Mercury General (MCY)
Writes auto and homeowners insurance primarily through independent agents.
$97.93
After hours−0.02 (−0.02%)
At close$97.95(−2.38%)
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 | 1,065 | 1,375 | 1,274 | 1,305 | 1,530 | 1,366 | 1,394 | 1,478 | 1,585 | 1,536 | 1,540 | 1,682 |
| Cost of revenue | 1,005 | 1,056 | 1,100 | 1,140 | 1,149 | 1,154 | 1,450 | 1,168 | 1,119 | 227 | 933 | 1,224 |
| Gross profit | 60 | 318 | 174 | 165 | 382 | 213 | −56 | 310 | 466 | 1,309 | 607 | 458 |
| 75 | 80 | 85 | 90 | 95 | 89 | 87 | 103 | 116 | 1,060 | 371 | 131 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 0 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 0 |
| Other expenses | 75 | 80 | 85 | 90 | 95 | 89 | 87 | 103 | 116 | 1,060 | 7 | 131 |
| Operating income | −15 | 238 | 89 | 75 | 287 | 123 | −142 | 207 | 350 | 249 | 236 | 327 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest expense | 6 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 8 |
| Other non-operating income | −6 | −8 | −8 | −8 | −8 | −8 | −7 | −7 | −7 | −7 | −7 | −8 |
| Income before tax | −15 | 238 | 89 | 75 | 287 | 123 | −142 | 207 | 350 | 249 | 236 | 327 |
| Income tax expense | −7 | 47 | 16 | 13 | 56 | 22 | −34 | 40 | 70 | 46 | 45 | 64 |
| Net income from continuing operations | −8 | 191 | 73 | 63 | 231 | 101 | −108 | 166 | 280 | 203 | 190 | 264 |
| Net income | −8 | 191 | 73 | 63 | 231 | 101 | −108 | 166 | 280 | 203 | 190 | 264 |
| EPS, basic | −$0.15 | $3.46 | $1.33 | $1.13 | $4.17 | $1.83 | −$1.96 | $3.01 | $5.06 | $3.66 | $3.44 | $4.76 |
| EPS, diluted | −$0.15 | $3.46 | $1.33 | $1.13 | $4.17 | $1.82 | −$1.96 | $3.01 | $5.06 | $3.66 | $3.44 | $4.76 |
| Weighted average shares, basic | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 |
| Weighted average shares, diluted | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55 |
| EBITDA | 9 | 264 | 114 | 100 | 314 | 151 | −118 | 232 | 376 | 277 | 262 | 356 |
| Depreciation & amortization | 18 | 18 | 17 | 17 | 19 | 20 | 17 | 18 | 19 | 21 | 20 | 21 |
| EBIT | −9 | 246 | 97 | 83 | 295 | 131 | −135 | 214 | 357 | 256 | 242 | 335 |
