RLI (RLI)
Underwrites niche property, casualty, and surety insurance with specialized in-house teams.
$58.13
After hours0.00 (0.00%)
At close$58.13(−1.59%)
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 | 332 | 445 | 445 | 416 | 470 | 439 | 408 | 500 | 509 | 466 | 424 | 576 |
| Cost of revenue | 314 | 144 | 283 | 309 | 349 | 375 | 328 | 340 | 347 | 306 | 193 | 190 |
| Gross profit | 18 | 302 | 162 | 107 | 121 | 64 | 80 | 160 | 162 | 159 | 231 | 386 |
| 3 | 158 | 2 | 4 | 4 | 17 | 1 | 4 | 5 | 33 | 163 | 175 | |
| 2 | 5 | 5 | 4 | 4 | 3 | 3 | 5 | 5 | 33 | 0 | 0 | |
| General & administrative | 2 | 5 | 5 | 4 | 4 | 3 | 3 | 5 | 5 | 33 | 0 | 0 |
| Other expenses | 0 | 153 | −3 | 0 | 0 | 14 | −2 | −1 | 0 | 0 | 163 | 175 |
| Operating income | 15 | 143 | 160 | 103 | 117 | 47 | 79 | 157 | 157 | 126 | 67 | 211 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −12 | 0 | 0 | |
| Interest expense | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 4 |
| Other non-operating income | −2 | −1 | −2 | −2 | −2 | −1 | −1 | −1 | −1 | 0 | −2 | −4 |
| Income before tax | 15 | 143 | 160 | 103 | 117 | 47 | 79 | 157 | 157 | 114 | 67 | 211 |
| Income tax expense | 1 | 29 | 32 | 21 | 22 | 7 | 15 | 32 | 33 | 22 | 12 | 43 |
| Net income from continuing operations | 14 | 115 | 128 | 82 | 95 | 41 | 63 | 124 | 125 | 91 | 55 | 168 |
| Net income | 14 | 115 | 128 | 82 | 95 | 41 | 63 | 124 | 125 | 91 | 55 | 168 |
| EPS, basic | $0.15 | $1.25 | $1.40 | $0.90 | $1.03 | $0.45 | $0.69 | $1.35 | $1.35 | $0.99 | $0.60 | $1.82 |
| EPS, diluted | $0.15 | $1.25 | $1.39 | $0.89 | $1.03 | $0.44 | $0.68 | $1.34 | $1.35 | $0.99 | $0.60 | $1.82 |
| Weighted average shares, basic | 91 | 91 | 91 | 91 | 92 | 92 | 92 | 93 | 92 | 92 | 92 | 92 |
| Weighted average shares, diluted | 92 | 92 | 92 | 92 | 92 | 92 | 93 | 93 | 92 | 92 | 92 | 92 |
| EBITDA | 17 | 153 | 164 | 105 | 118 | 57 | 82 | 158 | 159 | 127 | 70 | 215 |
| Depreciation & amortization | 0 | 9 | 2 | 0 | 0 | 8 | 2 | 0 | 0 | 1 | 0 | 0 |
| EBIT | 17 | 145 | 162 | 105 | 118 | 49 | 80 | 158 | 159 | 126 | 70 | 215 |