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Mercury General MCY Other — Other operating expenses

Other segment segments

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$123.1M+56.0%

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Other financials

Income statement

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Revenue$1.5B+10.5%
Net income$190.4M+276%
EPS (diluted)$3.44+276%

Balance sheet

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Cash & equivalents$1.4B+5.1%
Total debt$12.7M-29.2%
Total assets$9.9B+9.4%

Cash flow

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Operating cash flow$325.6M+574%
CapEx$16.8M+27.8%
Free cash flow$308.8M+477%

Valuation

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Market cap$5.95B+50.5%
Enterprise value$4.61B+62.0%
P/E7.1×-3.1×
P/S+0.3×

Profitability

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Net margin13.7%+8.6pp
FCF margin23.1%+10.1pp

Where this comes from

Reported directly by Mercury General in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The source filing: Mercury General’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:12 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000064996-26-000014
Line itemThree Months Ended March 31, 2026 / Property & CasualtyThree Months Ended March 31, 2026 / OtherThree Months Ended March 31, 2026 / TotalThree Months Ended March 31, 2025 / Property & CasualtyThree Months Ended March 31, 2025 / OtherThree Months Ended March 31, 2025 / Total
Loss adjustment expenses135.70.5136.2151.00.5151.5
Losses and loss adjustment expenses928.44.5932.91,216.64.21,220.8
Policy acquisition costs237.82.7240.5225.82.9228.7
Other operating expenses123.10.8123.978.90.679.5
Underwriting gain (loss)155.8(0.7)155.1(245.5)(0.4)(245.9)
Investment income85.681.5
Net realized investment (losses) gains(4.5)23.3
Other income6.36.0

Item 1. Financial Statements

FAQ

What is Mercury General's other — other operating expenses?
Mercury General (MCY) reported other — other operating expenses of $800K in Q1 2026.
How has Mercury General's other — other operating expenses changed year-over-year?
Mercury General's other — other operating expenses increased by 33.3% year-over-year, from $600K to $800K.
What is the long-term trend for Mercury General's other — other operating expenses?
Over 3 years (2022 to 2025), Mercury General's other — other operating expenses has grown at a -1.1% compound annual growth rate (CAGR), from $3.2M to $3.1M.
What does other — other operating expenses mean?
Encompasses the general administrative and overhead costs allocated to the 'Other' segment that are not directly attributable to claims or policy acquisition. This metric provides insight into the operational efficiency and cost structure of the segment. Controlling these expenses is vital for maintaining overall underwriting profitability.

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