Safety Insurance Group (SAFT)
Writes auto, homeowners, and small-business coverage through independent New England agents.
$103.65
vs last close+0.05 (+0.05%)
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 | 227 | 258 | 267 | 267 | 291 | 285 | 300 | 316 | 323 | 315 | 315 | 521 |
| Cost of revenue | 160 | 172 | 168 | 173 | 182 | 193 | 190 | 194 | 205 | 208 | 247 | 195 |
| Gross profit | 67 | 86 | 98 | 95 | 109 | 92 | 109 | 122 | 118 | 108 | 68 | 326 |
| 65 | 70 | 73 | 73 | 76 | 82 | 81 | 85 | 82 | 82 | 85 | 282 | |
| Other expenses | 65 | 70 | 73 | 73 | 76 | 82 | 81 | 85 | 82 | 82 | 85 | 282 |
| Operating income | 2 | 16 | 26 | 21 | 33 | 10 | 28 | 37 | 36 | 25 | −18 | 44 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 19 | 19 | 20 | 18 | 19 | 21 | 20 | 23 | 22 | 23 | 23 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | −1 | −1 |
| Income before tax | 2 | 16 | 26 | 21 | 33 | 10 | 28 | 37 | 36 | 25 | −18 | 44 |
| Income tax expense | 1 | 4 | 6 | 5 | 7 | 2 | 6 | 8 | 8 | 5 | −4 | 9 |
| Net income from continuing operations | 2 | 12 | 20 | 17 | 26 | 8 | 22 | 29 | 28 | 20 | −14 | 35 |
| Net income | 2 | 12 | 20 | 17 | 26 | 8 | 22 | 29 | 28 | 20 | −14 | 35 |
| EPS, basic | $0.13 | $0.83 | $1.36 | $1.13 | $1.74 | $0.55 | $1.48 | $1.95 | $1.91 | $1.38 | −$0.99 | $2.38 |
| EPS, diluted | $0.13 | $0.83 | $1.36 | $1.13 | $1.73 | $0.55 | $1.48 | $1.95 | $1.90 | $1.37 | −$0.99 | $2.36 |
| Weighted average shares, basic | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 15 |
| Weighted average shares, diluted | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 15 |
| EBITDA | 4 | 18 | 28 | 24 | 35 | 13 | 30 | 39 | 38 | 32 | −16 | 45 |
| Depreciation & amortization | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 6 | 1 | 0 |
| EBIT | 3 | 16 | 26 | 21 | 33 | 10 | 28 | 37 | 37 | 26 | −17 | 45 |