Losses payable and reserves for unpaid losses and loss adjustment expenses
203,987
95,353
276,678
259,050
Reserves for unpaid losses and loss adjustment expenses
-
168,851
-
-
Unearned premiums
508,003
412,058
439,395
410,496
Ceding commissions payable
1,870
86,165
-
-
Total current liabilities
-
-
1,216,148
1,145,980
Tax receivable agreement liability
-
-
37,913
-
Other long-term liabilities
-
-
14,021
3,267
Long-term lease liabilities
-
-
40,511
40,903
Debt, net
228,608
177,907
104,386
153,383
Contract liabilities
46,383
46,450
-
-
Deferred tax liability
5,697
23,489
24,185
21,857
Tax receivable agreement liability
38,284
39,829
-
-
Contract liabilities
-
-
-
14,334
Other liabilities
106,757
61,684
-
-
Total liabilities
1,290,550
1,346,950
1,437,164
1,379,724
Preferred stock, 0.0001 par value (20,000,000 shares authorized, 8,483,561 series a convertible preferred stock issued and outstanding as of december31, 2025 and december31, 2024)
88,648
86,618
84,716
82,813
Common stock-Common Class A
10
10
10
9
Common stock-Common Class V
24
24
24
25
Additional paid-in capital
626,166
623,013
622,405
604,621
Accumulated earnings (deficit)
-407,451
-402,960
-411,786
-432,634
Accumulated other comprehensive income (loss)
-66
1,229
998
262
Total stockholders' equity
218,683
221,316
211,651
172,283
Non-controlling interest
426,712
439,092
418,424
405,755
Total equity
645,395
660,408
630,075
578,038
Total liabilities, temporary equity and stockholders' equity
2,024,593
2,093,976
2,151,955
2,040,575
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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