Annual period ending Dec 31, 2025. These figures are calculated from the available SEC records and displayed independently of the period selected for the table.
These figures describe the results, not their causes. Read the original filing to investigate recurring operations, one-off effects and management’s outlook.
SEC · Reported statement presentation; original units are preserved.
Scale applies to monetary amounts; share counts and per-share values retain their units.
| Reported line item | FY 2018Dec 31 | FY 2019Dec 31 | FY 2020Dec 31 | FY 2021Dec 31 | FY 2022Dec 31 | FY 2023Dec 31 | FY 2024Dec 31 | FY 2025Dec 31 |
|---|---|---|---|---|---|---|---|---|
RevenueUSD | 247.84B | 254.62B | 245.58B | 276.19B | 302.02B | 364.48B | 371.43B | 371.44B |
Operating Lease, Lease IncomeUSD | — | 5.86B | 5.21B | 5.99B | 7.51B | 8.42B | 9.23B | 10.03B |
Gain (Loss) on InvestmentsUSD | -22.16B | 71.12B | 40.91B | 77.58B | -67.9B | 74.86B | 52.8B | 39.08B |
Interest Expense, Operating and NonoperatingUSD | 3.85B | 3.96B | 4.08B | 4.17B | 4.35B | 5B | 5.2B | 5.07B |
Costs and ExpensesUSD | 219.21B | 225.7B | 231.29B | 243.75B | 266.48B | 321.14B | 315.7B | 318.47B |
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling InterestUSD | 6.17B | 101.52B | 55.04B | 110.98B | -32.36B | 118.19B | 108.54B | 92.05B |
Equity in EarningsUSD | -2.17B | 1.18B | 657M | 886M | 1.86B | 1.97B | 1.84B | -9.59B |
Pre-tax incomeUSD | 4B | 102.7B | 55.69B | 111.86B | -30.5B | 120.17B | 110.38B | 82.46B |
Income taxUSD | -321M | 20.9B | 12.44B | 20.91B | -8.5B | 23.02B | 20.82B | 15.2B |
Net Income (Loss) Attributable to Noncontrolling InterestUSD | 301M | 375M | 732M | 1.01B | 761M | 924M | 566M | 292M |
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment and TaxUSD | — | — | — | 2.11B | 7.18B | -237M | 807M | 210M |
OCI, Liability for Future Policy Benefit, Gain (Loss), before Reclassification Adjustment, TaxUSD | — | — | — | 453M | 1.54B | -49M | 144M | 46M |
Gain (Loss) on Derivative Instruments, Net, PretaxUSD | -300M | 1.48B | -159M | 966M | -276M | — | — | — |
Net incomeUSD | 4.32B | 81.79B | 43.25B | 90.95B | -22B | 97.15B | 89.56B | 67.26B |
Net incomeUSD | 4.02B | 81.42B | 42.52B | 89.94B | -22.76B | 96.22B | 89B | 66.97B |
| Reported line item | FY 2018Dec 31 | FY 2019Dec 31 | FY 2020Dec 31 | FY 2021Dec 31 | FY 2022Dec 31 | FY 2023Dec 31 | FY 2024Dec 31 | FY 2025Dec 31 |
|---|---|---|---|---|---|---|---|---|
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and TaxUSD | -438M | 142M | 74M | -217M | -713M | 477M | -82M | 141M |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, TaxUSD | 84M | -31M | -19M | 50M | 158M | -100M | 9M | -23M |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before TaxUSD | -1.53B | 323M | 1.28B | -1.01B | -2.14B | 782M | -1.5B | 1.48B |
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, TaxUSD | -62M | 28M | -3M | 6M | -22M | 7M | 36M | -32M |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before TaxUSD | 571M | 711M | 355M | -1.78B | 253M | -578M | -1.63B | 800M |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, TaxUSD | 143M | 155M | 74M | -457M | 47M | -123M | -350M | 174M |
Other Comprehensive Income, Other, Net of TaxUSD | -12M | -48M | -42M | 100M | 250M | -101M | -162M | -21M |
Other Comprehensive Income (Loss), Net of TaxUSD | -2.26B | -198M | 1.02B | 1.89B | 3.01B | 1.32B | 170M | 1.15B |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling InterestUSD | 2.06B | 81.59B | 44.27B | 92.84B | -18.99B | 98.47B | 89.73B | 68.41B |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling InterestUSD | 249M | 405M | 751M | 1.03B | 700M | 953M | 557M | 302M |
Comprehensive Income (Loss), Net of Tax, Attributable to ParentUSD | 1.81B | 81.19B | 43.52B | 91.81B | -19.69B | 97.51B | 89.17B | 68.1B |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to ParentUSD | -2.21B | -228M | 1B | — | — | — | — | — |
The income statement tracks activity over a period, the balance sheet shows a position at a date, and cash flow explains movements in cash. A profit does not necessarily arrive as cash in the same period. Compare receivables, investment spending and financing alongside earnings.
Annual, quarterly and trailing-twelve-month views answer different questions. Seasonality can make adjacent quarters misleading. Check the fiscal dates and reporting currency before comparing figures; company-specific line items can differ from standard summaries.
Check whether changes in revenue are accompanied by changes in margins and operating cash flow. The figures alone cannot establish whether a movement came from pricing, acquisitions or a one-off item. Read the linked filing for management’s explanation and the accounting notes.
Valuations are estimates, not investment advice. Figures may use different source dates.
