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 TTM

0 500M 1B 1.5B Q3 '16: 813.9M Q4 '16: 819.8M Q1 '17: 824.8M Q2 '17: 830.1M Q3 '17: 832.5M Q4 '17: 839.1M Q1 '18: 844.1M Q2 '18: 843.8M Q3 '18: 847.2M Q4 '18: 836.5M Q1 '19: 849.4M Q2 '19: 857.4M Q3 '19: 856.8M Q4 '19: 877.8M Q1 '20: 836.2M Q2 '20: 828M Q3 '20: 835.1M Q4 '20: 846.2M Q1 '21: 887.1M Q2 '21: 902.2M Q3 '21: 893.5M Q4 '21: 884.9M Q1 '22: 858M Q2 '22: 818.7M Q3 '22: 797.4M Q4 '22: 797.6M Q1 '23: 816.3M Q2 '23: 862.2M Q3 '23: 899.2M Q4 '23: 931M Q1 '24: 985.4M Q2 '24: 1B Q3 '24: 1.1B Q4 '24: 1.1B Q1 '25: 1.2B Q2 '25: 1.2B Q3 '25: 1.2B Q4 '25: 1.3B Q1 '26: 1.3B Q2 '26: 1.3B Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

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 TTM

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 TTM

0 60M 120M 180M Q3 '16: 62.9M Q4 '16: 64.6M Q1 '17: 63.9M Q2 '17: 63.7M Q3 '17: 63M Q4 '17: 62.4M Q1 '18: 59.5M Q2 '18: 65.2M Q3 '18: 76.2M Q4 '18: 83.2M Q1 '19: 104M Q2 '19: 103.1M Q3 '19: 89.8M Q4 '19: 99.6M Q1 '20: 67.7M Q2 '20: 84.2M Q3 '20: 113.3M Q4 '20: 138.2M Q1 '21: 176.4M Q2 '21: 171.5M Q3 '21: 151.6M Q4 '21: 130.7M Q1 '22: 102.4M Q2 '22: 72.6M Q3 '22: 54M Q4 '22: 46.6M Q1 '23: 26.4M Q2 '23: 35.5M Q3 '23: 31.2M Q4 '23: 18.9M Q1 '24: 51.3M Q2 '24: 50.9M Q3 '24: 74.9M Q4 '24: 70.7M Q1 '25: 72.6M Q2 '25: 84.9M Q3 '25: 87.3M Q4 '25: 99.3M Q1 '26: 63M Q2 '26: 68.6M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

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 TTM

0 70M 140M 210M Q3 '16: 109.5M Q4 '16: 98.8M Q1 '17: 97.5M Q2 '17: 86.1M Q3 '17: 73.1M Q4 '17: 82M Q1 '18: 79.2M Q2 '18: 89.1M Q3 '18: 122.4M Q4 '18: 127.7M Q1 '19: 121.7M Q2 '19: 116.9M Q3 '19: 106.9M Q4 '19: 112.5M Q1 '20: 92M Q2 '20: 124.3M Q3 '20: 118.9M Q4 '20: 109.5M Q1 '21: 150.5M Q2 '21: 146.8M Q3 '21: 143.9M Q4 '21: 141.4M Q1 '22: 113.6M Q2 '22: 78.5M Q3 '22: 54.2M Q4 '22: 44.3M Q1 '23: 46.7M Q2 '23: 31.2M Q3 '23: 38M Q4 '23: 52.1M Q1 '24: 43.9M Q2 '24: 70M Q3 '24: 113.3M Q4 '24: 128.7M Q1 '25: 153M Q2 '25: 159.7M Q3 '25: 171.4M Q4 '25: 194.5M Q1 '26: 174.3M Q2 '26: 180.3M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

0 70M 140M 210M Q3 '16: 105.3M Q4 '16: 93.9M Q1 '17: 93.5M Q2 '17: 80.7M Q3 '17: 66.8M Q4 '17: 76.1M Q1 '18: 73.4M Q2 '18: 84.9M Q3 '18: 110.5M Q4 '18: 116.5M Q1 '19: 109.9M Q2 '19: 104.4M Q3 '19: 99.9M Q4 '19: 102.9M Q1 '20: 80.5M Q2 '20: 111.7M Q3 '20: 107.6M Q4 '20: 99.5M Q1 '21: 140.7M Q2 '21: 136.8M Q3 '21: 135.3M Q4 '21: 133.2M Q1 '22: 107.6M Q2 '22: 75M Q3 '22: 51.3M Q4 '22: 42.2M Q1 '23: 44.8M Q2 '23: 29.2M Q3 '23: 36.1M Q4 '23: 50.3M Q1 '24: 39.6M Q2 '24: 65.2M Q3 '24: 108.7M Q4 '24: 124.3M Q1 '25: 151.4M Q2 '25: 158.6M Q3 '25: 170.8M Q4 '25: 192M Q1 '26: 170.3M Q2 '26: 175.7M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 6M 12M 18M 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 Q3 '14 Q2 '16 Q1 '18 Q3 '19 Q2 '21 Q1 '23 Q3 '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

0.00 4.00 8.00 12.00 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 Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 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.