Press Release: Everest Reports Fourth Quarter and Full-Year 2025 Results

Dow Jones02-05 05:15

Annual Net Income of $1.6 billion and Net Operating Income of $1.9 billion

Annual 10.5% Net Income ROE and 12.4% Net Operating Income ROE; TSR of 13.1%

Repurchased $397 million of Common Shares During the Quarter

HAMILTON, Bermuda--(BUSINESS WIRE)--February 04, 2026-- 

Everest Group, Ltd. (NYSE: EG), a global underwriting leader providing best-in-class property, casualty, and specialty reinsurance and insurance solutions, today reported its fourth quarter and full-year 2025 results.

Full-Year 2025 Highlights

   --  Total Shareholder Return of 13.1%1; 10.5% Net Income ROE and 12.4% 
      Operating Income ROE 
 
   --  $17.7 billion in gross written premium, a year-over-year decrease of 
      3.1% for the Group, 1.2% for Reinsurance, and 5.7% for Insurance on a 
      comparable basis 
 
   --  Combined ratios of 98.6% for the Group, 91.7% for Reinsurance, and 
      114.6% for Insurance 
 
   --  Attritional combined ratios of 89.6% for the Group, 85.5% for 
      Reinsurance, and 100.7% for Insurance 
 
   --  $757 million of pre-tax catastrophe losses net of recoveries and 
      reinstatement premiums versus $810 million in 2024 
 
   --  Net investment income increased $170 million to $2.1 billion, a company 
      record 
 
   --  Strong operating cashflow for the year of $3.1 billion, which includes 
      the consideration paid for the adverse development cover 
 
   --  Repurchased $797 million of common shares in 2025 

Fourth Quarter 2025 Highlights

   --  Net income of $446 million; Net operating income of $549 million 
 
   --  $4.3 billion in gross written premium, a year-over-year decrease of 
      8.6% for the Group, 3.6% for Reinsurance, and 20.1% for Insurance on a 
      comparable basis; Strong double-digit growth in specialty lines was more 
      than offset by targeted reductions in certain casualty lines 
 
   --  Combined ratios of 98.4% for the Group, 91.2% for Reinsurance and 
      117.0% for Insurance 
 
   --  Attritional combined ratios of 89.9% for the Group, 84.6% for 
      Reinsurance, and 104.1% for Insurance 
 
   --  $216 million of pre-tax catastrophe losses net of recoveries and 
      reinstatement premiums versus $312 million in Q4 2024 
 
   --  Pre-tax underwriting income (loss) of $60 million for the Group, $255 
      million for Reinsurance, ($161) million for Insurance, and ($34) million 
      for Other 
 
   --  Net investment income improved to $562 million versus $473 million in 
      the prior year fourth quarter, driven by a larger asset base as well as 
      strong core fixed income and alternative investment returns 
 
   --  Operating cashflow for the quarter of ($398) million versus $780 
      million in the prior year fourth quarter impacted by the consideration 
      paid for the adverse development cover in the quarter 
 
(1) Denotes annualized figure; represents Total Shareholder Return or "TSR". 
Annualized TSR is calculated as year to date growth in book value per common 
share outstanding excluding URA$(D)$ on fixed maturity, available for sale 
securities plus year-to-date dividends per share. 
 

"In 2025 we took deliberate actions to simplify the business, improve the return profile, and strengthen the Company's balance sheet," said Jim Williamson, Everest President and CEO. "These actions have increased our financial flexibility and support our intention to return capital to shareholders, as reflected in the share repurchases executed during the quarter.

Our sharpened underwriting focus positions Everest to deliver attractive margins. The Reinsurance team continued to execute with the discipline expected of a top-tier global reinsurer, delivering a well-executed January 1 renewal, appropriately navigating the market cycle. In our Insurance business, focused on Global Wholesale and Specialty, we're targeting lines where Everest has expertise and competitive advantage.

We continued to attract world-class senior leadership talent who share our culture of ownership and accountability and are committed to driving consistent and sustained shareholder returns."

Summary of Fourth Quarter 2025 Net Income and Other Items

   --  Net income of $446 million, equal to $10.77 per diluted share, versus 
      fourth quarter 2024 net (loss) of ($593) million, equal to ($13.96) per 
      diluted share 
 
   --  Net operating income of $549 million, equal to $13.26 per diluted share, 
      versus fourth quarter 2024 net operating (loss) of ($780) million, equal 
      to ($18.39) per diluted share 
 
   --  Everest paid premium consideration of $122 million for the second layer 
      of the Adverse Development Cover ("ADC"), split between $105 million in 
      the Insurance segment and $17 million in the Other segment 
 
   --  Everest recognized a net pre-tax benefit of $127.3 million included in 
      other income (expense) associated with the sale of its Commercial Retail 
      Insurance Renewal Rights to AIG 

The following table summarizes the Company's Net Income and related financial metrics.

 
Net income and 
operating income          Q4    Year to Date          Q4    Year to Date 
All values in USD 
millions except 
for per share 
amounts and 
percentages             2025            2025        2024            2024 
Everest Group 
----------------- 
Net income (loss)    446          1,591         (593)         1,373 
Net operating 
 income (loss) 
 (2)                 549          1,875         (780)         1,289 
 
Net income (loss) 
 per diluted 
 common share      10.77          37.80       (13.96)         31.78 
Net operating 
 income (loss) 
 per diluted 
 common share 
 (2)               13.26          44.54       (18.39)         29.83 
 
Net income (loss) 
 return on 
 average equity 
 (annualized)       11.5%          10.5%       (15.7%)          9.6% 
After-tax net 
 operating income 
 (loss) return on 
 average equity 
 (annualized) 
 (2)                14.2%          12.4%       (20.6%)          9.0% 
 
Notes 
(2) Denotes non-GAAP financial measure. See "Comments on Non-GAAP 
Financial Measures" for an explanation and reconciliation. 
 
 
Shareholders' 
Equity and Book 
Value per Share          Q4    Year to Date       Q4    Year to Date 
All values in USD 
millions except 
for per share 
amounts and 
percentages            2025            2025     2024            2024 
Beginning 
 shareholders' 
 equity             15,375      13,875       15,335      13,202 
Net income (loss)      446       1,591         (593)      1,373 
Change - URA(D) of 
 fixed maturity, 
 available for 
 sale securities        92         854         (630)       (127) 
Dividends to 
 shareholders          (82)       (335)         (86)       (334) 
Purchase of 
 treasury shares      (397)       (797)          --        (200) 
Other                   27         272         (151)        (39) 
Ending 
 shareholders' 
 equity             15,461      15,461       13,875      13,875 
 
Common shares 
 outstanding                      40.7                     43.0 
Book value per 
 common share 
 outstanding                    379.83                   322.97 
Less: URA(D) of 
 fixed maturity, 
 available for 
 sale securities                  0.13                   (19.77) 
Book value per 
 common share 
 outstanding 
 excluding URA(D) 
 (3)                            379.70                   342.74 
 
Change in BVPS 
 adjusted for 
 dividends                        20.1%                     8.7% 
Total Shareholder 
 Return ("TSR") - 
 Annualized                       13.1%                     9.2% 
Common share 
 dividends paid - 
 last 12 months                   8.00                     7.75 
 
Notes 
(3) Denotes non-GAAP financial measure. A reconciliation to book 
value per share, the most comparable GAAP measure, is included in 
the table above. See "Comments on Non-GAAP Financial Measures" for 
additional information. 
 

The following information summarizes the Company's underwriting results, on a consolidated basis and by segment -- Reinsurance and Insurance, with selected commentary on results by segment.

 
Underwriting 
information -                    Year to                 Year to 
Everest Group            Q4         Date         Q4         Date  Year on Year Change 
All values in 
USD millions 
except for                                                                     Year to 
percentages            2025         2025       2024         2024        Q4        Date 
Gross written 
 premium          4,260      17,706       4,671      18,232       (8.8)%    (2.9)% 
Net written 
 premium          3,906      15,513       4,026      15,814       (3.0)%    (1.9)% 
 
Loss Ratio: 
                                                                     (3.3) 
    Current year   60.1%       60.3%       63.4%       59.8%           pts     0.5 pts 
                                                                    (31.0) 
    Prior year      3.1%        4.2%       34.1%        8.8%           pts   (4.6) pts 
                                                                     (3.2) 
    Catastrophe     5.6%        5.3%        8.8%        5.9%           pts   (0.6) pts 
                  -----      ------       -----      ------       --------  ---------- 
                                                                    (37.5) 
Total Loss ratio   68.8%       69.8%      106.3%       74.4%           pts   (4.6) pts 
Commission and 
 brokerage                                                           (0.6) 
 ratio             22.4%       22.2%       23.0%       21.7%           pts     0.5 pts 
Other 
 underwriting 
 expenses           7.2%        6.6%        6.2%        6.2%       1.0 pts     0.4 pts 
                  -----      ------       -----      ------       --------  ---------- 
                                                                    (37.1) 
Combined ratio     98.4%       98.6%      135.5%      102.3%           pts   (3.7) pts 
Attritional 
 combined ratio                                                      (3.5) 
 (4) (6) (7)       89.9%       89.6%       93.4%       88.1%           pts     1.5 pts 
 
Pre-tax net 
 catastrophe 
 losses (5)         216         757         312         810 
Pre-tax net 
 unfavorable 
 (favorable) 
 prior year 
 reserve 
 development        120         657       1,337       1,337 
 
Notes 
(4) Attritional ratios exclude catastrophe losses, net CAT reinstatement premiums 
earned, prior year development and COVID-19 losses. Attritional combined ratio is a 
non-GAAP financial measure. See "Comments on Non-GAAP Financial Measures" for an 
explanation and reconciliation. 
(5) Pre-tax net catastrophe losses are net of reinsurance and reinstatement premiums. 
 
(6) The attritional combined ratio for the year ended December 31, 2025, included 
approximately $34m of profit commission related to loss reserves releases from the 
mortgage business. Excluding this profit commission, Group's attritional combined 
ratio would have been 89.4% for the year ended December 31, 2025. 
(7) The attritional combined ratio for the fourth quarter and year ended December 31, 
2024, included approximately $68m of profit commission related to loss reserves 
releases from the mortgage business. Excluding this profit commission, Group's 
attritional combined ratio would have been 91.6% and 87.6% for the fourth quarter and 
year ended December 31, 2024. 
 

Reinsurance Segment -- Quarterly Highlights

   --  Gross written premiums decreased 3.6% on a comparable basis (constant 
      dollar basis and excluding reinstatement premiums)2, to approximately 
      $3.2 billion. 
 
   --  Growth was led by increases of 10.1% in Property Catastrophe XOL and 
      10.2% in Financial Lines, more than offset by decreases of 12.4% in 
      Casualty Pro-Rata and 7.2% in Casualty XOL, when adjusting for 
      reinstatement premiums. 
 
   --  Attritional loss ratio increased 10 basis points over last year to 
      57.0%, while the attritional combined ratio decreased 140 basis points to 
      84.6% versus a year ago. 
 
   --  Pre-tax net catastrophe losses were $200 million, driven primarily by 
      losses from Hurricane Melissa and a number of mid-sized events globally. 
      Pre-tax net catastrophe losses were $250 million in the prior-year 
      quarter. 
 
   --  Our preferred market position allowed us to shape our signing to 
      maximize expected profitability at Jan. 1, 2026 renewals. 
 
Underwriting 
information - 
Reinsurance                      Year to                 Year to 
segment                  Q4         Date         Q4         Date  Year on Year Change 
All values in 
USD millions 
except for                                                                    Year to 
percentages            2025         2025       2024         2024        Q4       Date 
Gross written 
 premium          3,157      12,825       3,291      12,941       (4.1)%    (0.9)% 
Net written 
 premium          3,018      11,791       3,019      11,969         --%     (1.5)% 
 
Loss Ratio: 
    Current year   56.8%       57.3%       56.2%       56.6%       0.6 pts    0.7 pts 
    Prior year     (0.1)%       0.2%       (4.2)%      (1.1)%      4.1 pts    1.3 pts 
                                                                     (2.7) 
    Catastrophe     6.9%        6.6%        9.6%        6.8%           pts  (0.2) pts 
                  -----      ------       -----      ------       --------  --------- 
Total Loss ratio   63.6%       64.1%       61.6%       62.2%       2.0 pts    1.8 pts 
Commission and 
 brokerage                                                           (1.2) 
 ratio             25.1%       25.2%       26.3%       24.9%           pts    0.3 pts 
Other 
 underwriting                                                        (0.1) 
 expenses           2.4%        2.5%        2.5%        2.5%           pts  (0.1) pts 
                  -----      ------       -----      ------       --------  --------- 
Combined ratio     91.2%       91.7%       90.4%       89.7%       0.8 pts    2.1 pts 
Attritional 
 combined ratio                                                      (1.4) 
 (4) (8) (9)       84.6%       85.5%       86.0%       84.6%           pts    0.9 pts 
 
Pre-tax net 
 catastrophe 
 losses (5)         200         706         250         689 
Pre-tax net 
 unfavorable 
 (favorable) 
 prior year 
 reserve 
 development         (2)         28        (125)       (125) 
 
Notes 
(2) Denotes non-GAAP financial measure. See "Comments on Non-GAAP Financial Measures" 
for an explanation and reconciliation. 
(4) Attritional ratios exclude catastrophe losses, net CAT reinstatement premiums 
earned, prior year development and COVID-19 losses. Attritional combined ratio is a 
non-GAAP financial measure. See "Comments on Non-GAAP Financial Measures" for an 
explanation and reconciliation. 
(5) Pre-tax net catastrophe losses are net of reinsurance and reinstatement premiums. 
 
(8) The attritional combined ratio for the year ended December 31, 2025, included 
approximately $34m of profit commission related to loss reserves releases from the 
mortgage business. Excluding this profit commission, Reinsurance's attritional 
combined ratio would have been 85.3% for the year ended December 31, 2025. 
(9) The attritional combined ratio for the fourth quarter and year ended December 31, 
2024, included approximately $68m of profit commission related to loss reserves 
releases from the mortgage business. Excluding this profit commission, Reinsurance's 
attritional combined ratio would have been 83.7% and 84.0% for the fourth quarter and 
year ended December 31, 2024. 
 

Insurance Segment -- Quarterly Highlights

   --  Gross written premiums decreased to $1.1 billion on a comparable basis 
      (constant dollar basis and excluding reinstatement premiums)2, a 20.1% 
      decrease year-over-year in constant dollars as we continued to 
      strategically shape the portfolio. 
 
   --  Everest Insurance grew by 22.0% in Accident and Health and 1.5% in 
      Other Specialty. Growth was offset by a decrease of 29.5% in Property / 
      Short Tail, 24.9% in Specialty Casualty, 25.0% in Professional Liability, 
      and 28.0% in Workers' Compensation, reflecting our focus on lines of 
      business with better expected margins as well as our exit from commercial 
      retail insurance and the ongoing transfer of that business to AIG. 
 
   --  Everest paid premium consideration of $105 million for the second layer 
      of the ADC, resulting in an 11.1-point increase in the combined ratio. 
 
   --  Pre-tax net catastrophe losses were $16 million, a decrease of $45 
      million from the prior year quarter. 
 
Underwriting 
information - 
Insurance                       Year to                Year to 
segment                  Q4        Date         Q4        Date  Year on Year Change 
All values in 
USD millions 
except for                                                                    Year to 
percentages            2025        2025       2024        2024         Q4        Date 
Gross written 
 premium          1,084      4,790       1,350      5,078       (19.7)%    (5.7)% 
Net written 
 premium            872      3,638         984      3,678       (11.4)%    (1.1)% 
 
Loss Ratio: 
                                                                   (15.5) 
    Current year   68.7%      68.4%       84.2%      68.3%            pts     0.1 pts 
                                                                  (106.6) 
    Prior year     11.1%      12.5%      117.7%      29.6%            pts  (17.1) pts 
    Catastrophe     1.6%       1.1%        6.7%       3.4%      (5.1) pts   (2.3) pts 
                  -----      -----       -----      -----       ---------  ---------- 
                                                                  (127.2) 
Total Loss ratio   81.5%      82.0%      208.7%     101.2%            pts  (19.2) pts 
Commission and 
 brokerage 
 ratio             14.1%      13.1%       12.6%      12.3%        1.5 pts     0.9 pts 
Other 
 underwriting 
 expenses          21.5%      19.4%       17.9%      17.2%        3.6 pts     2.2 pts 
                  -----      -----       -----      -----       ---------  ---------- 
                                                                  (122.2) 
Combined ratio    117.0%     114.6%      239.2%     130.7%            pts  (16.1) pts 
Attritional 
 combined ratio                                                    (10.3) 
 (4)              104.1%     100.7%      114.4%      97.5%            pts     3.2 pts 
 
Pre-tax net 
 catastrophe 
 losses (5)          16         41          61        120 
Pre-tax net 
 unfavorable 
 (favorable) 
 prior year 
 reserve 
 development        105        466       1,059      1,059 
 
Notes 
(2) Denotes non-GAAP financial measure. See "Comments on Non-GAAP Financial Measures" 
for an explanation and reconciliation. 
(4) Attritional ratios exclude catastrophe losses, net CAT reinstatement premiums 
earned, prior year development and COVID-19 losses. Attritional combined ratio is a 
non-GAAP financial measure. See "Comments on Non-GAAP Financial Measures" for an 
explanation and reconciliation. 
(5) Pre-tax net catastrophe losses are net of reinsurance and reinstatement premiums. 
 
 

Other Segment

   --  Gross written premiums reflect a limited number of renewed and new 
      policies written on the Company's paper by the purchaser of the sports 
      and leisure business, for a finite period of time post-closing. 
 
   --  Everest paid premium consideration of $17 million for the second layer 
      of the ADC 
 
   --  With the announcement of the transaction to sell the renewal rights for 
      our commercial retail insurance business to AIG, Everest expects to 
      re-cast the associated retail business into the Other segment following 
      the filing of the 2025 Form 10-K. 
 
Underwriting 
information - Other 
segment                    Q4    Year to Date     Q4    Year to Date 
All values in USD 
millions except for 
percentages              2025            2025   2024            2024 
Gross written premium     18           91        29          212 
Net written premium       16           84        23          167 
 
Net premiums earned       19          111        43          197 
 
Incurred losses and LAE 
    Current year          25          119        53          175 
    Prior year            17          163       403          403 
    Catastrophes          --           10         1            1 
                         ---   ----------      ----   ---------- 
Total incurred losses 
 and LAE                  42          292       457          580 
Commission, brokerage, 
 taxes and fees            5           21         5           24 
Other underwriting 
 expenses                  6           17         8           33 
                         ---   ----------      ----   ---------- 
 
Underwriting income 
 (loss)                  (34)        (220)     (429)        (440) 
                         ===   ==========      ====   ========== 
 

Investments and Shareholders' Equity as of December 31, 2025

   --  Total invested assets and cash of $45.4 billion versus $41.5 billion on 
      December 31, 2024 
 
   --  Shareholders' equity of $15.5 billion vs. $13.9 billion on December 31, 
      2024, including $5 million of unrealized net gains on fixed maturity, 
      available for sale securities 
 
   --  Shareholders' equity excluding net unrealized gains (losses) on fixed 
      maturity, available for sale securities of $15.5 billion versus $14.7 
      billion on December 31, 2024 
 
   --  Book value per share of $379.83 versus $322.97 at December 31, 2024 
 
   --  Book value per share excluding net unrealized gains (losses) on fixed 
      maturity, available for sale securities of $379.70 versus $342.74 at 
      December 31, 2024 
 
   --  Common share repurchases of $397 million during the quarter, 
      representing 1,239,880 shares at an average price of $320.59 per share. 
 
 
   --  Common share repurchases of $797 million for the full year 2025, 
      representing 2,394,763 shares at an average price of $333.01 per share. 
 
 
   --  Common share dividends declared and paid in the quarter of $2.00 per 
      common share equal to $82.0 million 

This news release contains forward-looking statements within the meaning of the U.S. federal securities laws. We intend these forward-looking statements to be covered by the safe harbor provisions for forward-looking statements in the U.S. federal securities laws. These statements reflect management's current expectations based on assumptions we believe are reasonable but are not guarantees of performance. Actual results may differ materially from those contained in forward-looking statements made on behalf of the Company. The forward-looking statements involve risks and uncertainties that include, but are not limited to, the impact of general economic conditions and conditions affecting the insurance and reinsurance industry, the adequacy of our reserves, our ability to assess underwriting risk, trends in rates for property and casualty insurance and reinsurance, competition, investment market and investment income fluctuations, trends in insured and paid losses, catastrophes, pandemics, regulatory and legal uncertainties, expenses related to divestitures and other factors described in our SEC filings, including but not limited to our latest Annual Report on Form 10-K. The Company undertakes no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events or otherwise.

About Everest

Everest Group, Ltd. (Everest) is a global underwriting leader providing best-in-class property, casualty, and specialty reinsurance and insurance solutions that address customers' most pressing challenges. Known for a 50-year track record of disciplined underwriting, capital and risk management, Everest, through its global operating affiliates, is committed to underwriting opportunity for colleagues, customers, shareholders, and communities worldwide.

Everest common stock (NYSE: EG) is a component of the S&P 500 index.

Additional information about Everest, our people, and our products can be found on our website at www.everestglobal.com.

A conference call discussing the results will be held at 8:00 a.m. Eastern Time on February 5, 2026. The call will be available on the Internet through the Company's website at https://investors.everestglobal.com/overview.

Recipients are encouraged to visit the Company's website to view supplemental financial information on the Company's results. The supplemental information is located at www.everestglobal.com in the "Investors/Financials/Quarterly Results" section of the website. The supplemental financial information may also be obtained by contacting the Company directly.

 
_______________________________________________ 
 

Comments on Non-GAAP Financial Measures

In this Press Release, the Company has included certain non-GAAP financial measures, including after-tax net operating income (loss), after-tax net operating income (loss) per diluted share, attritional combined ratio, gross written premiums presented on a comparable basis, net operating income return on equity ("ROE"), underwriting income, and book value per common share outstanding excluding net unrealized appreciation (depreciation) on fixed maturity, available for sale securities ("URA(D)"). The Company presents these non-GAAP financial measures to facilitate a deeper understanding of the profitability drivers of our business, results of operations, financial condition and liquidity. The Company believes that such measures are important to investors and other interested persons, and that these measures are a useful supplement to GAAP information concerning the Company's performance. These measures may not, however, be comparable to similarly titled measures used by companies within or outside of the insurance industry. Non-GAAP financial measures should be viewed in addition to, and not as an alternative for, or superior to, the Company's financial measures prepared in accordance with generally accepted accounting principles ("GAAP").

A reconciliation of the non-GAAP financial measures to the most comparable corresponding GAAP financial measure is included below.

After-tax net operating income (loss) and after-tax net operating income (loss) per diluted share

After-tax net operating income (loss) (also referred to in this release as net operating income) consists of net income (loss) excluding after-tax net gains (losses) on investments and after-tax net foreign exchange income (expense), as shown below:

 
                             Three Months Ended December 31,          Twelve Months Ended December 31, 
                        -----------------------------------------  --------------------------------------- 
(Dollars in millions, 
except per share 
amounts)                        2025                 2024                 2025                 2024 
                        --------------------  -------------------  -------------------  ------------------ 
 
                                       (unaudited)                               (unaudited) 
 
                                     Per                                       Per                  Per 
                                   Diluted            Per Diluted            Diluted              Diluted 
                         Amount     Share     Amount     Share     Amount     Share     Amount     Share 
                        --------  ----------  ------  -----------  -------  ----------  -------  --------- 
After-tax net 
 operating income 
 (loss)                 $549      $13.26      $(780)  $(18.39)     $1,875   $44.54      $ 1,289  $   29.83 
After-tax net gains 
 (losses) on 
 investments             (69)      (1.66)        56      1.33        (115)   (2.73)          12       0.28 
After-tax net foreign 
 exchange income 
 (expense)               (34)      (0.82)       132      3.10        (169)   (4.01)          72       1.67 
                         ---       -----       ----    ------       -----    -----       ------   -------- 
 
Net income (loss)       $446      $10.77      $(593)  $(13.96)     $1,591   $37.80      $ 1,373  $   31.78 
                         ---       -----       ----    ------       -----    -----       ------   -------- 
 
(Some amounts may not reconcile due to rounding.) 
 

Although net gains (losses) on investments and net foreign exchange income (expense) are an integral part of the Company's insurance operations, the determination of net gains (losses) on investments and foreign exchange income (expense) is independent of the insurance underwriting process. The Company believes that the level of net gains (losses) on investments and net foreign exchange income (expense) for any particular period are not indicative of the performance of the underlying business in that particular period. Providing only a GAAP presentation of net income (loss) makes it more difficult for users of the financial information to evaluate the Company's success or failure in its basic business and may lead to incorrect or misleading assumptions and conclusions. The Company understands that the equity analysts who follow the Company focus on after-tax net operating income (loss) in their analyses for the reasons discussed above. The Company provides after-tax net operating income (loss) to investors so that they have what management believes to be a useful supplement to GAAP information concerning the Company's performance.

Attritional Loss Ratio and Attritional Combined Ratio

The loss ratio is calculated as the sum of total incurred losses and loss adjustment expenses, divided by net premiums earned. The combined ratio is calculated as the sum of total incurred losses and loss adjustment expenses, commission and brokerage expenses, and other underwriting expenses, divided by net premiums earned. The attritional loss ratio and attritional combined ratio are defined as the loss ratio and the combined ratio, respectively, adjusted to exclude catastrophe losses, net catastrophe reinstatement premiums, prior year development and COVID-19 losses. The Company believes the attritional ratios are useful to management and investors because the adjusted ratios provide for better comparability and more accurately measure the Company's underlying underwriting performance. The following tables are a reconciliation of the loss ratio and attritional loss ratio, and the combined ratio and attritional combined ratio for the periods noted:

 
                                          Three Months Ended December 31, 
                    --------------------------------------------------------------------------- 
                                    2025                                  2024 
                    ------------------------------------  ------------------------------------- 
 
                                                    (unaudited) 
 
                     Reinsurance    Insurance    Group     Reinsurance    Insurance     Group 
                    -------------  -----------  --------  -------------  -----------  --------- 
Loss ratio            63.6%          81.5%      68.8%       61.6%          208.7%     106.3% 
    Adjustment for 
     catastrophe 
     losses           (6.9)%         (1.6)%     (5.6)%      (9.6)%          (6.7)%     (8.8)% 
    Adjustment for 
     reinstatement 
     premiums           --%            --%        --%        0.7%             --%       0.6% 
    Adjustment for 
     prior year 
     development 
     (10)              0.1%         (11.1)%     (3.1)%       4.2%         (117.7)%    (34.1)% 
    Adjustment for 
     other items       0.2%          (0.1)%      0.1%         --%           (0.3)%       --% 
                    ------   ----  ------       ----      ------   ----  -------      ----- 
Attritional loss 
 ratio                57.0%          68.6%      60.2%       56.9%           84.0%      63.9% 
                    ------   ----  ------       ----      ------   ----  -------      ----- 
 
(Some amounts may not reconcile due to rounding.) 
 
 
                                          Three Months Ended December 31, 
                    --------------------------------------------------------------------------- 
                                    2025                                  2024 
                    ------------------------------------  ------------------------------------- 
 
                                                    (unaudited) 
 
                     Reinsurance    Insurance    Group     Reinsurance    Insurance     Group 
                    -------------  -----------  --------  -------------  -----------  --------- 
Combined ratio        91.2%         117.0%      98.4%       90.4%          239.2%     135.5% 
    Adjustment for 
     catastrophe 
     losses           (6.9)%         (1.6)%     (5.6)%      (9.6)%          (6.7)%     (8.8)% 
    Adjustment for 
     reinstatement 
     premiums           --%            --%        --%        1.0%             --%       0.8% 
    Adjustment for 
     prior year 
     development 
     (10)              0.1%         (11.1)%     (3.1)%       4.2%         (117.7)%    (34.1)% 
    Adjustment for 
     other items       0.3%          (0.1)%      0.2%         --%           (0.4)%     (0.1)% 
                    ------   ----  ------       ----      ------   ----  -------      ----- 
Attritional 
 combined ratio       84.6%         104.1%      89.9%       86.0%          114.4%      93.4% 
    Adjustment for 
     profit 
     commission         --%            --%        --%       (2.3)%            --%      (1.8)% 
                    ------   ----  ------       ----      ------    ---  -------      ----- 
Attritional 
 combined ratio 
 excluding profit 
 commission           84.6%         104.1%      89.9%       83.7%          114.4%      91.6% 
 
(Some amounts may not reconcile due to rounding.) 
 
 
                                         Twelve Months Ended December 31, 
                    --------------------------------------------------------------------------- 
                                    2025                                  2024 
                    ------------------------------------  ------------------------------------- 
 
                                                    (unaudited) 
 
                     Reinsurance    Insurance    Group     Reinsurance    Insurance     Group 
                    -------------  -----------  --------  -------------  -----------  --------- 
Combined ratio        91.7%         114.6%      98.6%       89.7%         130.7%      102.3% 
    Adjustment for 
     catastrophe 
     losses           (6.6)%         (1.1)%     (5.3)%      (6.8)%         (3.4)%      (5.9)% 
    Adjustment for 
     reinstatement 
     premiums          0.5%            --%       0.4%        0.6%            --%        0.5% 
    Adjustment for 
     prior year 
     development 
     (10)             (0.2)%        (12.5)%     (4.2)%       1.1%         (29.6)%      (8.8)% 
    Adjustment for 
     other items       0.2%          (0.2)%      0.1%         --%          (0.2)%        --% 
                    ------   ----  ------       ----      ------   ----  ------       ----- 
    Attritional 
     combined 
     ratio            85.5%         100.7%      89.6%       84.6%          97.5%       88.1% 
Adjustment for 
 profit 
 commission           (0.3)%           --%      (0.2)%      (0.6)%           --%       (0.5)% 
                    ------    ---  ------       ----      ------    ---  ------       ----- 
    Attritional 
     combined 
     ratio 
     excluding 
     profit 
     commission       85.3%         100.7%      89.4%       84.0%          97.5%       87.6% 
 
(Some amounts may not reconcile due to rounding.) 
 
Notes 
(10) Prior-year development includes the impact of COVID-19 losses. 
 

Gross Written Premium on a Comparable Basis

The Company has included in this Press Release certain changes in gross written premium on a comparable basis, reflecting constant currency basis and excluding reinstatement premiums. Constant currency basis excludes the impact of foreign exchange rates. The Company provides change in gross written premium on a comparable basis to investors so that they have what management believes to be a useful supplement to GAAP information concerning the Company's performance. The following tables are a reconciliation of gross written premium and period-over-period changes on a GAAP basis to the non-GAAP comparable basis for the periods noted:

 
                                         Quarter-to-Date 
                        -------------------------------------------------- 
                          December 31, 
(Dollars in millions)         2025         December 31, 2024      Change 
                        ----------------  --------------------  ---------- 
 
                                           (unaudited) 
 
                         Gross Written       Gross Written 
                            Premium             Premium          % Impact 
                        ----------------  --------------------  ---------- 
Group                   $          4,260  $         4,671         (8.8)% 
Adjustment for gross 
 CAT reinstatement 
 premiums                             --              (51)         1.1% 
Adjustment for foreign 
 exchange effect                      --               39         (0.8)% 
                        ----  ----------  ---  ----------  ---  ------ 
Group (comparable 
 basis)                 $          4,259  $         4,659         (8.6)% 
                        ----  ----------  ---  ----------  ---  ------ 
 
Reinsurance             $          3,157  $         3,291         (4.1)% 
Adjustment for gross 
 CAT reinstatement 
 premiums                             --              (51)         1.6% 
Adjustment for foreign 
 exchange effect                      --               33         (1.0)% 
                        ----  ----------  ---  ----------  ---  ------ 
Reinsurance 
 (comparable basis)     $          3,157  $         3,273         (3.6)% 
                        ----  ----------  ---  ----------  ---  ------ 
 
Insurance               $          1,084  $         1,350        (19.7)% 
Adjustment for gross 
CAT reinstatement 
premiums                              --               --           --% 
Adjustment for foreign 
 exchange effect                      --                6         (0.5)% 
                        ----  ----------  ---  ----------  ---  ------ 
Insurance (comparable 
 basis)                 $          1,084  $         1,356        (20.1)% 
                        ----  ----------  ---  ----------  ---  ------ 
 
Other                   $             18  $            29        (36.7)% 
                        ----  ----------  ---  ----------  ---  ------ 
Other (comparable 
 basis)                 $             18  $            29        (36.7)% 
                        ----  ----------  ---  ----------  ---  ------ 
 
(Some amounts may not reconcile due to rounding.) 
 
 
                                           Year-to-Date 
                        -------------------------------------------------- 
(Dollars in millions)   December 31, 2025   December 31, 2024     Change 
                        ------------------  ------------------  ---------- 
 
                                           (unaudited) 
 
                          Gross Written       Gross Written 
                             Premium             Premium         % Impact 
                        ------------------  ------------------  ---------- 
Group                   $       17,706      $       18,232        (2.9)% 
Adjustment for gross 
 CAT reinstatement 
 premiums                          (99)               (103)         --% 
Adjustment for foreign 
 exchange effect                    --                  49        (0.3)% 
                        ---  ---------      ---  ---------      ------ 
Group (comparable 
 basis)                 $       17,606      $       18,178        (3.1)% 
                        ---  ---------      ---  ---------      ------ 
 
Reinsurance             $       12,825      $       12,941        (0.9)% 
Adjustment for gross 
 CAT reinstatement 
 premiums                          (99)               (103)         --% 
Adjustment for foreign 
 exchange effect                    --                  46        (0.4)% 
                        ---  ---------      ---  ---------      ------ 
Reinsurance 
 (comparable basis)     $       12,726      $       12,884        (1.2)% 
                        ---  ---------      ---  ---------      ------ 
 
Insurance               $        4,790      $        5,078        (5.7)% 
Adjustment for gross 
CAT reinstatement 
premiums                            --                  --          --% 
Adjustment for foreign 
 exchange effect                    --                   3        (0.1)% 
                        ---  ---------      ---  ---------      ------ 
Insurance (comparable 
 basis)                 $        4,790      $        5,082        (5.7)% 
                        ---  ---------      ---  ---------      ------ 
 
Other                   $           91      $          212       (57.3)% 
                        ---  ---------      ---  ---------      ------ 
Other (comparable 
 basis)                 $           91      $          212       (57.3)% 
                        ---  ---------      ---  ---------      ------ 
 
(Some amounts may not reconcile due to rounding.) 
 

Net Operating Income Return On Equity ("ROE")

Net Operating income ROE is calculated by dividing after-tax net operating income (loss) by average shareholders' equity, adjusted for average net unrealized depreciation (appreciation) of fixed maturity, available for sale securities. A reconciliation of net income, the most comparable GAAP measure, to net operating income is presented above. The Company believes net operating income ROE is a useful measure for management and investors as it allows for better comparability and removes variability when assessing the results of operations. A reconciliation of Net Operating Income ROE and Net Income ROE is shown below.

 
                            Quarter-to-Date             Year-to-Date 
                        ------------------------  ------------------------ 
                         December     December     December     December 
                            31,          31,          31,          31, 
(Dollars in millions)      2025         2024         2025         2024 
                        -----------  -----------  -----------  ----------- 
 
                              (unaudited)               (unaudited) 
 
Beginning of period 
 shareholders' equity   $15,375      $15,335      $13,875      $13,202 
Add: Net unrealized 
 depreciation 
 (appreciation) of 
 fixed maturity, 
 available for sale 
 securities                  87          220          849          723 
                         ------       ------       ------       ------ 
Adjusted beginning of 
 period shareholders' 
 equity                 $15,462      $15,555      $14,724      $13,925 
                         ------       ------       ------       ------ 
 
End of period 
 shareholders' equity   $15,461      $13,875      $15,461      $13,875 
Add: Net unrealized 
 depreciation 
 (appreciation) of 
 fixed maturity, 
 available for sale 
 securities                  (5)         849           (5)         849 
                         ------       ------       ------       ------ 
Adjusted end of period 
 shareholders' equity   $15,455      $14,724      $15,455      $14,724 
                         ------       ------       ------       ------ 
 
Average adjusted 
 shareholders' equity   $15,459      $15,140      $15,090      $14,325 
 
After-tax net 
 operating income 
 (loss)                 $   549      $  (780)     $ 1,875      $ 1,289 
After-tax net gains 
 (losses) on 
 investments                (69)          56         (115)          12 
After-tax foreign 
 exchange income 
 (expense)                  (34)         132         (169)          72 
                         ------       ------       ------       ------ 
Net income (loss)       $   446      $  (593)     $ 1,591      $ 1,373 
                         ------       ------       ------       ------ 
 
Return on equity 
(annualized) 
    After-tax net 
     operating income 
     (loss)                14.2%       (20.6)%       12.4%         9.0% 
    After-tax net 
     gains (losses) on 
     investments           (1.8)%        1.5%        (0.8)%        0.1% 
    After-tax foreign 
     exchange income 
     (expense)             (0.9)%        3.5%        (1.1)%        0.5% 
                         ------       ------       ------       ------ 
    Net income (loss)      11.5%       (15.7)%       10.5%         9.6% 
                         ------       ------       ------       ------ 
 
(Some amounts may not reconcile due to rounding.) 
 

Underwriting Income

Underwriting income is calculated as net premiums earned, less (1) incurred losses and loss adjustment expenses, (2) commission, brokerage, taxes and fees, and (3) other underwriting expenses. Net income (loss) is the most comparable GAAP measure. The Company believes underwriting income is a useful measure for management and investors when assessing the performance of the Company's reinsurance and insurance business segments. A reconciliation of Underwriting Income and Net Income is shown below.

 
                                                                      Quarter-to-Date 
                        ----------------------------------------------------------------------------------------------------------- 
(Dollars in millions)                     December 31, 2025                                     December 31, 2024 
                        -----------------------------------------------------  ---------------------------------------------------- 
 
                                                                        (unaudited) 
 
                                                               Consolidated                                          Consolidated 
                         Reinsurance     Insurance    Other       Group         Reinsurance    Insurance   Other        Group 
                        -------------  -------------  -----  ----------------  -------------  -----------  ------  ---------------- 
Net premiums earned     $       2,897  $     946      $ 19   $    3,862        $       2,983  $      900   $  43   $     3,925 
    Less: Incurred 
     losses and LAE             1,844        770        42        2,656                1,837       1,877     457         4,172 
    Less: Commission, 
     brokerage, taxes 
     and fees                     728        133         5          866                  784         114       5           903 
    Less: Other 
     underwriting 
     expenses                      70        203         6          279                   75         161       8           244 
                            ---------      -----       ---       ------  ----      ---------      ------    ----       -------  --- 
Underwriting income 
 (loss)                 $         255  $    (161)     $(34)  $       60        $         286  $   (1,252)  $(429)  $    (1,394) 
                            ---------      -----       ---       ------  ----      ---------      ------    ----       ------- 
 
    Net investment 
     income                                                         562                                                    473 
    Net gains (losses) 
     on investments                                                 (84)                                                    69 
    Corporate expenses                                              (30)                                                   (27) 
    Interest, fee and bond issue cost 
     amortization expense                                           (37)                                                   (37) 
    Other income 
     (expense)                                                       84                                                    169 
    Income tax benefit 
     (expense)                                                     (109)                                                   155 
                                                                 ------   ---                                          -------  --- 
Net income (loss)                                            $      446                                            $      (593) 
                                                                 ------  ----                                          ------- 
 
(Some amounts may not reconcile due to rounding.) 
 

Book value per common share outstanding excluding URA(D)

Book value per common share outstanding excluding net unrealized appreciation (depreciation) of fixed maturity, available for sale securities ("URA(D)") is calculated as reported shareholders' equity less URA(D), divided by common shares outstanding. Book value per share is the most comparable GAAP measure. The Company believes this metric is useful to management and investors as it shows the value of shareholder returns on a per share basis after eliminating the variability of investments held at fair value. Please see the table on page 3 for a reconciliation of book value per common share outstanding (excluding URA(D)) and book value per share.

Annualized Total Shareholder Return

Annualized TSR ("TSR") is calculated as year-to-date growth in book value per common share outstanding (excluding URA(D)) plus year-to-date dividends per share. As further discussed above, book value per common share outstanding (excluding URA(D)) is a non-GAAP measure. Please see the table on page 3 for a reconciliation of book value per common share outstanding (excluding URA(D)) and book value per share.

--Financial Details Follow--

 
EVEREST GROUP, LTD. 
CONSOLIDATED STATEMENTS OF OPERATIONS 
AND COMPREHENSIVE INCOME (LOSS) 
 
                          Three Months 
                              Ended            Twelve Months Ended 
                           December 31             December 31 
                        -----------------  --------------------------- 
(Dollars in millions, 
except per share 
amounts)                 2025      2024         2025           2024 
                        -------  --------  ---------------  ---------- 
                           (unaudited)       (unaudited) 
REVENUES: 
Premiums earned         $3,862   $ 3,925   $    15,560      $15,187 
Net investment income      562       473         2,124        1,954 
Total net gains 
 (losses) on 
 investments               (84)       69          (143)          19 
Other income (expense)      84       169           (45)         121 
                         -----    ------       -------       ------ 
Total revenues           4,424     4,636        17,496       17,281 
                         -----    ------       -------       ------ 
 
CLAIMS AND EXPENSES: 
Incurred losses and 
 loss adjustment 
 expenses                2,656     4,172        10,859       11,305 
Commission, brokerage, 
 taxes and fees            866       903         3,461        3,300 
Other underwriting 
 expenses                  279       244         1,029          938 
Corporate expenses          30        27           109           95 
Interest, fees and 
 bond issue cost 
 amortization expense       37        37           151          149 
                         -----    ------       -------       ------ 
Total claims and 
 expenses                3,869     5,383        15,609       15,787 
                         -----    ------       -------       ------ 
 
INCOME (LOSS) BEFORE 
 TAXES                     555      (748)        1,887        1,493 
Income tax expense 
 (benefit)                 109      (155)          296          120 
                         -----    ------       -------       ------ 
 
NET INCOME (LOSS)       $  446   $  (593)  $     1,591      $ 1,373 
 
Other comprehensive 
income (loss), net of 
tax: 
    Unrealized 
     appreciation 
     (depreciation) 
     ("URA(D)") on 
     securities 
     arising during 
     the period             27      (574)          740          (97) 
    Reclassification 
     adjustment for 
     realized losses 
     (gains) included 
     in net income 
     (loss)                 66       (55)          114          (12) 
                         -----    ------       -------       ------ 
        Total URA(D) 
         on securities 
         arising 
         during the 
         period             92      (630)          854         (109) 
 
    Foreign currency 
     translation and 
     other 
     adjustments            13      (173)          242         (128) 
 
    Benefit plan 
     actuarial net 
     gain (loss) for 
     the period             (9)       34            (9)          34 
    Reclassification 
     adjustment for 
     amortization of 
     net (gain) loss 
     included in net 
     income (loss)           7       (26)           (1)          (1) 
                         -----    ------       -------       ------ 
        Total benefit 
         plan net gain 
         (loss) for 
         the period         (2)        9           (10)          33 
                         -----    ------       -------       ------ 
Total other 
 comprehensive income 
 (loss), net of tax        102      (794)        1,086         (204) 
                         -----    ------       -------       ------ 
 
COMPREHENSIVE INCOME 
 (LOSS)                 $  548   $(1,387)  $     2,678      $ 1,169 
                         -----    ------       -------       ------ 
 
EARNINGS PER COMMON 
SHARE: 
        Basic           $10.77   $(13.96)  $     37.80      $ 31.78 
        Diluted          10.77    (13.96)        37.80        31.78 
 
 
EVEREST GROUP, LTD. 
CONSOLIDATED BALANCE SHEETS 
 
                                                     December 31, 
                                               ------------------------- 
(In millions of U.S. dollars, except par 
value per share)                                   2025          2024 
                                               -------------  ---------- 
                                                (unaudited) 
ASSETS: 
Fixed maturities - available for sale, at 
 fair value                                    $     34,573   $28,908 
    (amortized cost: 2025, $34,620; 2024, 
    $29,934, credit allowances: 2025, $(68); 
    2024, $(36)) 
Fixed maturities - held to maturity, at 
amortized cost 
    (fair value: 2025, $576; 2024, $759, net 
     of credit allowances: 2025, $(6); 2024, 
     $(8))                                              567       757 
Equity securities, at fair value                        180       217 
Other invested assets                                 5,796     5,392 
Short-term investments                                2,994     4,707 
Cash                                                  1,318     1,549 
                                                   --------    ------ 
        Total investments and cash                   45,429    41,531 
Accrued investment income                               436       368 
Premiums receivable (net of credit 
 allowances: 2025, $(94); 2024, $(54))                5,727     5,378 
Reinsurance paid loss recoverables (net of 
 credit allowances: 2025, $(57); 2024, 
 $(41))                                                 142       207 
Reinsurance unpaid loss recoverables                  4,968     2,915 
Funds held by reinsureds                              1,326     1,218 
Deferred acquisition costs                            1,546     1,461 
Prepaid reinsurance premiums                            653       869 
Income tax asset, net                                   915     1,223 
Other assets (net of credit allowances: 2025, 
 $(17); 2024, $(9))                                   1,372     1,171 
                                                   --------    ------ 
TOTAL ASSETS                                   $     62,514   $56,341 
                                                   --------    ------ 
 
LIABILITIES: 
Reserve for losses and loss adjustment 
 expenses                                            34,312    29,889 
Unearned premium reserve                              7,275     7,324 
Funds held under reinsurance treaties                   267        27 
Amounts due to reinsurers                               642       701 
Losses in course of payment                             151       241 
Senior notes                                          2,352     2,350 
Long-term notes                                         218       218 
Borrowings from FHLB                                  1,019     1,019 
Accrued interest on debt and borrowings                  21        22 
Unsettled securities payable                             --        84 
Other liabilities                                       797       590 
                                                   --------    ------ 
        TOTAL LIABILITIES                            47,054    42,466 
                                                   --------    ------ 
 
SHAREHOLDERS' EQUITY: 
Preferred shares, par value: $0.01; 50.0 
shares authorized; no shares issued and 
outstanding                                              --        -- 
Common shares, par value: $0.01; 200.0 shares 
authorized; 74.4 (2025) and 74.3 (2024) 
outstanding before treasury shares                        1         1 
Additional paid-in capital                            3,852     3,812 
Accumulated other comprehensive income 
(loss), net of deferred income tax expense 
(benefit) 
of $(23) at 2025 and $(177) at 2024                     (52)   (1,138) 
Treasury shares, at cost: 33.7 shares (2025) 
 and 31.3 shares (2024)                              (4,906)   (4,108) 
Retained earnings                                    16,565    15,309 
                                                   --------    ------ 
        Total shareholders' equity                   15,461    13,875 
                                                   --------    ------ 
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY     $     62,514   $56,341 
                                                   --------    ------ 
 
 
EVEREST GROUP, LTD. 
CONSOLIDATED STATEMENTS OF CASH FLOWS 
 
                                                 Twelve Months Ended 
                                                     December 31 
                                              -------------------------- 
(In millions of U.S. dollars)                     2025          2024 
                                              -------------  ----------- 
                                               (unaudited) 
CASH FLOWS FROM OPERATING ACTIVITIES: 
Net income (loss)                             $      1,591   $  1,373 
Adjustments to reconcile net income to net 
cash provided by operating activities: 
    Decrease (increase) in premiums 
     receivable                                       (116)      (715) 
    Decrease (increase) in funds held by 
     reinsureds, net                                   138        (81) 
    Decrease (increase) in reinsurance 
     recoverables                                   (1,453)    (1,091) 
    Decrease (increase) in income taxes                150       (277) 
    Decrease (increase) in prepaid 
     reinsurance premiums                              360       (232) 
    Increase (decrease) in reserve for 
     losses and loss adjustment expenses             3,602      5,612 
    Increase (decrease) in unearned premiums          (278)       809 
    Increase (decrease) in amounts due to 
     reinsurers                                       (235)       135 
    Increase (decrease) in losses in course 
     of payment                                        (98)        75 
    Change in equity adjustments in limited 
     partnerships                                     (364)      (261) 
    Distribution of limited partnership 
     income                                            195        163 
    Change in other assets and liabilities, 
     net                                              (463)      (431) 
    Non-cash compensation expense                       61         63 
    Amortization of bond premium (accrual of 
     bond discount)                                   (166)      (167) 
    Net (gains) losses on investments                  143        (19) 
                                                  --------    ------- 
Net cash provided by (used in) operating 
 activities                                          3,068      4,957 
                                                  --------    ------- 
 
CASH FLOWS FROM INVESTING ACTIVITIES: 
Proceeds from fixed maturities 
 matured/called/repaid - available for sale          4,497      3,783 
Proceeds from fixed maturities sold - 
 available for sale                                  1,571      6,257 
Proceeds from fixed maturities 
 matured/called/repaid - held to maturity              199        157 
Proceeds from fixed maturities sold - held 
to maturity                                             10         -- 
Proceeds from equity securities sold                    56         37 
Distributions from other invested assets               334        409 
Cost of fixed maturities acquired - 
 available for sale                                (10,364)   (11,563) 
Cost of fixed maturities acquired - held to 
 maturity                                               (7)       (49) 
Cost of equity securities acquired                      (9)       (50) 
Cost of other invested assets acquired                (507)      (936) 
Net change in short-term investments                 1,875     (2,494) 
Net change in unsettled securities 
 transactions                                          (83)       (27) 
Proceeds from sale of renewal rights                   331         -- 
                                                  --------    ------- 
Net cash provided by (used in) investing 
 activities                                         (2,096)    (4,478) 
                                                  --------    ------- 
 
CASH FLOWS FROM FINANCING ACTIVITIES: 
Common shares issued (redeemed) during the 
 period for share-based compensation, net of 
 expense                                               (21)       (24) 
Purchase of treasury shares                           (797)      (200) 
Dividends paid to shareholders                        (335)      (334) 
Net FHLB borrowings (repayments)                        --        200 
Cost of shares withheld on settlements of 
 share-based compensation awards                       (22)       (25) 
                                                  --------    ------- 
Net cash provided by (used in) financing 
 activities                                         (1,175)      (383) 
                                                  --------    ------- 
 
EFFECT OF EXCHANGE RATE CHANGES ON CASH                (28)        16 
                                                  --------    ------- 
 
Net increase (decrease) in cash                       (231)       112 
Cash, beginning of period                            1,549      1,437 
                                                  --------    ------- 
Cash, end of period                           $      1,318   $  1,549 
                                                  --------    ------- 
 
SUPPLEMENTAL CASH FLOW INFORMATION: 
        Income taxes paid (recovered)         $        150   $    397 
        Interest paid                                  150        147 
 
NON-CASH TRANSACTIONS: 
    Non-cash limited partnership 
     distribution                             $          8   $     23 
 

View source version on businesswire.com: https://www.businesswire.com/news/home/20260204637654/en/

 
    CONTACT:    Media: Dawn Lauer 

Chief Communications Officer

908.300.7670

Investors: Matt Rohrmann

Head of Investor Relations

908.604.7343

 
 

(END) Dow Jones Newswires

February 04, 2026 16:15 ET (21:15 GMT)

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