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Primerica PRI Segregated Funds Canada — Deferred Policy Acquisition Costs Additions

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PFGVariable Annuity — Deferred Policy Acquisition Costs Additions
$21.4M-14.1%
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PFGParticipating Life Insurance Policy — Deferred Policy Acquisition Costs Additions
$300K-25.0%

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:DeferredPolicyAcquisitionCostsAdditions.

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 additions?
Primerica (PRI) reported segregated funds canada — deferred policy acquisition costs additions of $566K in Q2 2026.
How has Primerica's segregated funds canada — deferred policy acquisition costs additions changed year-over-year?
Primerica's segregated funds canada — deferred policy acquisition costs additions increased by 16.9% year-over-year, from $484K to $566K.
What is the long-term trend for Primerica's segregated funds canada — deferred policy acquisition costs additions?
Over 3 years (2022 to 2025), Primerica's segregated funds canada — deferred policy acquisition costs additions has grown at a -28.6% compound annual growth rate (CAGR), from $7M to $2.55M.
What does segregated funds canada — deferred policy acquisition costs additions mean?
This represents the incremental costs incurred during the period that are eligible for capitalization as deferred policy acquisition costs for the Canadian segregated funds segment. These typically include commissions and other direct costs that vary with and are primarily related to the acquisition of new insurance contracts. It reflects the current period's investment in business development and customer acquisition.

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