cnfr: the income statement

MyFinsight

Conifer Holdings, Inc. (CNFR)

For the quarter ending 2025-06-30, CNFR made $16,134K in revenue. $2,051K in net income. Net profit margin of 12.71%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30
Investment income	-	1,347	-
Investment expenses	-	58	-
Other income	-	23	-
Commercial and personal lines-operating segments	-	23	-
Corporate non segment	-	42	-
Gross realized gains	-	5	-
Gross realized losses	-	2	-
Total debt securities	-	3	-
Gross investment income, operating	-	-	1,444
Investment income, investment expense	-	-	53
Debt securities, available-for-sale, realized gain	-	-	10
Debt securities, available-for-sale, realized loss	-	-	17
Debt securities, available-for-sale, realized gain (loss)	-	-	-7
Total revenue and other income	16,134	15,875	16,017
Operating and other expenses	4,368	2,861	3,594
Losses and loss adjustment expenses, net	6,564	9,274	15,152
Interest expense	864	541	2,275
Policy acquisition costs	2,287	2,677	3,249
Total expenses	14,083	15,353	24,270
Income (loss) from continuing operations before income taxes	2,051	522	-8,253
Income tax expense (benefit)	-	-	-1,367
Net income (loss) from continuing operations	2,051	522	-6,886
Net income (loss) from discontinued operations	-	-	60,176
Net income (loss)	2,051	522	53,290

Earnings per share, basic, total	0.17	0.04	4.32
Earnings per share, diluted, total	0.17	0.04	4.32
Weighted average number of shares outstanding, basic, total	12,222,881	12,222,881	12,222,881
Weighted average number of shares outstanding, diluted, total	12,222,881	12,222,881	12,222,881

Unit: Thousand (K) dollars (except for numbers of shares and EPS)