Operating Income for AMERISAFE (AMSF)
According to AMERISAFE's latest reported financial statements, the company's current operating income (TTM) is $57.79M USD. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
AMSF
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$57.79M
YoY change
-14.8%
5Y CAGR
-11.3%
Peak year (2019)
$115.52M
Cumulative operating income
$1.56B
Operating Income history chart for AMERISAFE (AMSF) from 1995 to 2025
Operating Income history table for AMERISAFE (AMSF) from 1995 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 2025 | $58.85M | -14.8% | ||
| 2024 | $69.06M | -10.8% | ||
| 2023 | $77.38M | +14.4% | ||
| 2022 | $67.65M | -14.9% | ||
| 2021 | $79.45M | -25.7% | ||
| 2020 | $106.92M | -7.4% | ||
| 2019 | $115.52M | +31.9% | ||
| 2018 | $87.58M | +6.5% | ||
| 2017 | $82.24M | -27.1% | ||
| 2016 | $112.82M | +11.7% | ||
| 2015 | $100.97M | +36.9% | ||
| 2014 | $73.75M | +24.6% | ||
| 2013 | $59.20M | +59.4% | ||
| 2012 | $37.14M | +35.8% | ||
| 2011 | $27.36M | -38.1% | ||
| 2010 | $44.22M | -29.1% | ||
| 2009 | $62.36M | -25.6% | ||
| 2008 | $83.85M | +17.9% | ||
| 2007 | $71.09M | +35.6% | ||
| 2006 | $52.45M | +774.8% | ||
| 2005 | $6.00M | -56.2% | ||
| 2004 | $13.69M | +19.6% | ||
| 2003 | $11.44M | +205.6% | ||
| 2002 | $3.74M | — | ||
| 2000 | $21.03M | — | ||
| 1995 | $37.10M | — |
Operating Income values are taken from AMERISAFE's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
AMERISAFE (AMSF) most recent annual operating income stands at $58.85M (2025) – declined 14.8% year-over-year.
Over 2020–2025 (5 years), AMERISAFE operating income expanded at a -11.3% compound annual rate, with a net decline across the window.
AMERISAFE operating income peaked at $115.52M in 2019; the latest annual figure is $58.85M in 2025 (49.1% below peak).
Across the available history, operating income reached its high of $115.52M in 2019 and its low of $3.74M in 2002.
Among 8 Financial Services peers, AMERISAFE (AMSF) ranks 9th; the peer median for operating income is $24.60B.
AMERISAFE Operating Income by Year
AMERISAFE Operating Income 2025: $58.85M
AMERISAFE operating income in 2025 was $58.85M, declined 14.8% below 2024.
AMERISAFE Operating Income 2024: $69.06M
AMERISAFE operating income in 2024 was $69.06M, declined 10.8% below 2023.
AMERISAFE Operating Income 2023: $77.38M
AMERISAFE operating income in 2023 was $77.38M, grew 14.4% from 2022.
AMERISAFE Operating Income 2022: $67.65M
AMERISAFE operating income in 2022 was $67.65M, declined 14.9% below 2021.
AMERISAFE Operating Income 2021: $79.45M
AMERISAFE operating income in 2021 was $79.45M.
See more financial history for AMERISAFE (AMSF).
Sector peers — Operating Income
Companies in the same sector as AMERISAFE, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| JPMorgan Chase & Co. (JPM) | $72.59B | Financial Services |
| Berkshire Hathaway Inc. (BRK-B) | $59.54B | Financial Services |
| Bank of America Corporation (BAC) | $37.70B | Financial Services |
| Wells Fargo & Company (WFC) | $25.20B | Financial Services |
| Visa Inc. (V) | $23.99B | Financial Services |
| Morgan Stanley (MS) | $21.95B | Financial Services |
| The Goldman Sachs Group, Inc. (GS) | $21.85B | Financial Services |
| Mastercard Incorporated (MA) | $19.40B | Financial Services |
Frequently asked questions
What is AMERISAFE's operating income?
Latest reported operating income for AMERISAFE (AMSF) is $57.79M (period ending March 31, 2026).
How has AMERISAFE operating income changed year-over-year?
AMERISAFE (AMSF) operating income changed -14.8% year-over-year on the latest annual filing.
What is the long-term growth rate of AMERISAFE operating income?
AMERISAFE (AMSF) operating income compound annual growth rate is -11.3% over the most recent 5 years available.
When did AMERISAFE operating income hit its highest annual value?
AMERISAFE operating income reached its highest annual value of $115.52M in 2019.
What was AMERISAFE operating income in 2024?
AMERISAFE (AMSF) operating income in 2024 was $69.06M.
What was AMERISAFE operating income in 2025?
AMERISAFE (AMSF) operating income in 2025 was $58.85M.
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