RLI | RLI Corp. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2012-01-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	1.52B	1.70B	1.18B	983.63M	1.00B	818.12M	797.22M	816.33M	794.63M	775.16M	705.60M	660.77M	619.17M	583.42M	546.55M	561.01M	652.35M	632.71M	569.30M	578.80M	519.89M	382.15M	309.35M	263.50M	225.76M	168.11M	169.42M	155.35M	190.55M	171.90M
Cost of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	-3.58M	N/A	-1.83M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	1.52B	1.70B	1.18B	983.63M	1.00B	818.12M	800.80M	816.33M	796.47M	775.16M	705.60M	660.77M	619.17M	583.42M	546.55M	561.01M	652.35M	632.71M	569.30M	578.80M	519.89M	382.15M	309.35M	263.50M	225.76M	168.11M	169.42M	155.35M	190.55M	171.90M
Operating Expenses	1.52B	82.21M	-834.92M	-793.78M	-770.86M	759.00M	722.00M	663.00M	601.00M	591.00M	533.00M	-513.93M	436.00M	405.00M	413.00M	453.00M	398.00M	454.00M	429.00M	-471.56M	-424.60M	-331.56M	-264.32M	-219.93M	-178.62M	-128.11M	-126.35M	-117.31M	-178.93M	-180.40M
Selling, General & Admin	15.92M	12.90M	13.33M	10.27M	12.69M	9.43M	11.34M	10.17M	9.84M	10.22M	8.75M	7.87M	7.77M	46.58M	47.71M	42.06M	9.47M	8.07M	6.78M	5.54M	3.89M	3.50M	2.64M	3.39M	2.09M	3.92M	4.17M	3.28M	2.09M	2.80M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	1.51B	69.31M	-848.25M	-804.05M	-783.54M	749.57M	710.66M	652.83M	591.16M	580.78M	524.25M	-521.80M	383.92M	358.42M	365.29M	410.94M	388.53M	445.93M	422.22M	-477.10M	-428.48M	-335.07M	-266.96M	-223.32M	-180.71M	-132.03M	-130.53M	-120.58M	-181.03M	-183.20M
Operating Income	-28.17M	720.81M	344.32M	189.84M	232.73M	75.02M	92.02M	164.51M	204.11M	196.93M	183.76M	148.78M	195.78M	184.54M	138.49M	113.30M	261.47M	193.47M	150.99M	107.24M	95.29M	50.59M	45.03M	43.57M	47.14M	40.00M	43.07M	38.05M	11.62M	-8.50M
Other Expenses / Income	405.43M	562.90M	381.38M	210.07M	253.69M	-7.65M	-644.30M	167.91M	3.05M	5.32M	3.06M	2.80M	57.57M	-6.05M	-46.29M	-2.46M	318.00K	8.54M	3.78M	-1.47M	-46.98M	-1.86M	-4.01M	-5.28M	43.03M	-2.28M	-1.55M	-2.81M	-3.35M	N/A
Before Tax Income	377.26M	720.68M	344.32M	189.84M	232.73M	67.58M	84.59M	157.08M	196.68M	189.49M	175.67M	142.73M	189.73M	178.49M	132.44M	106.60M	254.48M	186.89M	143.88M	100.34M	94.28M	48.73M	41.02M	38.29M	43.03M	37.72M	41.52M	35.24M	8.27M	23.20M
Income Tax Expenses	72.65M	137.27M	64.97M	32.75M	41.09M	3.40M	-20.44M	42.16M	59.14M	54.04M	49.41M	39.39M	59.14M	51.06M	38.59M	27.92M	78.61M	52.25M	36.74M	27.31M	22.99M	12.88M	10.77M	9.60M	11.58M	9.48M	11.35M	9.54M	318.91K	-6.90M
Net Income	304.61M	583.41M	279.35M	157.09M	191.64M	64.18M	105.03M	114.92M	137.54M	135.44M	126.25M	103.35M	130.59M	127.43M	93.84M	78.68M	175.87M	134.64M	107.13M	73.04M	71.29M	35.85M	31.05M	28.69M	31.45M	28.24M	30.17M	25.70M	7.95M	-5.00M
Interest Expenses	7.30M	8.05M	7.68M	7.60M	7.59M	7.44M	7.43M	7.43M	7.43M	7.44M	8.10M	6.05M	6.05M	6.05M	6.05M	6.70M	7.00M	6.58M	7.12M	6.89M	1.01M	1.86M	3.21M	5.28M	4.10M	2.28M	1.55M	2.81M	3.35M	3.40M
Basic Shares Outstanding	45.60M	45.37M	45.23M	45.00M	44.73M	44.50M	44.15M	43.94M	44.08M	43.10M	42.98M	42.53M	42.32M	42.04M	43.12M	43.08M	47.15M	49.84M	50.92M	50.45M	50.24M	39.87M	39.26M	39.27M	40.50M	42.06M	41.66M	39.48M	39.01M	35.56M
Diluted Shares Outstanding	46.08M	45.79M	45.71M	45.38M	45.26M	44.84M	44.50M	44.43M	44.13M	43.82M	43.51M	43.16M	42.87M	42.48M	43.46M	43.70M	48.17M	51.14M	52.65M	52.19M	51.69M	41.02M	40.01M	39.78M	40.89M	42.55M	45.41M	48.33M	39.01M	35.56M
EBITDA	-5.54M	736.71M	322.33M	184.64M	227.53M	82.06M	98.96M	160.10M	403.15M	385.65M	360.13M	151.93M	186.32M	187.58M	141.77M	116.90M	265.04M	196.98M	154.22M	110.27M	98.52M	54.13M	48.31M	46.66M	49.84M	42.10M	3.80M	40.55M	6.80M	6.50M
EBITDA Margin	-0.36%	43.39%	27.33%	18.77%	22.67%	10.03%	12.41%	19.61%	50.73%	49.75%	51.04%	22.99%	30.09%	32.15%	25.94%	20.84%	40.63%	31.13%	27.09%	19.05%	18.95%	14.17%	15.62%	17.71%	22.08%	25.04%	2.24%	26.10%	3.57%	3.78%
EBIT	384.57M	728.73M	352.00M	197.44M	240.32M	75.02M	92.02M	164.51M	204.11M	196.93M	183.76M	148.78M	195.78M	184.54M	138.49M	113.30M	261.47M	193.47M	150.99M	107.24M	95.29M	50.59M	45.03M	43.57M	47.14M	40.00M	43.07M	38.05M	11.62M	-8.50M
EBIT Margin	25.24%	42.92%	29.85%	20.07%	23.95%	9.17%	11.54%	20.15%	25.69%	25.40%	26.04%	22.52%	31.62%	31.63%	25.34%	20.20%	40.08%	30.58%	26.52%	18.53%	18.33%	13.24%	14.56%	16.53%	20.88%	23.79%	25.42%	24.49%	6.10%	-4.94%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2012-01-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31