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D&A at other companies

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American International GroupAIG
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Other financials

Income statement

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Revenue$369.4M+11.6%
Net income$30.1M+69.8%
EPS (diluted)$1.15+71.6%

Balance sheet

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Cash & equivalents$162.0M-11.8%
Total debt$146.3M
Total equity$950.6M+16.3%
Total assets$3.9B+10.8%

Cash flow

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Operating cash flow$56.6M+58.7%
CapEx$384.0K-84.6%
Free cash flow$56.2M+69.5%

Valuation

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Market cap$1.4B+83.6%
Enterprise value$1.38B
P/E10.7×+2.4×
P/S+0.4×

Profitability

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Net margin9.2%+4.0pp
FCF margin20.1%-5.4pp

Returns & leverage

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Return on equity14.8%+6.3pp
Debt / equity0.2×

Where this comes from

Reported directly by United Fire Group in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The source filing: United Fire Group’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 1:59 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000101199-26-000031
(In thousands)Three months ended March 31, 2026Three months ended March 31, 2025
Net income (loss)$30,052$17,700
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities
Net accretion of bond premium216259
Depreciation and amortization2,9262,496
Stock-based compensation expense2,6171,758
Net investment (gains) losses478793
Deferred income tax expense (benefit)5,511(2,061)
Changes in:

ITEM 1. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is United Fire Group's D&A?
United Fire Group (UFCS) reported D&A of $2.93M in Q1 2026.
How has United Fire Group's D&A changed year-over-year?
United Fire Group's D&A increased by 17.2% year-over-year, from $2.5M to $2.93M.
What is the long-term trend for United Fire Group's D&A?
Over 4 years (2021 to 2025), United Fire Group's D&A has grown at a 13.2% compound annual growth rate (CAGR), from $6.57M to $10.77M.
What does D&A mean?
Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.

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