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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
$389,200K
Net Income
$24,100K
Net Profit Margin
6.19%
EPS
$1.49
Unit: Thousand (K) dollars
Revenue Breakdown
Direct
Assumed
Fee income
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
389,200
393,500
397,000
387,800
Loss and loss adjustment expenses
239,900
226,200
245,900
239,400
Sales and marketing
25,300
27,300
45,600
40,600
Other insurance expense
58,400
59,400
54,700
67,000
Technology and development
15,500
15,200
13,300
14,700
General and administrative
15,500
24,500
27,000
25,800
Total operating expenses
354,600
352,600
386,500
387,500
Operating income
34,600
40,900
10,500
300
Interest expense
4,100
4,800
5,100
5,300
Loss on extinguishment of debt
-4,900
-
0
-
Income before income tax expense
25,600
36,100
5,400
-5,000
Income tax expense
200
200
100
400
Net income
25,400
35,900
5,300
-5,400
Net income attributable to participating securities
1,300
1,700
0
0
Net income attributable to common shareholders
24,100
34,200
5,300
-5,400
Basic EPS
1.54
2.19
0.34
-0.35
Diluted EPS
1.49
2.09
0.283
-0.35
Basic Average Shares
15,700,000
15,600,000
15,600,000
15,400,000
Diluted Average Shares
17,000,000
17,200,000
18,700,000
15,400,000
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
Fixed Maturities And
Short Term...
$5,300K
Cash And Cash
Equivalents
$4,800K
Direct
$302,900K
(62.24%↑ Y/Y)
Assumed
$65,200K
(16.85%↑ Y/Y)
Total
$10,100K
Net premiums earned
$363,500K
(2.97%↑ Y/Y)
Fee income
$19,800K
(0.51%↑ Y/Y)
Net investment
income
$5,000K
(-46.81%↓ Y/Y)
Other income
$900K
(12.50%↑ Y/Y)
Ceded
$4,600K
(-50.00%↓ Y/Y)
Impairment loss on other
investments
$4,400K
Investment expense
$700K
Total revenues
$389,200K
(1.65%↑ Y/Y)
Operating income
$34,600K
(26.74%↑ Y/Y)
Total operating
expenses
$354,600K
(-0.28%↓ Y/Y)
Income before income
tax expense
$25,600K
(16.36%↑ Y/Y)
Loss on
extinguishment of debt
-$4,900K
Interest expense
$4,100K
(-22.64%↓ Y/Y)
Loss and loss
adjustment expenses
$239,900K
(2.83%↑ Y/Y)
Other insurance
expense
$58,400K
(21.92%↑ Y/Y)
Sales and marketing
$25,300K
(-31.81%↓ Y/Y)
General and
administrative
$15,500K
(-34.32%↓ Y/Y)
Technology and development
$15,500K
(13.14%↑ Y/Y)
Net income
$25,400K
(15.45%↑ Y/Y)
Income tax expense
$200K
Net income
attributable to common...
$24,100K
(15.31%↑ Y/Y)
Net income
attributable to...
$1,300K
(18.18%↑ Y/Y)
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Root, Inc. (ROOT)
Root, Inc. (ROOT)