HGTPW
2024-09-30 | 2024-06-30 | |||
|---|---|---|---|---|
| Total revenue | 323,374 | 313,225 | ||
| Gain related to divestiture | - | 87 | ||
| Sales expense | 59,141 | 47,990 | ||
| Losses and loss adjustment expenses | 99,430 | 64,729 | ||
| Salaries and benefits | 47,192 | 57,693 | ||
| General and administrative | 20,837 | 21,373 | ||
| Depreciation and amortization | 9,184 | 10,014 | ||
| Ceding commissions, net | 77,501 | 73,446 | ||
| Total operating expenses | 313,285 | 275,158 | ||
| Operating income | 10,089 | 38,067 | ||
| Gain (loss) related to warrant liabilities, net | -463 | - | ||
| Interest and other income (expense), net | 8,359 | 12,342 | ||
| Change in fair value of warrant liabilities | - | 1,941 | ||
| Income before income tax expense | 17,985 | 48,468 | ||
| Income tax benefit (expense) | -1,022 | 5,811 | ||
| Net income | 19,007 | 42,657 | ||
| Net income attributable to non-controlling interest | 14,122 | 32,279 | ||
| Accretion of series a convertible preferred stock | 1,875 | 1,839 | ||
| Net income attributable to class a common stockholders | 3,010 | 8,539 | ||
| Basic eps | 0.03 | 0.09 | ||
| Diluted eps | 0.03 | 0.09 | ||
| Basic average shares | 89,691,000 | 85,687,000 | ||
| Diluted average shares | 89,691,000 | 85,687,000 | ||