Financials in USD. Standardized financial statements.
A compact view of how Mercury General 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? | $5.99B | $5.48B | $4.63B | $3.64B | $3.99B | $3.78B | $3.97B | $3.38B | $3.42B | $3.23B |
| Revenue Growth? | +9.4% | +18.3% | +27.1% | -8.8% | +5.5% | -4.7% | +17.5% | -1.1% | +5.8% | 0.0% |
| Cost of Revenue? | $3.96B | $4.54B | $4.23B | $4.02B | $3.39B | $3.02B | $3.31B | $3.15B | $3.00B | $2.92B |
| Gross Profit? | $2.03B | $932.86M | $403.25M | -$373.76M | $599.82M | $761.38M | $664.41M | $231.05M | $415.73M | $310.00M |
| Gross Margin? | +33.9% | +17.0% | +8.7% | -10.3% | +15.0% | +20.1% | +16.7% | +6.8% | +12.2% | +9.6% |
| Operating Expenses? | $1.37B | $357.98M | $303.82M | $296.95M | $300.51M | $302.88M | $286.34M | $261.67M | $248.64M | $239.28M |
| Operating Income? | $663.65M | $574.88M | $99.43M | -$670.72M | $299.31M | $458.50M | $378.07M | -$30.61M | $167.09M | $70.72M |
| EBITDA? | $767.26M | $679.14M | $195.84M | -$571.09M | $395.48M | $544.01M | $459.83M | $45.21M | $237.60M | $127.94M |
| Income Before Tax | $663.65M | $574.88M | $99.43M | -$670.72M | $299.31M | $458.50M | $378.07M | -$30.61M | $167.09M | $70.72M |
| Income Tax Expense | $122.56M | $106.93M | $3.09M | -$158.04M | $51.37M | $83.89M | $57.98M | -$24.89M | $22.21M | -$2.32M |
| Net Income? | $541.09M | $467.95M | $96.34M | -$512.67M | $247.94M | $374.61M | $320.09M | -$5.73M | $144.88M | $73.04M |
| EPS? | $9.77 | $8.45 | $1.74 | $-9.26 | $4.48 | $6.77 | $5.78 | $-0.10 | $2.62 | $1.32 |
| Diluted EPS? | $9.77 | $8.45 | $1.74 | $-9.26 | $4.48 | $6.77 | $5.78 | $-0.10 | $2.62 | $1.32 |
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