Mercury General Corporation

MCY

NYSE

89.95

USD

-0.16(-0.18%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Mercury General Corporation fundamentals

Overview Income Statement Balance Sheet Cash Flow

MCY Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1985	Dec 31, 1986	Dec 31, 1987	Dec 31, 1988	Dec 31, 1989	Dec 31, 1990	Dec 31, 1991	Dec 31, 1992	Dec 31, 1993	Dec 31, 1994	Dec 31, 1995	Dec 31, 1996	Dec 31, 1997	Dec 31, 1998	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	145,700,000	261,800,000	370,600,000	454,600,000	523,700,000	529,300,000	529,500,000	515,300,000	533,800,000	577,200,000	683,679,000	824,964,000	1,127,946,000	1,222,123,000	1,280,676,000	1,366,018,000	1,506,980,000	1,786,271,000	2,265,517,000	2,668,157,000	2,991,913,000	3,168,743,000	3,178,750,000	2,414,196,000	3,121,493,000	2,775,885,000	2,777,285,000	2,783,370,000	2,821,041,000	3,011,773,000	3,009,300,000	3,227,683,000	3,415,962,000	3,380,004,000	3,972,518,000	3,784,511,000	3,993,357,000	3,643,066,000	4,629,631,000	5,475,633,000
Cost of Revenue	0	0	0	0	99,100,000	102,400,000	98,900,000	94,700,000	99,700,000	112,700,000	545,299,000	661,877,000	879,612,000	937,060,000	1,056,502,000	1,170,438,000	1,312,109,000	1,646,628,000	1,925,365,000	2,144,807,000	2,481,851,000	2,670,591,000	2,696,315,000	2,685,263,000	2,543,223,000	2,331,331,000	2,310,926,000	2,439,236,000	2,468,207,000	2,512,330,000	2,684,726,000	2,917,683,000	3,000,234,000	3,148,953,000	3,308,109,000	3,023,131,000	3,393,540,000	4,016,831,000	4,226,378,000	4,542,772,000
Gross Profit	145,700,000	261,800,000	370,600,000	454,600,000	424,600,000	426,900,000	430,600,000	420,600,000	434,100,000	464,500,000	138,380,000	163,087,000	248,334,000	285,063,000	224,174,000	195,580,000	194,871,000	139,643,000	340,152,000	523,350,000	510,062,000	498,152,000	482,435,000	-271,067,000	578,270,000	444,554,000	466,359,000	344,134,000	352,834,000	499,443,000	324,574,000	310,000,000	415,728,000	231,051,000	664,409,000	761,380,000	599,817,000	-373,765,000	403,253,000	932,861,000
Gross Profit Margin	1	1	1	1	0.811	0.807	0.813	0.816	0.813	0.805	0.202	0.198	0.22	0.233	0.175	0.143	0.129	0.078	0.15	0.196	0.17	0.157	0.152	-0.112	0.185	0.16	0.168	0.124	0.125	0.166	0.108	0.096	0.122	0.068	0.167	0.201	0.15	-0.103	0.087	0.17
R&D Expenses	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
General & Administrative Expenses	0	0	0	0	5,300,000	5,800,000	7,100,000	7,400,000	8,400,000	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
Selling & Marketing Expenses	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
SG&A Expenses	0	0	0	0	5,300,000	5,800,000	7,100,000	7,400,000	8,400,000	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
Other Expenses	-129,500,000	-248,400,000	-351,000,000	2,500,000	2,200,000	2,000,000	1,600,000	1,200,000	800,000	1,000,000	24,057,000	26,497,000	38,555,000	49,783,000	55,635,000	67,025,000	70,062,000	78,975,000	94,351,000	115,507,000	157,423,000	185,743,000	167,399,000	179,794,000	6,729,000	262,164,000	221,260,000	208,824,000	220,738,000	252,018,000	254,007,000	239,276,000	248,643,000	261,666,000	286,340,000	302,879,000	300,510,000	296,950,000	303,825,000	357,981,000
Total Operating Expenses	-129,500,000	-248,400,000	-351,000,000	2,500,000	7,500,000	7,800,000	8,700,000	8,600,000	9,200,000	1,000,000	24,057,000	26,497,000	38,555,000	49,783,000	55,635,000	67,025,000	70,062,000	78,975,000	94,351,000	115,507,000	157,423,000	185,743,000	167,399,000	179,794,000	6,729,000	262,164,000	221,260,000	208,824,000	220,738,000	252,018,000	254,007,000	239,276,000	248,643,000	261,666,000	286,340,000	302,879,000	300,510,000	296,950,000	303,825,000	357,981,000
Total Costs & Expenses	400,000	200,000	1,900,000	2,500,000	106,600,000	110,200,000	107,600,000	103,300,000	108,900,000	113,700,000	569,356,000	688,374,000	918,167,000	986,843,000	1,112,137,000	1,237,463,000	1,382,171,000	1,725,603,000	2,019,716,000	2,260,314,000	2,639,274,000	2,856,334,000	2,863,714,000	2,865,057,000	2,549,952,000	2,593,495,000	2,532,186,000	2,648,060,000	2,688,945,000	2,764,348,000	2,938,733,000	3,156,959,000	3,248,877,000	3,410,619,000	3,594,449,000	3,326,010,000	3,694,050,000	4,313,781,000	4,530,203,000	4,900,753,000
Interest Income	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
Interest Expense	400,000	200,000	1,900,000	2,500,000	2,200,000	2,000,000	1,600,000	1,200,000	800,000	1,000,000	2,000,000	2,000,000	5,000,000	4,800,000	5,000,000	7,292,000	7,727,000	4,100,000	3,056,000	4,222,000	7,222,000	9,180,000	8,589,000	4,966,000	6,729,000	6,806,000	5,549,000	1,543,000	1,260,000	2,637,000	3,168,000	3,962,000	15,168,000	17,036,000	17,035,000	17,048,000	17,113,000	17,232,000	24,169,000	30,824,000
Depreciation & Amortization	0	0	0	0	2,500,000	2,700,000	2,600,000	2,200,000	5,700,000	5,000,000	3,736,000	4,067,000	5,157,000	5,444,000	6,896,000	6,926,000	8,477,000	10,233,000	16,126,000	16,192,000	18,781,000	24,262,000	26,324,000	27,037,000	35,692,000	40,735,000	40,657,000	36,974,000	30,587,000	28,054,000	47,838,000	53,258,000	55,343,000	58,791,000	64,730,000	68,463,000	79,056,000	82,390,000	72,240,000	73,433,000
EBITDA	0	0	0	0	4,700,000	4,700,000	4,200,000	3,400,000	6,500,000	6,000,000	120,059,000	142,657,000	219,936,000	245,524,000	180,435,000	142,773,000	141,013,000	75,001,000	264,983,000	428,257,000	378,642,000	345,851,000	349,949,000	-418,858,000	613,962,000	229,931,000	291,305,000	173,827,000	163,943,000	278,116,000	121,573,000	127,944,000	237,596,000	45,212,000	459,834,000	544,012,000	395,476,000	-571,093,000	195,837,000	679,137,000
EBITDA Margin	0	0	0	0	0.009	0.009	0.008	0.007	0.012	0.01	0.176	0.173	0.195	0.201	0.141	0.105	0.094	0.042	0.117	0.161	0.127	0.109	0.11	-0.173	0.197	0.083	0.105	0.062	0.058	0.092	0.04	0.04	0.07	0.013	0.116	0.144	0.099	-0.157	0.042	0.124
Operating Income	16,200,000	13,400,000	19,600,000	452,100,000	417,100,000	419,100,000	421,900,000	412,000,000	424,900,000	463,500,000	114,323,000	136,590,000	209,779,000	235,280,000	168,539,000	128,555,000	124,809,000	60,668,000	245,801,000	407,843,000	352,639,000	312,409,000	315,036,000	-450,861,000	571,541,000	182,390,000	245,099,000	135,310,000	132,096,000	247,425,000	70,567,000	70,724,000	167,085,000	-30,615,000	378,069,000	458,501,000	299,307,000	-670,715,000	99,428,000	574,880,000
Operating Income Margin	0.111	0.051	0.053	0.995	0.796	0.792	0.797	0.8	0.796	0.803	0.167	0.166	0.186	0.193	0.132	0.094	0.083	0.034	0.108	0.153	0.118	0.099	0.099	-0.187	0.183	0.066	0.088	0.049	0.047	0.082	0.023	0.022	0.049	-0.009	0.095	0.121	0.075	-0.184	0.021	0.105
Total Other Income/Expenses (Net)	0	0	0	0	-380,400,000	-364,500,000	-339,700,000	-304,000,000	-299,400,000	-381,100,000	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
Income Before Tax	0	0	0	452,100,000	36,700,000	54,600,000	82,200,000	108,000,000	125,500,000	82,400,000	114,323,000	136,590,000	209,779,000	235,280,000	168,539,000	128,555,000	124,809,000	60,668,000	245,801,000	407,843,000	352,639,000	312,409,000	315,036,000	-450,861,000	571,541,000	182,390,000	245,099,000	135,310,000	132,096,000	247,425,000	70,567,000	70,724,000	167,085,000	-30,615,000	378,069,000	458,501,000	299,307,000	-670,715,000	99,428,000	574,880,000
Pre-Tax Income Margin	0	0	0	0.995	0.07	0.103	0.155	0.21	0.235	0.143	0.167	0.166	0.186	0.193	0.132	0.094	0.083	0.034	0.108	0.153	0.118	0.099	0.099	-0.187	0.183	0.066	0.088	0.049	0.047	0.082	0.023	0.022	0.049	-0.009	0.095	0.121	0.075	-0.184	0.021	0.105
Income Tax Expense	2,800,000	-1,000,000	-2,900,000	422,300,000	2,800,000	3,000,000	16,700,000	24,700,000	29,300,000	16,100,000	24,022,000	30,826,000	53,473,000	57,754,000	34,830,000	19,189,000	19,470,000	-5,437,000	61,480,000	121,635,000	99,380,000	97,592,000	77,204,000	-208,742,000	168,469,000	30,192,000	53,935,000	18,399,000	19,953,000	69,476,000	-3,912,000	-2,320,000	22,208,000	-24,887,000	57,982,000	83,894,000	51,370,000	-158,043,000	3,092,000	106,927,000
Net Income	13,000,000	14,200,000	20,600,000	29,800,000	33,900,000	51,600,000	65,500,000	83,300,000	96,200,000	66,300,000	90,301,000	105,764,000	156,306,000	177,526,000	133,709,000	109,366,000	105,339,000	66,105,000	184,321,000	286,208,000	253,259,000	214,817,000	237,832,000	-242,119,000	403,072,000	152,198,000	191,164,000	116,911,000	112,143,000	177,949,000	74,479,000	73,044,000	144,877,000	-5,728,000	320,087,000	374,607,000	247,937,000	-512,672,000	96,336,000	467,953,000
Net Income Margin	0.089	0.054	0.056	0.066	0.065	0.097	0.124	0.162	0.18	0.115	0.132	0.128	0.139	0.145	0.104	0.08	0.07	0.037	0.081	0.107	0.085	0.068	0.075	-0.1	0.129	0.055	0.069	0.042	0.04	0.059	0.025	0.023	0.042	-0.002	0.081	0.099	0.062	-0.141	0.021	0.085
Earnings Per Share (EPS)	0.28	0.31	0.4	0.56	0.63	0.96	1.21	1.53	1.76	1.22	1.66	1.93	2.84	3.23	2.45	2.02	1.94	1.22	3.39	5.25	4.64	3.93	4.35	-4.42	7.36	2.78	3.49	2.13	2.04	3.23	1.35	1.32	2.62	-0.1	5.78	6.77	4.48	-9.26	1.74	8.45
Diluted Earnings Per Share (EPS)	0.28	0.31	0.4	0.56	0.63	0.96	1.21	1.53	1.75	1.21	1.66	1.93	2.82	3.21	2.44	2.02	1.94	1.21	3.38	5.24	4.63	3.92	4.34	-4.41	7.32	2.78	3.49	2.13	2.04	3.23	1.35	1.32	2.62	-0.1	5.78	6.77	4.48	-9.26	1.74	8.45
Weighted Average Shares Outstanding	46,428,571	45,806,452	51,500,000	53,214,286	53,809,524	53,750,000	54,132,231	54,444,444	54,659,091	54,344,262	54,562,538	54,800,000	55,037,324	54,961,610	54,575,102	54,141,584	54,298,454	54,184,426	54,371,976	54,515,810	54,581,681	54,660,814	54,704,000	54,744,000	54,770,000	54,792,000	54,825,000	54,899,000	54,947,000	55,008,000	55,157,000	55,249,000	55,316,000	55,335,000	55,351,000	55,358,000	55,368,000	55,371,000	55,371,000	55,373,000
Weighted Average Shares Outstanding (Diluted)	46,428,571	45,806,452	51,500,000	53,214,286	53,809,524	53,750,000	54,132,231	54,444,444	54,971,429	54,793,388	54,628,099	54,964,539	55,427,660	55,304,050	54,798,770	54,141,584	54,298,454	54,632,231	54,532,840	54,619,847	54,699,568	54,800,255	54,829,000	54,917,000	55,092,000	54,826,000	54,845,000	54,922,000	54,964,000	55,020,000	55,209,000	55,302,000	55,327,000	55,335,000	55,360,000	55,358,000	55,374,000	55,371,000	55,371,000	55,377,000