National General Holdings (NGHC) Quarterly Income Statement

Quarterly · GAAP · USD millions
Access NGHC Annual Income Statement →
From National General Holdings through Dec 31 2019, changes in Dec 31 2020's revenue and cost structure provide insight into profitability trends.
Quarterly Report, GAAP in USD millions
ITEM
(Dec 31 2020)
Q4 2020
(Sep 30 2020) (Jun 30 2020) (Mar 31 2020) (Dec 31 2019)
Revenues
Commissions, Premiums and other Revenue1,175.27
Revenues, Sales of Goods0.00
Other Revenue376.27
Total Revenue1,451.81
Costs & Expenses
Cost of Revenues757.47
Policyholder Benefits and Claims Incurred, Net757.47
Gross Profit694.34
Selling, Administration, Marketing268.60
Gain (Loss) on Disposition of Assets and Investments0.00
Depreciation & Amortization0.00
Other Operating Expense / Income0.00
Operating Costs1,290.38
Interest Expense22.48
Interest Expense, Borrowing0.00
Net Interest Expense / Income1.08
Other Loss / Income263.23
Total Costs & Expenses1,289.30
Income & Taxes
Income / Loss Before Income Taxes162.51
Income Taxes Expense / Benefit30.35
Income After Income Taxes110.40
Net Income / Loss of Other Equity-21.75
Income / Loss from Continuing Operations132.15
Net Income / Loss132.15
Non-controlling Interests3.88
Preferred Dividends-8.93
Income / Loss Attributable to Shareholders127.10
EBIT163.59
EBITD183.52
EBITDA183.52
Earnings Per Share
Basic EPS (excl. extra items)1.12
Basic Net EPS1.12
Basic shares outstanding (Mill. of Units)113.51
Diluted Net EPS1.09
Diluted average shares (Mill. of Units)116.43
Dividend per share0.05
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About NGHC 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.