Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Claim Processors

          

Brokerage

5.87B 7.16B 8.3B 9.51B 11.46B

Total Assets

29.82B 35.21B 47.45B 46.44B 51.54B

Income Tax Expense

329M 395M 402M 574M 707M

EBT

1.35B 1.6B 1.57B 2.26B 2.76B

EBITDA

2.02B 2.49B 2.96B 3.48B 4.45B

D&A

495M 552M 648M 784M 1.05B

Net Income

1.01B 1.2B 1.16B 1.68B 2.04B

Claim Adjusters

          

Risk Management

967M 1.09B 1.26B 1.41B 1.55B

Total Assets

1.03B 1.14B 1.65B 1.66B 2.27B

Income Tax Expense

30.6M 41.4M 55.3M 63.1M 66M

EBT

120M 157M 209M 238M 249M

EBITDA

184M 202M 258M 300M 336M

D&A

53.7M 44M 43.6M 51.4M 62M

Net Income

89.5M 116M 154M 174M 183M

Coal Products

          

Corporate Segment

1.14B 23.7M 0 - -

Total Assets

2.49B 2.56B 2.52B 16.15B 16.85B

Interest Expense

-226M -257M -297M -381M -639M

Income Tax Expense

-339M -225M -238M -232M -405M

EBT

-490M -427M -595M -622M -1.14B

EBITDA

-174M -138M -211M -204M -291M

D&A

17.2M 3.3M 4.9M 6.8M 7M

Net Income

-191M -199M -348M -390M -732M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

5.86B 5.56B 6.43B 7.43B 9.39B

Total Assets

18.83B 21.3B 25.31B 38.05B 43.24B

United Kingdom

1.24B 1.59B 1.99B 2.23B 2.48B

Total Assets

8.39B 9.6B 16.13B 16.2B 15.6B

Other Foreign

246M 451M 573M 701M 886M

Total Assets

2.15B 3.89B 5.25B 5.43B 6.92B

Australia

376M 411M 467M 575M 586M

Total Assets

1.77B 1.89B 2.44B 2.15B 2.38B

Canada

308M 362M 404M 416M 395M

Total Assets

1.44B 1.48B 1.7B 1.69B 1.74B

New Zealand

177M 181M 208M 210M 207M

Total Assets

775M 750M 793M 733M 784M