Safety Insurance Group Inc income statement
In fiscal 2025, Safety Insurance Group Inc reported revenue of $1.26bn, up 12.8% on the year before and net income of $99.3m, or $6.70 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 592 | 613 | 660 | 704 | 745 | 779 | 798 | 820 | 839 | 836 | 878 | 846 | 885 | 798 | 931 | 1,120 | 1,264 | 1,286 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 |
| Income before tax | 74 | 79 | 14 | 81 | 88 | 83 | −29 | 93 | 87 | 104 | 124 | 175 | 164 | 60 | 24 | 90 | 127 | 88 |
| Income tax | 20 | 23 | 1 | 23 | 26 | 24 | −15 | 29 | 24 | 21 | 24 | 37 | 34 | 13 | 6 | 19 | 27 | 19 |
| Net income | 54 | 56 | 14 | 58 | 61 | 59 | −14 | 65 | 62 | 83 | 100 | 138 | 131 | 47 | 19 | 71 | 99 | 69 |
| Diluted EPS | $3.48 | $3.74 | $0.90 | $3.80 | $3.98 | $3.91 | −$0.93 | $4.27 | $4.10 | $5.43 | $6.46 | $9.18 | $8.80 | $3.15 | $1.28 | $4.78 | $6.70 | $4.69 |
| Diluted shares (average) | 16m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m | 15m |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 295 | 287 | 301 | 316 | 327 | 319 | 315 | 326 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 |
| Income before tax | 33 | 10 | 28 | 37 | 36 | 25 | −18 | 44 |
| Income tax | 7 | 2 | 6 | 8 | 8 | 5 | −4 | 9 |
| Net income | 26 | 8 | 22 | 29 | 28 | 20 | −14 | 35 |
| Diluted EPS | $1.73 | $0.54 | $1.48 | $1.95 | $1.91 | $1.37 | −$0.99 | $2.36 |
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