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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$323,374K
Net Income
$3,010K
Net Profit Margin
0.93%
EPS
$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
Earned premium
Commission and fee revenue
Marketplace and other revenue
Others
Revenue Breakdown
Earned premium
Commission and fee revenue
Marketplace and other revenue
Others
Revenue Breakdown
Earned premium
Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
2024-06-30
Total revenue
323,374
313,225
Gain related to divestiture
-
87
Depreciation and amortization
9,184
10,014
General and administrative
20,837
21,373
Sales expense
59,141
47,990
Losses and loss adjustment expenses
99,430
64,729
Ceding commissions, net
77,501
73,446
Salaries and benefits
47,192
57,693
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
Accretion of series a convertible preferred stock
1,875
1,839
Net income attributable to non-controlling interest
14,122
32,279
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
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Commission and fee revenue
$105,463K
Marketplace and other
revenue
$26,727K
Membership revenue
$14,800K
Contingent commission
revenue
$10,698K
Earned premium
$165,686K
Total revenue from
customer contracts
$157,688K
Total revenue
$323,374K
Operating income
$10,089K
Interest and other income
(expense), net
$8,359K
Total operating
expenses
$313,285K
Income before income
tax expense
$17,985K
Income tax benefit
(expense)
-$1,022K
Gain (loss) related
to warrant...
-$463K
Losses and loss
adjustment expenses
$99,430K
Ceding commissions,
net
$77,501K
Sales expense
$59,141K
Salaries and benefits
$47,192K
General and
administrative
$20,837K
Depreciation and
amortization
$9,184K
Net income
$19,007K
Net income
attributable to class a common...
$3,010K
Net income
attributable to...
$14,122K
Accretion of series a
convertible preferred stock
$1,875K
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