Aflac (AFL)
Pays cash benefits through supplemental health and life insurance in Japan and the United States.
$114.64
vs last close−0.55 (−0.47%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,032 | 3,857 | 5,437 | 5,157 | 3,035 | 5,498 | 3,453 | 4,218 | 4,793 | 4,896 | 4,315 | 4,083 |
| Cost of revenue | 0 | 0 | 2,964 | 2,823 | 2,556 | 2,971 | 2,963 | 3,035 | 2,689 | 1,963 | 1,832 | 1,852 |
| Gross profit | 5,032 | 3,857 | 2,473 | 2,334 | 479 | 2,527 | 490 | 1,183 | 2,104 | 2,933 | 2,483 | 2,231 |
| 3,227 | 3,567 | 303 | 315 | 387 | 392 | 345 | 361 | 110 | 1,331 | 1,258 | 1,236 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 804 | 781 | 1,112 | 0 | 0 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 0 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 804 | 781 | 866 | 0 | 0 |
| Other expenses | 3,227 | 3,567 | 303 | 315 | 387 | 392 | 345 | −443 | −671 | 219 | 1,258 | 1,236 |
| Operating income | 1,805 | 290 | 2,170 | 2,019 | 92 | 2,135 | 145 | 822 | 1,994 | 1,602 | 1,225 | 995 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −30 | 0 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 973 | 0 | 0 |
| Interest expense | 49 | 47 | 47 | 50 | 50 | 50 | 50 | 52 | 57 | 61 | 60 | 64 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −57 | 0 | −60 | −64 |
| Income before tax | 1,805 | 290 | 2,170 | 2,019 | 92 | 2,135 | 145 | 822 | 1,994 | 1,572 | 1,225 | 995 |
| Income tax expense | 236 | 22 | 291 | 264 | 185 | 233 | 116 | 223 | 355 | 193 | 206 | 170 |
| Net income from continuing operations | 1,569 | 268 | 1,879 | 1,755 | −93 | 1,902 | 29 | 599 | 1,639 | 1,379 | 1,019 | 825 |
| Net income | 1,569 | 268 | 1,879 | 1,755 | −93 | 1,902 | 29 | 599 | 1,639 | 1,379 | 1,019 | 825 |
| EPS, basic | $2.65 | $0.46 | $3.27 | $3.11 | −$0.17 | $3.44 | $0.05 | $1.12 | $3.09 | $2.60 | $1.99 | $1.64 |
| EPS, diluted | $2.64 | $0.46 | $3.25 | $3.10 | −$0.17 | $3.42 | $0.05 | $1.11 | $3.08 | $2.59 | $1.98 | $1.63 |
| Weighted average shares, basic | 591 | 582 | 575 | 565 | 558 | 558 | 545 | 537 | 530 | 530 | 513 | 504 |
| Weighted average shares, diluted | 594 | 585 | 577 | 567 | 560 | 565 | 547 | 538 | 532 | 532 | 515 | 506 |
| EBITDA | 1,805 | 290 | 2,170 | 2,019 | 92 | 2,135 | 145 | 822 | 2,706 | 1,852 | 1,285 | 1,059 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 655 | 250 | 0 | 0 |
| EBIT | 1,805 | 290 | 2,170 | 2,019 | 92 | 2,135 | 145 | 822 | 2,051 | 1,602 | 1,285 | 1,059 |