C.N.A. Financial (CNA)
Specialized commercial insurer spanning professional liability, middle-market coverage, and international property and casualty.
$47.80
vs last close+0.33 (+0.70%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,308 | 3,441 | 3,390 | 3,445 | 3,551 | 3,613 | 3,571 | 3,636 | 3,749 | 3,757 | 3,677 | 3,829 |
| Cost of revenue | 2,252 | 2,246 | 2,251 | 2,317 | 2,476 | 2,492 | 2,498 | 2,554 | 2,515 | 2,625 | 2,175 | 2,525 |
| Gross profit | 1,056 | 1,195 | 1,139 | 1,128 | 1,075 | 1,121 | 1,073 | 1,082 | 1,234 | 1,132 | 1,502 | 1,304 |
| 730 | 735 | 712 | 726 | 714 | 1,100 | 724 | 702 | 721 | 754 | 1,202 | 866 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 846 | 866 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 476 | 481 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 385 |
| Other expenses | 730 | 735 | 712 | 726 | 714 | 1,100 | 724 | 702 | 721 | 754 | 356 | 0 |
| Operating income | 326 | 460 | 427 | 402 | 361 | 21 | 349 | 380 | 513 | 378 | 300 | 438 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −33 | −33 | |
| Interest expense | 34 | 34 | 35 | 34 | 32 | 32 | 32 | 31 | 36 | 36 | 33 | 33 |
| Other non-operating income | −34 | −34 | −35 | −34 | −32 | −32 | −32 | −31 | −36 | −36 | 0 | 0 |
| Income before tax | 326 | 460 | 427 | 402 | 361 | 21 | 349 | 380 | 513 | 378 | 267 | 405 |
| Income tax expense | 68 | 93 | 89 | 85 | 78 | 0 | 75 | 81 | 110 | 76 | −56 | −84 |
| Net income from continuing operations | 258 | 367 | 338 | 317 | 283 | 21 | 274 | 299 | 403 | 302 | 323 | 489 |
| Net income | 258 | 367 | 338 | 317 | 283 | 21 | 274 | 299 | 403 | 302 | 323 | 321 |
| EPS, basic | $0.95 | $1.35 | $1.24 | $1.17 | $1.04 | $0.08 | $1.01 | $1.10 | $1.49 | $1.11 | $0.78 | $1.18 |
| EPS, diluted | $0.95 | $1.35 | $1.24 | $1.17 | $1.04 | $0.08 | $1.00 | $1.10 | $1.48 | $1.11 | $0.78 | $1.18 |
| Weighted average shares, basic | 271 | 271 | 272 | 272 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 |
| Weighted average shares, diluted | 272 | 272 | 273 | 273 | 273 | 273 | 273 | 272 | 272 | 272 | 271 | 272 |
| EBITDA | 376 | 523 | 478 | 454 | 410 | 69 | 398 | 429 | 567 | 431 | 320 | 458 |
| Depreciation & amortization | 16 | 29 | 16 | 18 | 17 | 16 | 17 | 18 | 18 | 17 | 20 | 20 |
| EBIT | 360 | 494 | 462 | 436 | 393 | 53 | 381 | 411 | 549 | 414 | 300 | 438 |