Financials in USD. Standardized financial statements.
A compact view of how Safety Insurance Group, 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? | $1.25B | $1.11B | $925.95M | $785.06M | $864.72M | $840.40M | $875.82M | $834.91M | $843.66M | $827.35M |
| Revenue Growth? | +13.0% | +19.8% | +17.9% | -9.2% | +2.9% | -4.0% | +4.9% | -1.0% | +2.0% | 0.0% |
| Cost of Revenue? | $797.18M | $716.64M | $642.30M | $491.98M | $461.73M | $404.56M | $509.85M | $485.51M | $503.89M | $493.43M |
| Gross Profit? | $456.89M | $393.10M | $283.64M | $293.08M | $402.99M | $435.85M | $365.97M | $349.39M | $339.78M | $333.91M |
| Gross Margin? | +36.4% | +35.4% | +30.6% | +37.3% | +46.6% | +51.9% | +41.8% | +41.8% | +40.3% | +40.4% |
| Operating Expenses? | $330.21M | $303.23M | $259.22M | $233.50M | $238.72M | $261.07M | $242.29M | $239.82M | $246.44M | $229.92M |
| Operating Income? | $126.68M | $89.87M | $24.42M | $59.58M | $164.27M | $174.77M | $123.68M | $109.58M | $93.33M | $103.99M |
| EBITDA? | $128.21M | $99.84M | $32.19M | $66.72M | $171.69M | $182.74M | $129.26M | $109.81M | $91.83M | $97.75M |
| Income Before Tax | $126.68M | $89.87M | $24.42M | $59.58M | $164.27M | $174.77M | $123.68M | $104.25M | $86.70M | $93.28M |
| Income Tax Expense | $27.43M | $19.13M | $5.54M | $13.02M | $33.56M | $36.56M | $24.08M | $21.06M | $24.31M | $28.70M |
| Net Income? | $99.25M | $70.73M | $18.88M | $46.56M | $130.71M | $138.21M | $99.60M | $83.19M | $62.39M | $64.58M |
| EPS? | $6.72 | $4.79 | $1.28 | $3.17 | $8.85 | $9.25 | $6.52 | $5.52 | $4.13 | $4.29 |
| Diluted EPS? | $6.70 | $4.78 | $1.28 | $3.15 | $8.80 | $9.18 | $6.46 | $5.46 | $4.10 | $4.27 |
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