TTM
$57.79M
YoY change
-14.8%
5Y CAGR
-11.3%
Peak year (2019)
$115.52M
Cumulative operating income
$1.57B
Operating Income history chart for AMERISAFE (AMSF) from 1995 to 2025
Latest: $58.85M
Operating Income growth chart for AMERISAFE (AMSF) from 1995 to 2025
Latest: -14.8%
Operating Income history table for AMERISAFE (AMSF) from 1995 to 2025
| 2025 | $58.85M | -14.8% | −$10.21M | ||
| 2024 | $69.06M | -10.8% | −$8.32M | ||
| 2023 | $77.38M | +14.4% | +$9.73M | ||
| 2022 | $67.65M | -14.9% | −$11.80M | ||
| 2021 | $79.45M | -25.7% | −$27.47M | ||
| 2020 | $106.92M | -7.4% | −$8.60M | ||
| 2019 | $115.52M | +31.9% | +$27.94M | ||
| 2018 | $87.58M | +6.5% | +$5.34M | ||
| 2017 | $82.24M | -27.1% | −$30.58M | ||
| 2016 | $112.82M | +11.7% | +$11.85M | ||
| 2015 | $100.97M | +36.9% | +$27.22M | ||
| 2014 | $73.75M | +24.6% | +$14.54M | ||
| 2013 | $59.20M | +59.4% | +$22.06M | ||
| 2012 | $37.14M | +35.8% | +$9.79M | ||
| 2011 | $27.36M | -38.1% | −$16.86M | ||
| 2010 | $44.22M | -29.1% | −$18.14M | ||
| 2009 | $62.36M | -25.6% | −$21.49M | ||
| 2008 | $83.85M | +17.9% | +$12.75M | ||
| 2007 | $71.09M | +35.6% | +$18.65M | ||
| 2006 | $52.45M | +774.8% | +$46.45M | ||
| 2005 | $6.00M | -56.2% | −$7.69M | ||
| 2004 | $13.69M | +19.6% | +$2.25M | ||
| 2003 | $11.44M | +205.6% | +$7.70M | ||
| 2002 | $3.74M | — | — | ||
| 2000 | $21.03M | — | — | ||
| 1995 | $37.10M | — | — |
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at AMERISAFE (AMSF)
According to AMERISAFE's latest reported financial statements, the company's current operating income (TTM) is $57.79M. 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 .
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.
AMERISAFE Operating Income by Year
AMERISAFE Operating Income 2025: $58.85M
2025's operating income for AMERISAFE came in at $58.85M, declined 14.8% below 2024.
AMERISAFE Operating Income 2024: $69.06M
AMERISAFE posted operating income of $69.06M in 2024, declined 10.8% below 2023.
AMERISAFE Operating Income 2023: $77.38M
In 2023, AMERISAFE reported operating income of $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 by Operating Income
Financial Services peers of AMERISAFE (AMSF), ranked by their latest operating income
| $72.59B | |
| $58.88B | |
| $37.70B | |
| $25.20B | |
| $23.99B | |
| $21.95B | |
| $21.85B | |
| $19.40B |
- $72.59B
- $58.88B
- $37.70B
- $25.20B
- $23.99B
- $21.95B
- $21.85B
- $19.40B
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