gbli: the income statement

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Global Indemnity Group, LLC (GBLI)

For the quarter ending 2025-06-30, GBLI made $110,520K in revenue. $10,234K in net income. Net profit margin of 9.26%.

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

	2025-06-30	2025-03-31	2024-09-30
Investment income	-	15,273	-
Investment expense	-	491	-
Belmont core	-	98,389	-
Belmont non core	-	286	-
Equity securities, fv-ni, gain	-	123	-
Equity securities, fv-ni, gain (loss)	-	123	-
Fixed income securities	-	13	-
Investment income, interest and dividend, total	-	-	16,993
Investment expense	-	-	505
Total revenues	110,520	108,651	111,761
Net losses and loss adjustment expenses	52,948	66,738	52,400
Corporate expenses	7,528	9,500	-
Acquisition costs and other underwriting expenses	36,915	37,507	37,553
Corporate and other operating expenses	-	-	5,923
Income before income taxes	13,129	-5,094	15,885
Income tax expense	2,785	-1,105	3,125
Net income	10,344	-3,989	12,760
Less preferred stock distributions	110	110	110
Net income available to common shareholders	10,234	-4,099	12,650

Basic	0.72	-0.3	0.93
Earnings per share, diluted	0.71	-0.3	0.92
Weighted average number of shares outstanding, basic	14,274,926	13,867,271	13,664,542
Weighted average number of shares outstanding, diluted	14,341,251	13,867,271	13,800,877

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