AMERISAFE (AMSF)
Provides workers' compensation coverage for hazardous small and mid-sized employers.
$24.56
After hours0.00 (0.00%)
At close$24.56(0.00%)
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 | 73 | 80 | 81 | 76 | 79 | 74 | 73 | 81 | 82 | 82 | 80 | 92 |
| Cost of revenue | 0 | 0 | 46 | 47 | 45 | 38 | 46 | 47 | 48 | 29 | 46 | 126 |
| Gross profit | 73 | 80 | 35 | 29 | 34 | 37 | 26 | 34 | 34 | 53 | 34 | −34 |
| 60 | 56 | 14 | 16 | 16 | 20 | 15 | 17 | 17 | 40 | 23 | −23 | |
| 7 | 8 | 8 | 7 | 8 | 9 | 8 | 7 | 8 | 0 | 0 | 0 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 7 | 8 | 8 | 7 | 8 | 9 | 8 | 7 | 8 | 0 | 0 | 0 |
| Other expenses | 53 | 48 | 6 | 8 | 8 | 10 | 7 | 9 | 8 | 40 | 23 | −23 |
| Operating income | 12 | 24 | 21 | 14 | 18 | 17 | 11 | 17 | 17 | 13 | 10 | −10 |
| Other income (expense), net | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 |
| Income before tax | 12 | 24 | 21 | 14 | 18 | 17 | 11 | 17 | 17 | 13 | 10 | 18 |
| Income tax expense | 2 | 5 | 4 | 3 | 3 | 4 | 2 | 4 | 4 | 2 | 2 | 4 |
| Net income from continuing operations | 10 | 19 | 17 | 11 | 14 | 13 | 9 | 14 | 14 | 10 | 8 | 15 |
| Net income | 10 | 19 | 17 | 11 | 14 | 13 | 9 | 14 | 14 | 10 | 8 | 15 |
| EPS, basic | $0.52 | $1.00 | $0.89 | $0.58 | $0.75 | $0.69 | $0.47 | $0.73 | $0.73 | $0.55 | $0.43 | $0.79 |
| EPS, diluted | $0.52 | $1.00 | $0.88 | $0.57 | $0.75 | $0.69 | $0.47 | $0.73 | $0.72 | $0.55 | $0.43 | $0.78 |
| Weighted average shares, basic | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| Weighted average shares, diluted | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 |
| EBITDA | 12 | 24 | 21 | 14 | 18 | 17 | 11 | 18 | 18 | 13 | 10 | −10 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12 | 24 | 21 | 14 | 18 | 17 | 11 | 17 | 17 | 13 | 10 | −10 |