Income Statement
MERCURY GENERAL CORP
MCY
Performance Overview
Click any row in the table to add it to this chart
in millions USD
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Revenue
|
5,992.47 | 5,475.63 | 4,629.63 | 3,952.50 | 3,993.36 | 3,784.51 | 3,972.52 | 3,380.00 | 3,415.96 | 3,227.68 | 3,009.30 | 3,011.77 | 2,821.04 | 2,783.37 | 2,777.29 | 2,775.89 |
|
Cost of Revenue
|
942.90 | 858.30 | 4,226.43 | 4,016.83 | 3,393.60 | 3,023.14 | 3,308.12 | 3,148.96 | 3,000.25 | 2,917.68 | 2,684.73 | 2,512.33 | 2,468.21 | 2,439.24 | 2,310.93 | 2,331.33 |
|
Gross Profit
|
5,049.57 | 4,617.33 | 403.21 | -64.33 | 599.76 | 761.37 | 664.39 | 231.04 | 415.71 | 310.00 | 324.57 | 499.44 | 352.83 | 344.13 | 466.36 | 444.55 |
|
Operating Expenses
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
Research & Development
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Selling, General & Administrative
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Other Operating Expenses
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
Operating Income
|
5,049.57 | 4,617.33 | 403.21 | -373.77 | 599.76 | 761.37 | 664.39 | 231.04 | 415.71 | 310.00 | 324.57 | 499.44 | 352.83 | 344.13 | 466.36 | 444.55 |
|
Non-Operating Income
|
4,385.92 | 4,042.45 | 303.78 | 296.95 | 300.45 | 302.87 | 286.29 | 261.66 | 248.63 | 239.28 | 254.01 | 252.02 | 220.74 | 208.82 | 221.26 | 262.16 |
|
Interest Income
|
328.70 | 280.00 | 234.63 | 168.40 | 129.73 | 134.90 | 141.30 | 135.84 | 124.93 | 121.90 | 126.30 | 125.72 | 124.54 | 131.90 | 140.95 | 143.81 |
|
Interest Expense
|
28.62 | 30.82 | 24.20 | 17.23 | 17.11 | 17.05 | 17.04 | 17.04 | 15.20 | 4.00 | 3.20 | 2.64 | 1.26 | 1.54 | 5.55 | 6.81 |
|
Other Non-Op Income / Expense
|
559.89 | 492.57 | 114.18 | -493.01 | 243.50 | 382.40 | 307.11 | 14.64 | 139.85 | 73.86 | 82.14 | 190.52 | 113.99 | 118.59 | 194.54 | - |
|
Income Before Tax
|
663.65 | 574.90 | 99.43 | -29.90 | 299.31 | 458.50 | 378.10 | -25.51 | 167.09 | 70.72 | 70.57 | 247.43 | 132.10 | 135.31 | 245.10 | 182.39 |
|
Income Tax Expense
|
122.56 | 106.93 | 3.09 | -158.04 | 51.37 | 83.89 | 58.01 | -24.89 | 22.21 | -2.32 | -3.91 | 69.48 | 19.95 | 18.40 | 53.94 | 30.19 |
|
Non-Controlling Interest
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.62 | - |
|
Net Income
|
541.09 | 467.95 | 96.34 | -512.67 | 247.94 | 374.61 | 320.09 | -5.73 | 144.88 | 73.04 | 74.48 | 177.95 | 112.14 | 116.91 | 191.16 | 152.20 |
Supplemental
Per share data, derived & other items — not part of the income statement
in millions USD unless noted
| Metric | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Depreciation & Amortization
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
5,049.57 | 4,617.33 | 403.21 | -373.77 | 599.76 | 761.37 | 664.39 | 231.04 | 415.71 | 310.00 | 324.57 | 499.44 | 352.83 | 344.13 | 466.36 | 444.55 |
|
Earnings Per Share (Basic)
|
9.77 | 8.45 | 1.74 | -9.26 | 4.48 | 6.77 | 5.78 | -0.10 | 2.62 | 1.32 | 1.35 | 3.23 | 2.04 | 2.13 | 3.49 | 2.78 |
|
Diluted EPS
|
9.77 | 8.45 | 1.74 | -9.26 | 4.48 | 6.77 | 5.78 | -0.10 | 2.62 | 1.32 | 1.35 | 3.23 | 2.04 | 2.13 | 3.49 | 2.78 |
|
Weighted Average Shares
|
55.39 | 55.37 | 55.37 | 55.37 | 55.37 | 55.36 | 55.35 | 55.34 | 55.32 | 55.25 | 55.16 | 55.01 | 54.95 | 54.90 | 0.05 | - |
|
Diluted Weighted Avg Shares
|
55.39 | 55.38 | 55.37 | 55.37 | 55.37 | 55.36 | 55.36 | 55.34 | 55.33 | 55.30 | 55.21 | 55.02 | 54.96 | 54.92 | 0.05 | - |
|
Comprehensive Income
|
- | - | - | - | - | - | - | - | - | - | - | 177.95 | 112.14 | 116.91 | - | - |