Financials in USD. Standardized financial statements.
A compact view of how Intact Financial Corporation 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? | $26.07B | $24.98B | $23.29B | $22.54B | $17.58B | $12.46B | $11.35B | $10.58B | $9.36B | $8.51B |
| Revenue Growth? | +4.4% | +7.3% | +3.3% | +28.2% | +41.0% | +9.8% | +7.3% | +13.0% | +10.0% | 0.0% |
| Cost of Revenue? | $20.38B | $20.95B | $20.30B | $18.88B | $8.97B | $6.88B | $6.99B | $6.34B | $5.58B | $5.11B |
| Gross Profit? | $5.69B | $4.03B | $2.99B | $3.66B | $8.61B | $5.58B | $4.36B | $4.24B | $3.79B | $3.40B |
| Gross Margin? | +21.8% | +16.1% | +12.8% | +16.3% | +49.0% | +44.8% | +38.4% | +40.1% | +40.5% | +40.0% |
| Operating Expenses? | $1.39B | $1.15B | $1.19B | $657.00M | $6.04B | $4.22B | $3.53B | $3.35B | $2.85B | $2.72B |
| Operating Income? | $4.31B | $2.88B | $1.80B | $3.01B | $2.57B | $1.36B | $833.00M | $886.00M | $942.00M | $686.00M |
| EBITDA? | $5.33B | $3.83B | $2.62B | $3.75B | $3.18B | $1.79B | $1.18B | $1.15B | $1.14B | $868.00M |
| Income Before Tax | $4.31B | $2.88B | $1.80B | $3.01B | $2.57B | $1.36B | $833.00M | $886.00M | $942.00M | $686.00M |
| Income Tax Expense | $942.00M | $568.00M | $473.00M | $557.00M | $480.00M | $277.00M | $79.00M | $179.00M | $150.00M | $145.00M |
| Net Income? | $3.37B | $2.30B | $1.32B | $2.45B | $2.07B | $1.08B | $754.00M | $707.00M | $792.00M | $541.00M |
| EPS? | $18.37 | $12.37 | $6.99 | $13.63 | $12.40 | $7.20 | $5.08 | $5.08 | $5.75 | $3.97 |
| Diluted EPS? | $18.33 | $12.36 | $7.47 | $13.63 | $12.40 | $7.20 | $5.08 | $5.08 | $5.75 | $3.97 |
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