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STEWART INFO SV   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Direct operations1,157.481,020.38962.671,246.261,422.241,037.85869.46833.20862.39894.31
Agency operations1,262.571,043.17985.991,466.241,582.641,151.03970.541,003.961,016.361,009.80
Title premiums, fees and other revenues--------------------
Mortgage services--------259.7382.6237.4650.7255.8484.27
Investment and other gains - net5.5612.94(0.03)(1.48)24.32(1.68)42.760.052.21(0.67)
Investment income57.7855.3745.1422.4216.8618.6119.8019.7418.9318.93
Real estate information438.26358.56263.58335.85------------
Total Revenues2,921.642,490.422,257.343,069.303,305.792,288.431,940.011,907.671,955.722,006.64
Amounts retained by agencies1,047.66864.81813.521,208.311,300.43944.48799.23827.05837.10826.02
Depreciation and amortization61.0761.6162.4557.1836.3919.2222.5324.9325.8830.04
Goodwill amortization--------------------
Impairment of goodwill and other intangible assets--------------------
Other operating expenses(714.63)(603.96)(507.70)(648.02)(626.76)(375.19)(345.35)(345.31)(351.51)(363.99)
Employee costs(830.59)(745.41)(712.79)(802.00)(776.97)(613.20)(567.17)(562.47)(566.18)(604.35)
Interest20.4419.9119.7418.405.032.624.343.883.463.06
Minority interests--------------------
Title losses and related claims(81.67)(80.41)(80.28)(102.73)(126.24)(115.22)(84.42)(71.51)(96.53)(91.15)
Earnings (loss) before taxes and minority interests165.57114.3160.86232.65433.97218.51116.9772.5375.0788.03
Current:Federal----------47.7812.335.541.154.72
Current:State----------3.240.851.090.811.45
Current:Foreign----------7.574.856.624.635.98
Deferred:Federal----------(10.43)6.630.044.096.26
Deferred:Foreign----------0.291.891.084.492.54
Income tax (benefit)expense35.4126.1615.2650.8693.9948.8326.7013.5114.9219.61
Deferred:State----------0.390.15(0.86)(0.25)(1.35)
Minority interests--------------------
Net loss130.1688.1645.60181.79339.98169.6790.2759.0260.1568.42
Less net earnings attributable to noncontrolling interests14.6314.8515.1619.4816.7714.7711.6611.5011.4912.94
Net (loss)earnings115.5473.3130.44162.31323.22154.9178.6247.5248.6655.48
Earnings per share - Basic4.122.651.126.0012.056.253.332.022.081.86
Earnings per share - Diluted4.052.611.115.9411.906.223.312.012.061.85
Basic average shares outstanding28.0727.6327.2927.0626.8224.7923.6123.5423.4523.36
Diluted Average shares outstanding28.5628.1327.5227.3527.1724.9123.7523.6923.6023.47