SAFETY INSURANCE GROUP INC (SAFT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q1 '10: 148.4M Q2 '10: 151.4M Q3 '10: 154.4M Q4 '10: 158.5M Q1 '11: 158.8M Q2 '11: 163.9M Q3 '11: 168M Q4 '11: 169.4M Q1 '12: 170.4M Q2 '12: 174.7M Q3 '12: 177.5M Q4 '12: 181.2M Q1 '13: 181.8M Q2 '13: 184M Q3 '13: 187.7M Q4 '13: 191.8M Q1 '14: 191.1M Q2 '14: 192.9M Q3 '14: 196.1M Q4 '14: 198.6M Q1 '15: 198M Q2 '15: 197.6M Q3 '15: 201.3M Q4 '15: 201M Q1 '16: 199.8M Q2 '16: 202.9M Q3 '16: 210.1M Q4 '16: 207M Q1 '17: 204.8M Q2 '17: 208.2M Q3 '17: 212.5M Q4 '17: 213.6M Q1 '18: 209.7M Q2 '18: 208M Q3 '18: 215.9M Q4 '18: 202.9M Q1 '19: 222.6M Q2 '19: 216M Q3 '19: 215.3M Q4 '19: 223.9M Q1 '20: 181M Q2 '20: 207.8M Q3 '20: 222.4M Q4 '20: 235M Q1 '21: 221.9M Q2 '21: 222.9M Q3 '21: 213.7M Q4 '21: 226.4M Q1 '22: 195M Q2 '22: 183.6M Q3 '22: 192.3M Q4 '22: 226.6M Q1 '23: 213.8M Q2 '23: 229.4M Q3 '23: 229.4M Q4 '23: 258.4M Q1 '24: 268.2M Q2 '24: 269.8M Q3 '24: 295.3M Q4 '24: 286.7M Q1 '25: 301.4M Q2 '25: 316.3M Q3 '25: 326.6M Q4 '25: 319.3M Q1 '26: 314.7M Q2 '26: 325.7M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Net Income Quarterly

-40M -20M 0 20M 40M 60M Q1 '10: 12.8M Q2 '10: 15.1M Q3 '10: 15.5M Q4 '10: 13M Q1 '11: -4M Q2 '11: 4.1M Q3 '11: 8.8M Q4 '11: 4.8M Q1 '12: 17.2M Q2 '12: 17M Q3 '12: 14.3M Q4 '12: 9.6M Q1 '13: 14M Q2 '13: 18.1M Q3 '13: 17.7M Q4 '13: 11.7M Q1 '14: 12.1M Q2 '14: 21.4M Q3 '14: 15.4M Q4 '14: 10.4M Q1 '15: -35.1M Q2 '15: -1.1M Q3 '15: 12M Q4 '15: 10.3M Q1 '16: 12.7M Q2 '16: 21.4M Q3 '16: 18.6M Q4 '16: 12M Q1 '17: 12M Q2 '17: 21.1M Q3 '17: 18M Q4 '17: 11.3M Q1 '18: 9.1M Q2 '18: 26.8M Q3 '18: 28.9M Q4 '18: 18.3M Q1 '19: 29.9M Q2 '19: 25.9M Q3 '19: 15.6M Q4 '19: 28.1M Q1 '20: -2M Q2 '20: 42.5M Q3 '20: 44.7M Q4 '20: 53M Q1 '21: 36.2M Q2 '21: 37.7M Q3 '21: 24.8M Q4 '21: 32M Q1 '22: 7.8M Q2 '22: 7.9M Q3 '22: 6.2M Q4 '22: 24.6M Q1 '23: -12.3M Q2 '23: 17M Q3 '23: 1.9M Q4 '23: 12.3M Q1 '24: 20.1M Q2 '24: 16.6M Q3 '24: 25.9M Q4 '24: 8.1M Q1 '25: 21.9M Q2 '25: 28.9M Q3 '25: 28.3M Q4 '25: 20.1M Q1 '26: -14.3M Q2 '26: 34.5M Q3 '10 Q4 '12 Q1 '15 Q2 '17 Q3 '19 Q4 '21 Q1 '24 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-30M 0 30M 60M 90M Q3 '10: 28.6M Q4 '10: 20.2M Q1 '11: -3.1M Q2 '11: 9.2M Q3 '11: 14.4M Q4 '11: 19M Q1 '12: 11.4M Q2 '12: 29.6M Q3 '12: 35.3M Q4 '12: 28M Q1 '13: 4.9M Q2 '13: 30.2M Q3 '13: 30M Q4 '13: 45.8M Q1 '14: -8.1M Q2 '14: 32.7M Q3 '14: 41M Q4 '14: 32M Q1 '15: -10.1M Q2 '15: -25.4M Q3 '15: 24.7M Q4 '15: 33.7M Q1 '16: 2.2M Q2 '16: 27.8M Q3 '16: 45.9M Q4 '16: 23M Q1 '17: 876K Q2 '17: 16.3M Q3 '17: 32.9M Q4 '17: 32M Q1 '18: -2M Q2 '18: 26.2M Q3 '18: 66.2M Q4 '18: 37.3M Q1 '19: -8M Q2 '19: 21.4M Q3 '19: 56.2M Q4 '19: 42.8M Q1 '20: -28.5M Q2 '20: 53.7M Q3 '20: 50.9M Q4 '20: 33.3M Q1 '21: 12.5M Q2 '21: 50.1M Q3 '21: 48M Q4 '21: 30.8M Q1 '22: -15.3M Q2 '22: 15M Q3 '22: 23.6M Q4 '22: 21M Q1 '23: -12.9M Q2 '23: -546K Q3 '23: 30.5M Q4 '23: 35.1M Q1 '24: -21.1M Q2 '24: 25.6M Q3 '24: 73.8M Q4 '24: 50.4M Q1 '25: 3.2M Q2 '25: 32.3M Q3 '25: 85.5M Q4 '25: 73.5M Q1 '26: -17M Q2 '26: 38.3M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Free Cash Flow Quarterly

-60M -30M 0 30M 60M 90M Q3 '10: 28.1M Q4 '10: 18.6M Q1 '11: -3.8M Q2 '11: 7.9M Q3 '11: 13.6M Q4 '11: 17.5M Q1 '12: 10.6M Q2 '12: 28.6M Q3 '12: 34.2M Q4 '12: 26.8M Q1 '13: 3.9M Q2 '13: 29.2M Q3 '13: 28.6M Q4 '13: 44.3M Q1 '14: -8.7M Q2 '14: 32.3M Q3 '14: 40.4M Q4 '14: 31.8M Q1 '15: -10.9M Q2 '15: -26.7M Q3 '15: 23.7M Q4 '15: 32.8M Q1 '16: 489K Q2 '16: 27M Q3 '16: 45M Q4 '16: 21.3M Q1 '17: 118K Q2 '17: 14.2M Q3 '17: 31.1M Q4 '17: 30.7M Q1 '18: -2.6M Q2 '18: 25.7M Q3 '18: 56.7M Q4 '18: 36.6M Q1 '19: -9.1M Q2 '19: 20.2M Q3 '19: 52.2M Q4 '19: 39.6M Q1 '20: -31.5M Q2 '20: 51.4M Q3 '20: 48.1M Q4 '20: 31.5M Q1 '21: 9.7M Q2 '21: 47.5M Q3 '21: 46.6M Q4 '21: 29.4M Q1 '22: -16M Q2 '22: 15M Q3 '22: 22.8M Q4 '22: 20.4M Q1 '23: -13.4M Q2 '23: -563K Q3 '23: 29.7M Q4 '23: 34.7M Q1 '24: -24.2M Q2 '24: 25M Q3 '24: 73.2M Q4 '24: 50.3M Q1 '25: 2.8M Q2 '25: 32.3M Q3 '25: 85.5M Q4 '25: 71.4M Q1 '26: -18.9M Q2 '26: 37.7M Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 6M 12M 18M Q2 '10: 15.1M Q3 '10: 15M Q1 '11: 15.1M Q2 '11: 15.2M Q3 '11: 15.2M Q1 '12: 15.2M Q2 '12: 15.3M Q3 '12: 15.3M Q1 '13: 15.4M Q2 '13: 15.4M Q3 '13: 15.4M Q1 '14: 15.3M Q2 '14: 15.2M Q3 '14: 14.9M Q1 '15: 14.8M Q2 '15: 14.9M Q3 '15: 14.9M Q1 '16: 14.9M Q2 '16: 15M Q3 '16: 15.1M Q1 '17: 15.1M Q2 '17: 15.1M Q3 '17: 15.2M Q1 '18: 15.2M Q2 '18: 15.2M Q3 '18: 15.3M Q1 '19: 15.3M Q2 '19: 15.3M Q3 '19: 15.4M Q1 '20: 15.3M Q2 '20: 15.2M Q3 '20: 15M Q1 '21: 14.9M Q2 '21: 15.1M Q3 '21: 15.1M Q1 '22: 14.7M Q2 '22: 14.7M Q3 '22: 14.7M Q1 '23: 14.8M Q2 '23: 14.7M Q3 '23: 14.7M Q1 '24: 14.7M Q2 '24: 14.7M Q3 '24: 14.9M Q1 '25: 14.7M Q2 '25: 14.8M Q3 '25: 14.8M Q1 '26: 14.5M Q2 '26: 14.6M Q2 '12 Q3 '14 Q1 '17 Q2 '19 Q3 '21 Q1 '24 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-4.00 0.00 4.00 8.00 12.00 Q4 '10: 3.74 Q1 '11: 2.64 Q2 '11: 1.91 Q3 '11: 1.46 Q4 '11: 0.90 Q1 '12: 2.29 Q2 '12: 3.13 Q3 '12: 3.49 Q4 '12: 3.80 Q1 '13: 3.58 Q2 '13: 3.64 Q3 '13: 3.84 Q4 '13: 3.98 Q1 '14: 3.86 Q2 '14: 4.09 Q3 '14: 3.98 Q4 '14: 3.91 Q1 '15: 0.75 Q2 '15: -0.72 Q3 '15: -0.95 Q4 '15: -0.95 Q1 '16: 2.26 Q2 '16: 3.74 Q3 '16: 4.17 Q4 '16: 4.27 Q1 '17: 4.22 Q2 '17: 4.20 Q3 '17: 4.15 Q4 '17: 4.08 Q1 '18: 3.89 Q2 '18: 4.25 Q3 '18: 4.95 Q4 '18: 5.42 Q1 '19: 6.77 Q2 '19: 6.70 Q3 '19: 5.83 Q4 '19: 6.46 Q1 '20: 4.38 Q2 '20: 5.48 Q3 '20: 7.43 Q4 '20: 9.16 Q1 '21: 11.71 Q2 '21: 11.42 Q3 '21: 10.10 Q4 '21: 8.77 Q1 '22: 6.88 Q2 '22: 4.92 Q3 '22: 3.70 Q4 '22: 3.15 Q1 '23: 1.78 Q2 '23: 2.40 Q3 '23: 2.11 Q4 '23: 1.27 Q1 '24: 3.47 Q2 '24: 3.45 Q3 '24: 5.05 Q4 '24: 4.76 Q1 '25: 4.88 Q2 '25: 5.70 Q3 '25: 5.88 Q4 '25: 6.71 Q1 '26: 4.24 Q2 '26: 4.65 Q2 '12 Q2 '14 Q2 '16 Q2 '18 Q2 '20 Q2 '22 Q2 '24 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.