Financials in USD. Standardized financial statements.
A compact view of how RLI Corp. 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? | $1.88B | $1.77B | $1.51B | $1.70B | $1.18B | $987.68M | $1.01B | $820.36M | $800.80M | $817.85M |
| Revenue Growth? | +6.3% | +17.1% | -11.0% | +43.5% | +19.8% | -1.9% | +22.7% | +2.4% | -2.1% | 0.0% |
| Cost of Revenue? | $1.32B | $1.32B | $1.12B | $966.22M | $723.95M | $679.92M | $651.15M | $640.94M | $605.29M | $544.21M |
| Gross Profit? | $561.42M | $454.63M | $390.87M | $731.77M | $459.60M | $307.76M | $355.47M | $179.43M | $195.51M | $273.64M |
| Gross Margin? | +29.8% | +25.7% | +25.9% | +43.1% | +38.8% | +31.2% | +35.3% | +21.9% | +24.4% | +33.5% |
| Operating Expenses? | $43.15M | $27.08M | $13.61M | $11.09M | $115.28M | $117.92M | $122.74M | $111.84M | $110.92M | $116.56M |
| Operating Income? | $518.27M | $427.55M | $377.26M | $720.68M | $344.32M | $189.84M | $232.73M | $67.58M | $84.59M | $157.08M |
| EBITDA? | $530.45M | $441.55M | $393.11M | $736.71M | $359.39M | $204.88M | $248.49M | $82.06M | $98.96M | $170.94M |
| Income Before Tax | $505.98M | $427.55M | $377.26M | $720.68M | $344.32M | $189.84M | $232.73M | $67.58M | $84.59M | $157.08M |
| Income Tax Expense | $102.64M | $81.77M | $72.65M | $137.27M | $64.97M | $32.75M | $41.09M | $3.40M | -$20.44M | $42.16M |
| Net Income? | $403.34M | $345.78M | $304.61M | $583.41M | $279.35M | $157.09M | $191.64M | $64.18M | $105.03M | $114.92M |
| EPS? | $4.38 | $3.78 | $3.34 | $6.43 | $3.09 | $1.75 | $2.14 | $0.72 | $1.19 | $1.31 |
| Diluted EPS? | $4.36 | $3.74 | $3.31 | $6.37 | $3.06 | $1.73 | $2.12 | $0.71 | $1.18 | $1.29 |
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