 | $4.30 | $3.11 | $3.29 |
| Diluted EPS? | $0.45 | $4.71 | $4.45 | $1.75 | $4.17 | $3.97 | $4.83 | $4.24 | $3.06 | $3.24 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality