SAFT NASDAQ
Safety Insurance Group, Inc.
1W: +3.0%
1M: -2.2%
3M: -5.5%
YTD: -2.1%
1Y: -8.9%
3Y: +18.2%
5Y: +4.5%
$72.72
-0.51 (-0.70%)
Weekly Expected Move ±2.6%
$67
$69
$71
$73
$75
Overview
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Chart
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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ESG
Institutions
ETF Exposure
Dark Pool
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Supply Chain
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$1.3B
+13.0% ▲
5Y CAGR: +8.3%
Gross Profit
$457M
+16.2% ▲
5Y CAGR: +0.9%
Operating Income
$127M
+41.0% ▲
5Y CAGR: -6.2%
Net Income
$99M
+40.3% ▲
5Y CAGR: -6.4%
EPS (Diluted)
$6.70
+40.2% ▲
5Y CAGR: -6.1%
EBITDA
$128M
+28.4% ▲
5Y CAGR: -6.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $865M | $785M | $926M | $1.1B | $1.3B |
| YoY Growth | +4.3% | -7.8% | +15.5% | +20.5% | +13.0% |
| Cost of Revenue | $462M | $492M | $642M | $717M | $797M |
| Gross Profit | $403M | $293M | $284M | $393M | $457M |
| Gross Margin | 46.6% | 37.3% | 30.6% | 35.4% | 36.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 | $0 |
| Operating Expenses | $239M | $234M | $259M | $303M | $330M |
| Operating Income | $164M | $60M | $24M | $90M | $127M |
| Operating Margin | 19.0% | 7.6% | 2.6% | 8.1% | 10.1% |
| Interest Expense | $522K | $524K | $818K | $509K | $2M |
| Income Before Tax | $164M | $60M | $24M | $90M | $127M |
| Tax Expense | $34M | $13M | $6M | $19M | $27M |
| Net Income | $131M | $47M | $19M | $71M | $99M |
| Net Margin | 15.1% | 5.9% | 2.0% | 6.4% | 7.9% |
| EPS (Diluted) | $8.80 | $3.15 | $1.28 | $4.78 | $6.70 |
| EBITDA | $172M | $67M | $32M | $100M | $128M |
| Shares Outstanding | 15M | 15M | 15M | 15M | 15M |