RLI Financial Statements 2009-2024 | RLI

Fifteen years of historical annual and quarterly income statements for RLI (RLI).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,626$1,512$1,698$1,179$984$1,004$818$797$816$795$775$706$661$619$583$547
$1,086$1,023$884$774$729$702$696$654$599$540$526$470$468$384$358$365
$540$489$814$405$254$301$122$143$217$255$249$235$193$235$225$181
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$16.63$15.92$12.90$13.33$10.27$12.69$9.43$11.34$10.17$9.84$10.22$8.75$7.87$7.77$8.00$7.94
$-106.00$-98.38$-82.21$-76.91$-66.83$-69.43$-53.80$-56.99$-53.09$-51.48$-54.46$-53.56$-44.97$-44.31$-38.58$-39.77
$123$114$95.11$90.24$77.09$82.12$63.23$68.33$63.26$61.32$64.69$62.30$52.84$52.08$46.58$47.71
$418$375$719$315$177$219$58.96$74.79$154$193$185$173$140$183$179$133
$4.12$2.31$1.81$29.38$12.63$13.37$8.62$9.80$3.41$3.49$4.90$2.82$2.80$0.45$1.05$-1.00
$422$377$721$344$190$233$67.58$84.59$157$197$189$176$143$184$180$132
$83.70$72.65$137$64.97$32.75$41.09$3.40$-20.44$42.16$59.14$54.04$49.41$39.39$56.99$51.47$38.59
$338$305$583$279$157$192$64.18$105$115$138$135$126$103$127$128$93.85
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$338$305$583$279$157$192$64.18$105$115$138$135$126$103$127$128$93.85
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$338$305$583$279$157$192$64.18$105$115$138$135$126$103$127$128$93.85
$418$384$727$322$185$228$66.00$81.74$160$199$189$177$143$186$182$137
$418$375$719$315$177$219$58.96$74.79$154$193$185$173$140$183$179$133
$7.40$6.68$12.86$6.18$3.49$4.28$1.45$2.39$2.63$3.18$3.15$2.95$2.44$3.00$3.05$2.18
$7.32$6.61$12.74$6.11$3.46$4.23$1.43$2.36$2.59$3.12$3.09$2.90$2.39$2.95$3.02$2.16

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$416$445$434$332$382$365$361$859$213$265$323$270$298$287$304$263$298$118$265$237$238$264$172$241$219$186$208$196$196$197$212$206$196$202$207$201$191$196$203$198$193$181$185$188$171$161$171$170$156$164$164$162$156$137$152$150$143$139$146$146$145$110
$282$254$258$293$257$216$224$262$208$191$186$224$184$180$176$199$171$184$180$181$176$166$190$179$168$159$161$185$151$157$156$160$141$143$143$134$124$140$137$134$129$126$123$118$117$112$129$120$109$110$107$115$76.61$85.49$84.27$96.45$82.79$94.72$86.53$89.30$87.34$102
$135$191$176$39.12$125$149$137$597$5.56$74.00$138$46.37$114$107$128$64.18$128$-65.85$84.43$56.36$62.45$98.23$-17.88$61.98$51.36$26.74$46.95$10.99$45.17$40.02$56.78$46.70$55.19$58.27$64.64$67.39$66.54$55.95$66.15$63.46$64.52$55.15$62.30$69.88$54.03$48.94$42.51$49.79$46.57$53.91$56.83$47.60$79.45$51.34$67.39$53.18$60.03$44.61$59.40$56.71$57.41$7.62
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$4.14$5.01$5.11$2.37$4.22$4.21$4.35$2.76$2.44$3.36$3.80$2.51$3.69$3.34$3.85$2.67$1.99$1.76$3.54$2.58$3.28$3.28$1.56$2.95$2.64$2.28$3.52$1.96$2.54$3.33$2.79$2.24$2.77$2.38$2.89$1.96$2.75$2.24$2.68$2.80$2.55$2.20$2.51$2.16$1.69$2.39$1.97$2.10$1.82$1.99$2.20$1.59$1.96$2.01$2.59$2.15$1.54$1.72$2.09$2.18$2.04$1.63
$-27.32$-28.70$-28.38$-21.59$-24.51$-23.90$-23.42$-20.61$-19.33$-18.86$-22.40$-15.56$-20.15$-18.80$-21.69$-16.85$-13.91$-14.38$-18.83$-16.98$-16.95$-16.67$-11.61$-14.41$-14.40$-13.39$-18.41$-11.70$-13.55$-13.34$-14.14$-13.34$-13.41$-12.20$-14.18$-12.30$-13.47$-11.53$-15.28$-13.12$-13.53$-12.53$-15.64$-13.46$-11.89$-12.57$-10.38$-11.55$-10.78$-12.26$-12.27$-10.30$-12.13$-9.62$-11.43$-10.16$-8.17$-8.83$-10.95$-10.48$-10.07$-8.26
$31.46$33.71$33.49$23.96$28.73$28.12$27.76$23.36$21.76$22.23$26.20$18.07$23.83$22.14$25.54$19.52$15.90$16.14$22.38$19.57$20.23$19.94$13.17$17.36$17.04$15.67$21.94$13.66$16.08$16.66$16.93$15.58$16.18$14.58$17.07$14.26$16.22$13.78$17.95$15.92$16.08$14.73$18.15$15.62$13.58$14.96$12.34$13.65$12.60$14.25$14.47$11.90$14.09$11.62$14.02$12.31$9.71$10.54$13.05$12.66$12.11$9.89
$103$157$142$15.16$96.56$121$109$574$-16.20$51.78$111$28.30$89.99$85.31$103$44.67$112$-81.98$62.06$36.80$42.22$78.29$-31.05$44.62$34.32$11.07$25.01$-2.67$29.09$23.36$39.85$31.12$39.01$43.70$47.57$53.13$50.32$42.18$48.20$47.54$48.43$40.42$44.15$54.26$40.46$33.98$30.16$36.13$33.97$39.66$42.36$35.71$65.36$39.72$53.37$40.87$50.32$34.06$46.36$44.06$45.29$-2.27
$0.04$3.15$1.07$-0.14$-0.53$1.92$4.78$-19.37$9.64$6.75$5.69$7.14$12.04$4.52$-0.03$6.84$3.20$2.62$1.16$2.15$6.61$3.45$-1.66$1.73$5.24$3.31$-0.04$1.80$4.95$3.08$-1.85$0.02$3.34$1.89$-1.98$-1.20$4.33$2.34$-1.72$1.06$3.99$1.57$-3.34$1.05$3.12$1.99$-1.59$0.35$2.60$1.45$-2.23$-0.80$2.37$1.10$-1.74$0.14$1.91$0.74$-1.70$-0.39$1.21$-0.11
$103$160$143$15.02$96.03$123$114$555$-6.55$58.53$117$35.44$102$89.83$103$51.51$115$-79.36$63.22$38.95$48.83$81.74$-32.71$46.35$39.56$14.38$24.97$-0.86$34.04$26.44$38.01$31.14$42.34$45.59$45.58$51.94$54.65$44.51$46.48$48.59$52.42$41.99$40.81$55.31$43.58$35.97$28.58$36.48$36.57$41.11$40.13$34.91$67.73$40.82$51.63$41.00$52.23$34.80$44.65$43.66$46.50$-2.38
$21.31$32.09$28.81$1.48$18.38$23.98$16.17$115$-4.32$10.60$21.75$6.19$20.21$16.82$19.01$9.12$22.71$-18.10$9.84$6.62$8.36$16.27$-12.05$6.98$6.31$2.16$-32.29$-2.60$7.83$6.62$5.82$8.88$13.26$14.20$11.73$16.03$17.47$13.92$8.98$15.34$16.70$13.02$6.95$17.66$13.67$11.12$3.48$11.02$11.82$13.07$10.20$10.94$22.74$13.12$10.62$13.04$17.24$10.58$14.09$12.64$12.42$-0.57
$81.99$128$115$13.54$77.65$98.81$97.83$440$-2.24$47.92$95.28$29.24$81.82$73.01$83.81$42.39$92.17$-61.27$53.38$32.32$40.47$65.47$-20.66$39.37$33.25$12.22$57.26$1.73$26.21$19.83$32.19$22.26$29.08$31.39$33.85$35.91$37.19$30.60$37.50$33.25$35.73$28.97$33.86$37.65$29.90$24.85$25.10$25.46$24.75$28.04$29.93$23.97$44.99$27.71$41.02$27.97$34.99$24.22$30.56$31.02$34.08$-1.82
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$81.99$128$115$13.54$77.65$98.81$97.83$440$-2.24$47.92$95.28$29.24$81.82$73.01$83.81$42.39$92.17$-61.27$53.38$32.32$40.47$65.47$-20.66$39.37$33.25$12.22$57.26$1.73$26.21$19.83$32.19$22.26$29.08$31.39$33.85$35.91$37.19$30.60$37.50$33.25$35.73$28.97$33.86$37.65$29.90$24.85$25.10$25.46$24.75$28.04$29.93$23.97$44.99$27.71$41.02$27.97$34.99$24.22$30.56$31.02$34.08$-1.82
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$81.99$128$115$13.54$77.65$98.81$97.83$440$-2.24$47.92$95.28$29.24$81.82$73.01$83.81$42.39$92.17$-61.27$53.38$32.32$40.47$65.47$-20.66$39.37$33.25$12.22$57.26$1.73$26.21$19.83$32.19$22.26$29.08$31.39$33.85$35.91$37.19$30.60$37.50$33.25$35.73$28.97$33.86$37.65$29.90$24.85$25.10$25.46$24.75$28.04$29.93$23.97$44.99$27.71$41.02$27.97$34.99$24.22$30.56$31.02$34.08$-1.82
$103$157$142$15.16$96.56$121$109$574$-16.20$51.78$111$28.30$89.99$85.31$103$44.67$112$-81.98$62.06$36.80$42.22$78.29$-31.05$44.62$34.32$11.07$25.01$-2.67$29.09$23.36$39.85$31.12$39.01$43.70$47.57$53.13$50.32$42.18$48.20$47.54$48.43$40.42$44.15$54.26$40.46$33.98$30.16$36.13$33.97$39.66$42.36$35.71$65.36$39.72$53.37$40.87$50.32$34.06$46.36$44.06$45.29$-2.27
$103$157$142$15.16$96.56$121$109$574$-16.20$51.78$111$28.30$89.99$85.31$103$44.67$112$-81.98$62.06$36.80$42.22$78.29$-31.05$44.62$34.32$11.07$25.01$-2.67$29.09$23.36$39.85$31.12$39.01$43.70$47.57$53.13$50.32$42.18$48.20$47.54$48.43$40.42$44.15$54.26$40.46$33.98$30.16$36.13$33.97$39.66$42.36$35.71$65.36$39.72$53.37$40.87$50.32$34.06$46.36$44.06$45.29$-2.27
$1.79$2.80$2.51$0.30$1.70$2.17$2.16$9.69$-0.05$1.06$2.10$0.65$1.81$1.62$1.86$0.94$2.05$-1.36$1.18$0.72$0.91$1.47$-0.47$0.89$0.75$0.28$1.30$0.04$0.60$0.45$0.73$0.51$0.67$0.72$0.78$0.83$0.86$0.71$0.88$0.77$0.83$0.67$0.79$0.88$0.70$0.58$0.60$0.60$0.59$0.66$0.71$0.57$1.07$0.66$0.98$0.67$0.83$0.57$0.71$0.72$0.79$-0.04
$1.78$2.77$2.48$0.29$1.69$2.15$2.13$9.61$-0.05$1.05$2.08$0.64$1.79$1.60$1.85$0.93$2.04$-1.36$1.17$0.71$0.89$1.46$-0.46$0.88$0.74$0.27$1.28$0.04$0.59$0.45$0.73$0.50$0.65$0.71$0.77$0.81$0.84$0.70$0.85$0.76$0.82$0.66$0.78$0.86$0.69$0.57$0.57$0.60$0.58$0.65$0.69$0.56$1.06$0.65$0.97$0.67$0.83$0.57$0.71$0.71$0.79$-0.04