Navigators Group Inc (NAVG) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This income statement overview for Navigators Group Inc spans from Mar 31 2018 to Mar 31 2019, showing how the company's revenues, expenses, and earnings have changed across reporting periods.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2019)
Q1 2019
(Dec 31 2018) (Sep 30 2018) (Jun 30 2018) (Mar 31 2018)
Revenues
Commissions, Premiums and other Revenue377.19
Other Revenue22.89
Total Revenue428.30
Costs & Expenses
Cost of Revenues0.00
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability270.35
Gross Profit157.95
Depreciation & Amortization1.25
Restructuring, Accretion & Impairment Charges0.85
Operating Costs271.20
Interest Expense3.87
Net Interest Expense / Income3.87
Other Loss / Income96.48
Total Costs & Expenses426.54
Income & Taxes
Income / Loss Before Income Taxes1.76
Income Taxes Expense / Benefit3.50
Income After Income Taxes-1.74
Net Income / Loss of Other Equity0.00
Income / Loss from Continuing Operations-1.74
Net Income / Loss-1.74
Income / Loss Attributable to Shareholders-1.74
EBIT5.62
EBITD6.87
EBITDA7.20
Earnings Per Share
Basic EPS (excl. extra items)-0.06
Basic Net EPS-0.06
Basic shares outstanding (Mill. of Units)29.87
Diluted Net EPS-0.06
Diluted average shares (Mill. of Units)29.87
Dividend per share0.07
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About NAVG Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.