F&G Annuities & Life, Inc. (FG)
NYSE: FG · Life Insurance · Des Moines, IA · filing with the SEC since 2022
Grade3.8
◀ Past 3.3● Present 4.1▶ Future 4.1
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Feb 26, 2026 | Feb 28, 2025 | Feb 29, 2024 | Feb 27, 2023 | · | · |
| Revenue | 5,731 | 5,744 | 4,500 | 2,349r | 3,974r | · |
| For lenders | ||||||
| Interest expense on deposits and borrowings | 164 | 132 | 97 | · | · | · |
| For insurers | ||||||
| Premiums earned | 2,795 | 2,860 | 2,413 | 1,704r | 1,407r | · |
| Net investment income | 2,837 | 2,719 | 2,211 | 1,655 | 1,852 | · |
| Total benefits, losses and expenses | · | · | · | 1,742 | 2,885 | · |
| Interest expense | 164 | 132 | 97 | 29 | 29 | · |
| Income before income taxes | · | · | -35 | 793r | 1,552r | · |
| Income tax expense | 52 | 136 | 23 | 158r | 320r | · |
| Income from continuing operations | 323 | 778 | -35r | 793r | 1,232r | · |
| Income from discontinued operations | · | · | 0 | 0 | 8 | · |
| Net income including non-controlling interests | 271 | 642 | -58 | 635 | · | · |
| Net income to non-controlling interests | 6 | 3 | 0 | 0 | · | · |
| Net income | 265 | 639 | -58 | 635r | 1,240r | · |
| Preferred dividends | 17 | 17 | 0 | 0 | 0 | · |
| Net income to common shareholders | 248 | 622 | -58 | 635r | 865 | · |
| Earnings per share, basic | 1.89 | 4.98 | -0.47 | 5.52r | 11.81r | · |
| Earnings per share, diluted | 1.88 | 4.88 | -0.47 | 5.52r | 11.81r | · |
| Weighted average shares, basic | 131 | 125 | 124 | 115 | 105 | · |
| Weighted average shares, diluted | 132 | 131 | 124 | 115 | 105 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingPremiums earned insurance premiums earned in the period
us-gaap:PremiumsEarnedNetNet investment income what its investments earned
us-gaap:NetInvestmentIncomeTotal benefits, losses and expenses claims and every other cost together
us-gaap:BenefitsLossesAndExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseDebt
us-gaap:InterestExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntityNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding