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Income Overview

Revenue
$4,455K
Net Income
$864K
Net Profit Margin
19.39%
EPS
$0.17
Unit: Thousand (K) dollars
Revenue Breakdown
    • Net premium written
    • Revenue from contract with custo...
    • Revenue from contract with custo...
Income Statement
2026-06-30
2026-03-31
2025-09-30
2025-06-30
Total revenues
4,455
3,816
4,120
4,060
Underwriting expenses
87
57
33
43
Provision for title claim losses
46
55
-15
85
Search and other fees
40
28
13
29
Total cost of revenues
173
140
31
157
Gross underwriting profits and management fee income
4,282
3,676
4,089
3,903
Personnel expenses
2,117
2,055
-
-
Other general and administrative expenses
1,175
1,205
-
-
General and administrative expenses
-
-
3,327
3,321
Total operating expenses
3,292
3,260
-
-
Net investment income
159
135
333
124
Other income, net
1
7
4
2
Income from investments in related parties, net
203
241
196
240
Income from operations before income taxes
1,353
799
1,295
948
Income tax expense (benefit)
397
255
6
0
Net income
956
544
1,289
948
Net income attributable to noncontrolling interests
92
13
63
63
Net income attributable to the company's shareholders
864
531
1,226
885
Basic EPS
0.17
0.1
0.23
0.35
Diluted EPS
0.17
0.1
0.23
0.35
Basic Average Shares
5,047,000
5,106,000
5,221,000
2,517,000
Diluted Average Shares
5,047,000
5,106,000
5,221,000
2,517,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

Net premium written$2,101K (5.16%↑ Y/Y)Revenue from contractwith...$1,500K (20.00%↑ Y/Y)Revenue from contractwith...$854K (5.17%↑ Y/Y)Total revenues$4,455K (9.73%↑ Y/Y)Gross underwritingprofits and management...$4,282K (9.71%↑ Y/Y)Income frominvestments in related...$203K (-15.42%↓ Y/Y)Net investmentincome$159K (28.23%↑ Y/Y)Other income, net$1K (-50.00%↓ Y/Y)Total cost of revenues$173K (10.19%↑ Y/Y)Income from operationsbefore income taxes$1,353K (42.72%↑ Y/Y)Total operatingexpenses$3,292K Underwriting expenses$87K (102.33%↑ Y/Y)Provision for title claimlosses$46K (-45.88%↓ Y/Y)Search and other fees$40K (37.93%↑ Y/Y)Net income$956K (0.84%↑ Y/Y)Income tax expense(benefit)$397K Personnel expenses$2,117K Other general andadministrative expenses$1,175K Net incomeattributable to the company's...$864K (-2.37%↓ Y/Y)Net incomeattributable to...$92K (46.03%↑ Y/Y)

HG Holdings, Inc. (STLY)

HG Holdings, Inc. (STLY)