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Primerica PRI Segregated Funds Canada — Deferred Policy Acquisition Costs

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Other financials

Income statement

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Revenue$865.1M+9.0%
Gross profit$775.2M+17.3%
Net income$202.3M+13.4%
EPS (diluted)$6.45+19.4%

Balance sheet

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Cash & equivalents$600.2M-3.4%
Total debt$46.9M-10.5%
Total equity$2.5B+9.3%
Total assets$14.8B-0.3%

Cash flow

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Operating cash flow$193.8M+19.2%

Valuation

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Market cap$10B+13.9%
Enterprise value$9.44B+15.0%
P/E12.6×-0.4×
P/S2.9×+0.1×

Profitability

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Gross margin98.1%+0.2pp
Net margin23.2%+1.7pp

Returns & leverage

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Return on equity33%+2.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Primerica in its filing.

Tagged under the XBRL concept us-gaap:DeferredPolicyAcquisitionCosts.

The source filing: Primerica’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 12:44 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-337365
Line itemSix months ended / June 30, 2026 / Term Life InsuranceSix months ended / June 30, 2026 / Segregated Funds (Canada)Year ended / December 31, 2025 / Term Life InsuranceYear ended / December 31, 2025 / Segregated Funds (Canada)
DAC balance, beginning of period$3,845,442$55,139$3,608,599$55,303
Capitalization254,7981,381540,9522,547
Amortization(166,234)(2,638)(316,411)(5,381)
Foreign exchange translation and other(9,473)(1,830)12,3022,670
DAC balance, at the end of period$3,924,533$52,052$3,845,442$55,139

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Primerica's segregated funds canada — deferred policy acquisition costs?
Primerica (PRI) reported segregated funds canada — deferred policy acquisition costs of $52.05M in Q2 2026.
How has Primerica's segregated funds canada — deferred policy acquisition costs changed year-over-year?
Primerica's segregated funds canada — deferred policy acquisition costs decreased by 8.4% year-over-year, from $56.81M to $52.05M.
What is the long-term trend for Primerica's segregated funds canada — deferred policy acquisition costs?
Over 2 years (2023 to 2025), Primerica's segregated funds canada — deferred policy acquisition costs has grown at a -6.2% compound annual growth rate (CAGR), from $251.85M to $221.55M.
What does segregated funds canada — deferred policy acquisition costs mean?
This represents the cumulative balance of capitalized costs associated with acquiring new insurance contracts within the Canadian segregated funds business segment. These costs are deferred on the balance sheet and recognized as expenses over the expected life of the policies to match revenue recognition. It serves as a key indicator of the long-term investment made to secure future policyholder cash flows.

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