Old Republic International (ORI)
Underwrites specialty commercial risks and protects property buyers and lenders through title insurance.
$38.78
After hours0.00 (0.00%)
At close$38.78(−1.12%)
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 | 1,760 | 1,941 | 2,016 | 1,872 | 2,341 | 2,003 | 2,114 | 2,208 | 2,424 | 2,342 | 2,399 | 2,504 |
| Cost of revenue | 657 | 710 | 695 | 732 | 809 | 789 | 772 | 827 | 852 | 2,061 | 840 | 897 |
| Gross profit | 1,103 | 1,232 | 1,321 | 1,140 | 1,532 | 1,214 | 1,342 | 1,382 | 1,572 | 281 | 1,559 | 1,607 |
| 1,039 | 994 | 923 | 1,027 | 1,105 | 1,083 | 1,034 | 1,122 | 1,219 | 17 | 1,146 | 1,170 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,170 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,170 |
| Other expenses | 1,039 | 994 | 923 | 1,027 | 1,105 | 1,083 | 1,034 | 1,122 | 1,219 | 17 | 1,146 | 0 |
| Operating income | 64 | 237 | 398 | 113 | 427 | 131 | 308 | 260 | 353 | 263 | 413 | 437 |
| 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | −27 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184 | 0 | 0 |
| Interest expense | 16 | 17 | 16 | 22 | 21 | 17 | 18 | 18 | 17 | 17 | 18 | 27 |
| Other non-operating income | −17 | −17 | −17 | −22 | −22 | −17 | −18 | −18 | −18 | 0 | −18 | 0 |
| Income before tax | 64 | 237 | 399 | 113 | 427 | 131 | 308 | 260 | 353 | 263 | 413 | 410 |
| Income tax expense | 11 | 47 | 82 | 21 | 88 | 26 | 62 | 52 | 73 | 56 | 84 | 86 |
| Net income from continuing operations | 53 | 191 | 317 | 92 | 339 | 105 | 246 | 208 | 280 | 207 | 330 | 325 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 53 | 191 | 317 | 92 | 339 | 105 | 245 | 204 | 280 | 207 | 330 | 323 |
| EPS, basic | $0.19 | $0.70 | $1.17 | $0.35 | $1.35 | $0.43 | $1.01 | $0.84 | $1.14 | $0.85 | $1.35 | $1.34 |
| EPS, diluted | $0.19 | $0.69 | $1.15 | $0.35 | $1.32 | $0.42 | $0.98 | $0.81 | $1.11 | $0.83 | $1.32 | $1.31 |
| Weighted average shares, basic | 277 | 274 | 271 | 262 | 251 | 244 | 244 | 244 | 244 | 244 | 244 | 241 |
| Weighted average shares, diluted | 280 | 277 | 275 | 262 | 257 | 250 | 250 | 250 | 250 | 250 | 250 | 246 |
| EBITDA | 80 | 287 | 415 | 136 | 448 | 148 | 326 | 278 | 370 | 263 | 431 | 437 |
| Depreciation & amortization | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 80 | 254 | 415 | 136 | 448 | 148 | 326 | 278 | 370 | 263 | 431 | 437 |
