SAFETY INSURANCE GROUP, INC. (SAFT) FY2026 Q2 P&L / Income Statement

Revenue by Product and Service

2026-04-01 to 2026-06-30

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SAFETY INSURANCE GROUP, INC. (SAFT) FY2026 Q2 P&L / Income StatementIncome statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEOPERATINGPRE-TAXNETNet earned premiumsNet investment incomeFinance and other service incomeChange in net unrealized gains on equity securitiesEarnings from partnership investmentsCommission incomeNet realized gains on investmentsTotal revenueRevenue before reconciliation (calculated)Credit loss (expense) benefitOperating profit (calculated)Total expensesLosses and loss adjustment expensesUnderwriting, operating and related expensesInterest expenseOther expenseIncome before income taxesNet incomeIncome tax expenseRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$325.69 MOperating profit (calculated)Operating profit(calculated)$43.76 MTotal revenueTotal revenue$325.68 MIncome before income taxesPretax income$43.76 MNet incomeNet income$34.52 MTotal expensesTotal expenses$281.93 MIncome tax expenseIncome tax expense$9.24 MNet earned premiumsNet earned premiums$291.65 MLosses and loss adjustment expensesLosses and lossadjustment expenses$195.12 MNet investment incomeNet investment income$16.56 MUnderwriting, operating and related expensesUnderwriting, operatingand related expenses$83.88 MFinance and other service incomeFinance and other service income$5.76 MChange in net unrealized gains on equity securitiesChange in net unrealizedgains on equity securities$4.72 MCredit loss (expense) benefitCredit loss(expense) benefit−$7.00 KInterest expenseInterest expense$814.00 KOther expenseOther expense$2.11 MEarnings from partnership investmentsEarnings frompartnership investments$3.33 MCommission incomeCommission income$2.25 MNet realized gains on investmentsNet realized gains on investments$1.42 M
Chart details

SAFETY INSURANCE GROUP, INC. (SAFT) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
325,682,000 US dollars
Total expenses
281,926,000 US dollars
Operating profit (calculated)
43,756,000 US dollars
Other income (expense), net (calculated)
0 US dollars
Income before income taxes
43,756,000 US dollars
Income tax expense
9,239,000 US dollars
Net income
34,517,000 US dollars
Net earned premiums
291,653,000 US dollars
Net investment income
16,559,000 US dollars
Earnings from partnership investments
3,329,000 US dollars
Net realized gains on investments
1,418,000 US dollars
Change in net unrealized gains on equity securities
4,720,000 US dollars
Commission income
2,252,000 US dollars
Finance and other service income
5,758,000 US dollars
Losses and loss adjustment expenses
195,119,000 US dollars
Underwriting, operating and related expenses
83,883,000 US dollars
Other expense
2,110,000 US dollars
Interest expense
814,000 US dollars
Revenue before reconciliation (calculated)
325,689,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Credit loss (expense) benefit
negative 7,000 US dollars. Reported reconciliation to consolidated revenue.

Chart connections

  • Revenue minus operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
SAFETY INSURANCE GROUP, INC. (SAFT) FY2026 Q2 P&L / Income Statement Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

13.4%

Operating profit / revenue

Cash conversion

111.0%

Operating cash / net income, same period

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