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Mercury General MCY Other operating expenses

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Segments

By segment

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Property & Casualty$123.1M+56.0%
Other$800K+33.3%

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, 2026Three Months Ended March 31, 2025
Expenses:
Losses and loss adjustment expenses932,9501,220,813
Policy acquisition costs240,502228,720
Other operating expenses123,88779,453
Interest6,8177,189
Total expenses1,304,1561,536,175
Income (loss) before income taxes235,653(142,296)
Income tax expense (benefit)45,232(33,969)

Item 1. Financial Statements

FAQ

What is Mercury General's other operating expenses?
Mercury General (MCY) reported other operating expenses of $123.89M in Q1 2026.
How has Mercury General's other operating expenses changed year-over-year?
Mercury General's other operating expenses increased by 55.9% year-over-year, from $79.45M to $123.89M.
What is the long-term trend for Mercury General's other operating expenses?
Over 4 years (2021 to 2025), Mercury General's other operating expenses has grown at a 8.6% compound annual growth rate (CAGR), from $283.4M to $394.23M.
What does other operating expenses mean?
Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.

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