National Western Life Group Inc (NWLI) Quarterly Income Statement

Quarterly · GAAP · USD millions
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From National Western Life Group Inc through Mar 31 2023, changes in Mar 31 2024's revenue and cost structure provide insight into profitability trends.
Quarterly Report, GAAP in USD millions
ITEM
(Mar 31 2024)
Q1 2024
(Dec 31 2023) (Sep 30 2023) (Jun 30 2023) (Mar 31 2023)
Revenues
Insurance Commissions and Fees34.37
Other Revenue28.84
Total Revenue197.57
Costs & Expenses
Interest Credited to Policyholders Account Balances0.00
Policyholder Benefits and Claims Incurred, Net25.52
Gross Profit172.05
Gain (Loss) on Disposition of Assets and Investments5.60
Depreciation & Amortization1.84
Restructuring, Accretion & Impairment Charges0.00
Other Operating Expense / Income4.02
Operating Costs29.54
Net Interest Expense / Income0.00
Other Loss / Income-29.54
Total Costs & Expenses104.29
Income & Taxes
Income / Loss Before Income Taxes93.28
Income Taxes Expense / Benefit19.67
Income After Income Taxes73.61
Income / Loss from Continuing Operations73.61
Net Income / Loss73.61
Income / Loss Attributable to Shareholders73.61
EBIT93.28
EBITD95.69
EBITDA95.69
Earnings Per Share
Basic EPS (excl. extra items)20.82
Basic Net EPS20.82
Basic shares outstanding (Mill. of Units)3.54
Diluted Net EPS20.82
Diluted average shares (Mill. of Units)3.54
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About National Western Life Group Inc 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

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