RLI (RLI)
(Delayed Data from NYSE)
$144.15 USD
-2.44 (-1.66%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $144.04 -0.11 (-0.08%) 7:58 PM ET
2-Buy of 5 2
D Value F Growth C Momentum F VGM
Income Statements
Fiscal Year end for RLI Corp falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,512 | 1,698 | 1,179 | 984 | 1,004 |
Cost Of Goods | 1,023 | 884 | 774 | 729 | 702 |
Gross Profit | 489 | 814 | 405 | 254 | 301 |
Selling & Adminstrative & Depr. & Amort Expenses | 114 | 95 | 90 | 77 | 82 |
Income After Depreciation & Amortization | 375 | 719 | 315 | 177 | 219 |
Non-Operating Income | 10 | 10 | 37 | 20 | 21 |
Interest Expense | 7 | 8 | 8 | 8 | 8 |
Pretax Income | 377 | 721 | 344 | 190 | 233 |
Income Taxes | 73 | 137 | 65 | 33 | 41 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 305 | 583 | 279 | 157 | 192 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 305 | 583 | 279 | 157 | 192 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 384 | 727 | 322 | 185 | 228 |
Depreciation & Amortization (Cash Flow) | 9 | 8 | 7 | 7 | 8 |
Income After Depreciation & Amortization | 375 | 719 | 315 | 177 | 219 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 46.08 | 45.79 | 45.71 | 45.38 | 45.26 |
Diluted EPS Before Non-Recurring Items | 4.94 | 4.69 | 3.87 | 2.59 | 2.57 |
Diluted Net EPS (GAAP) | 6.61 | 12.74 | 6.11 | 3.46 | 4.23 |
Fiscal Year end for RLI Corp falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 433.52 | 331.69 | 381.86 | 364.92 |
Cost Of Goods | NA | 257.67 | 292.57 | 256.57 | 215.93 |
Gross Profit | NA | 175.85 | 39.12 | 125.29 | 148.99 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 33.49 | 23.96 | 28.73 | 28.12 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | 142.36 | 15.16 | 96.56 | 120.87 |
Non-Operating Income | NA | 2.44 | 1.73 | 1.51 | 3.92 |
Interest Expense | NA | 1.37 | 1.87 | 2.05 | 2.01 |
Pretax Income | NA | 143.42 | 15.02 | 96.03 | 122.79 |
Income Taxes | NA | 28.81 | 1.48 | 18.38 | 23.98 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | 114.61 | 13.54 | 77.65 | 98.81 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | 114.61 | 13.54 | 77.65 | 98.81 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 46.07 | 46.07 | 46.04 | 46.04 |
Diluted EPS Before Non-Recurring Items | -99,999.00 | 1.54 | 0.61 | 1.16 | 1.63 |
Diluted Net EPS (GAAP) | -99,999.00 | 2.48 | 0.29 | 1.69 | 2.15 |