Revenue
198 million USD
2024 Q1 · USD
Exact inputs and evidence
- Revenue: 197566000 USD Source
111 filing records in this dataset, filed from 2015-04-06 to 2024-05-09. Reported financial figures are available; chart coverage varies by period.
482758000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
748 million USD
2023-04-01 – 2024-03-31
156 million USD
2023-04-01 – 2024-03-31
313 million USD
2023-04-01 – 2024-03-31
2.12 million USD
2019-07-01 – 2020-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2024-05-09.
Financial data available through: 2023-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 560.03 million
–
Current period
USD 703.35 million
–
703350000 − 560034000 = 143316000 USD
560034000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source703350000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 246.51 million
–
Current period
USD 94.43 million
–
94430000 − 246511000 = -152081000 USD
246511000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source94430000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 354.62 million
–
Current period
USD 255.7 million
–
255700000 − 354620000 = -98920000 USD
354620000 USD · 2022-01-01 – 2022-12-31
Inspect prior input Prior source255700000 USD · 2023-01-01 – 2023-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2014 2014-01-01 – 2014-12-31 | 708780000 | 610737000 Derived | 98043000 | -7545000 Derived | 105588000 | 313264000 Derived | Source
|
| 2015 2015-01-01 – 2015-12-31 | 589796000 | 496086000 Derived | 93710000 | -4686000 Derived | 98396000 | 346224000 Derived | Source
|
| 2016 2016-01-01 – 2016-12-31 | 682368000 | 589971000 Derived | 92397000 | -8495000 Derived | 100892000 | 258929000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 874448000 | 773623000 Derived | 100825000 | -9596000 Derived | 110421000 | 267014000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 551599000 | Unavailable | Unavailable | Unavailable | 116758000 | 323485000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 819188000 | Unavailable | Unavailable | Unavailable | 131616000 | 326185000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 694742000 | Unavailable | Unavailable | Unavailable | 92312000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 857063000 | Unavailable | Unavailable | Unavailable | 252537000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 560034000 | Unavailable | Unavailable | Unavailable | 246511000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 703350000 | Unavailable | Unavailable | Unavailable | 94430000 | Unavailable | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2014 | Revenue | 708780000 |
|
| 2015 | Revenue | 589796000 |
|
| 2016 | Revenue | 682368000 |
|
| 2017 | Revenue | 874448000 |
|
| 2018 | Revenue | 551599000 |
|
| 2019 | Revenue | 819188000 |
|
| 2020 | Revenue | 694742000 |
|
| 2021 | Revenue | 857063000 |
|
| 2022 | Revenue | 560034000 |
|
| 2023 | Revenue | 703350000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2014 | Year over year | -17.6% |
|
| 2015 | Year over year | -16.8% |
|
| 2016 | Year over year | 15.7% |
|
| 2017 | Year over year | 28.1% |
|
| 2018 | Year over year | -36.9% |
|
| 2019 | Year over year | 48.5% |
|
| 2020 | Year over year | -15.2% |
|
| 2021 | Year over year | 23.4% |
|
| 2022 | Year over year | -34.7% |
|
| 2023 | Year over year | 25.6% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2014 | Operating margin | 13.8% |
|
| 2015 | Operating margin | 15.9% |
|
| 2016 | Operating margin | 13.5% |
|
| 2017 | Operating margin | 11.5% |
|
| 2018-12-31 | Operating margin | Not reported |
|
| 2019-12-31 | Operating margin | Not reported |
|
| 2020-12-31 | Operating margin | Not reported |
|
| 2021-12-31 | Operating margin | Not reported |
|
| 2022-12-31 | Operating margin | Not reported |
|
| 2023-12-31 | Operating margin | Not reported |
|
| 2014 | Net margin | 14.9% |
|
| 2015 | Net margin | 16.7% |
|
| 2016 | Net margin | 14.8% |
|
| 2017 | Net margin | 12.6% |
|
| 2018 | Net margin | 21.2% |
|
| 2019 | Net margin | 16.1% |
|
| 2020 | Net margin | 13.3% |
|
| 2021 | Net margin | 29.5% |
|
| 2022 | Net margin | 44% |
|
| 2023 | Net margin | 13.4% |
|
| 2014 | Free cash flow margin | 44.2% |
|
| 2015 | Free cash flow margin | 58.7% |
|
| 2016 | Free cash flow margin | 37.9% |
|
| 2017 | Free cash flow margin | 30.5% |
|
| 2018 | Free cash flow margin | 58.6% |
|
| 2019 | Free cash flow margin | 39.8% |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2014 | Operating cash flow | 313264000 |
|
| 2015 | Operating cash flow | 346224000 |
|
| 2016 | Operating cash flow | 309143000 |
|
| 2017 | Operating cash flow | 276130000 |
|
| 2018 | Operating cash flow | 326623000 |
|
| 2019 | Operating cash flow | 329029000 |
|
| 2020 | Operating cash flow | 373071000 |
|
| 2021 | Operating cash flow | 298083000 |
|
| 2022 | Operating cash flow | 354620000 |
|
| 2023 | Operating cash flow | 255700000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2014 | Free cash flow | 313264000 |
|
| 2015 | Free cash flow | 346224000 |
|
| 2016 | Free cash flow | 258929000 |
|
| 2017 | Free cash flow | 267014000 |
|
| 2018 | Free cash flow | 323485000 |
|
| 2019 | Free cash flow | 326185000 |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2014 | Liabilities / assets | 86.3% |
|
| 2015 | Liabilities / assets | 86.1% |
|
| 2016 | Liabilities / assets | 85.5% |
|
| 2017 | Liabilities / assets | 85% |
|
| 2018 | Liabilities / assets | 84.1% |
|
| 2019 | Liabilities / assets | 83.1% |
|
| 2020 | Liabilities / assets | 82.7% |
|
| 2021 | Liabilities / assets | 81.2% |
|
| 2022 | Liabilities / assets | 82.9% |
|
| 2023 | Liabilities / assets | 80.1% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2014-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2015-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2014 2014-01-01 – 2014-12-31 | USD 105.59 million Exact valueExact value: 105588000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 313.26 million Exact valueExact value: 313264000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 0 Exact valueExact value: 0 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 313.26 million Calculation and evidence313264000 − 0 USD Exact free cash flow: 313264000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2015 2015-01-01 – 2015-12-31 | USD 98.4 million Exact valueExact value: 98396000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 346.22 million Exact valueExact value: 346224000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 0 Exact valueExact value: 0 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 346.22 million Calculation and evidence346224000 − 0 USD Exact free cash flow: 346224000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2016 2016-01-01 – 2016-12-31 | USD 100.89 million Exact valueExact value: 100892000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 309.14 million Exact valueExact value: 309143000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 50.21 million Exact valueExact value: 50214000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 258.93 million Calculation and evidence309143000 − 50214000 USD Exact free cash flow: 258929000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2017 2017-01-01 – 2017-12-31 | USD 110.42 million Exact valueExact value: 110421000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 276.13 million Exact valueExact value: 276130000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.12 million Exact valueExact value: 9116000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 267.01 million Calculation and evidence276130000 − 9116000 USD Exact free cash flow: 267014000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | USD 116.76 million Exact valueExact value: 116758000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 326.62 million Exact valueExact value: 326623000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.14 million Exact valueExact value: 3138000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 323.49 million Calculation and evidence326623000 − 3138000 USD Exact free cash flow: 323485000 USD
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| 2019 2019-01-01 – 2019-12-31 | USD 131.62 million Exact valueExact value: 131616000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 329.03 million Exact valueExact value: 329029000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.84 million Exact valueExact value: 2844000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 326.19 million Calculation and evidence329029000 − 2844000 USD Exact free cash flow: 326185000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2020-01-01 – 2020-12-31 | USD 92.31 million Exact valueExact value: 92312000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 373.07 million Exact valueExact value: 373071000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 252.54 million Exact valueExact value: 252537000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 298.08 million Exact valueExact value: 298083000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 246.51 million Exact valueExact value: 246511000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 354.62 million Exact valueExact value: 354620000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | USD 94.43 million Exact valueExact value: 94430000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 255.7 million Exact valueExact value: 255700000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
111 filings · 3,340 latest values · 3,340 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001635984, 1635984, NWLI, edgar:1635984
Also known as NATIONAL WESTERN LIFE GROUP, INC., National Western Life Group, Inc.