$UNM
Unum Group
CIK:0000005513|SEC Filings
CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenue | ||||
| Premium Income | $ 2,817.8 | $ 2,748.0 | $ 5,611.8 | $ 5,450.9 |
| Net Investment Income | 478.4 | 560.7 | 961.8 | 1,073.9 |
| Gain (Loss) on Investments | (5.2) | (17.7) | (10.2) | (224.5) |
| Other Income | 79.0 | 70.4 | 161.8 | 152.7 |
| Total Revenue | 3,370.0 | 3,361.4 | 6,725.2 | 6,453.0 |
| Benefits and Expenses | ||||
| Policy Benefits | 1,991.2 | 1,944.9 | 3,947.0 | 3,905.2 |
| Policy Benefits - Remeasurement Loss (Gain) | 10.0 | 31.2 | 58.2 | (58.1) |
| Commissions | 364.3 | 343.5 | 732.8 | 686.7 |
| Interest and Debt Expense | 53.3 | 52.0 | 106.4 | 104.0 |
| Deferral of Acquisition Costs | (187.4) | (174.9) | (378.0) | (347.5) |
| Amortization of Deferred Acquisition Costs | 135.4 | 132.2 | 269.6 | 257.6 |
| Compensation Expense | 307.0 | 292.0 | 632.5 | 602.4 |
| Other Expenses | 366.7 | 323.5 | 724.5 | 642.1 |
| Total Benefits and Expenses | 3,040.5 | 2,944.4 | 6,093.0 | 5,792.4 |
| Income Before Income Tax | 329.5 | 417.0 | 632.2 | 660.6 |
| Income Tax | ||||
| Current | 71.7 | 89.1 | 109.5 | 169.5 |
| Deferred | 0.9 | (7.7) | 33.8 | (33.6) |
| Total Income Tax | 72.6 | 81.4 | 143.3 | 135.9 |
| Net Income | $ 256.9 | $ 335.6 | $ 488.9 | $ 524.7 |
| Net Income Per Common Share | ||||
| Basic | $ 1.61 | $ 1.93 | $ 3.02 | $ 2.98 |
| Assuming Dilution | $ 1.61 | $ 1.92 | $ 3.01 | $ 2.97 |