tipt: the income statement

MyFinsight

TIPTREE INC. (TIPT)

For the quarter ending 2025-06-30, TIPT made $528,750K in revenue. $18,960K in net income. Net profit margin of 3.59%.

Overview

Revenue
$528,750K
Net Income
$18,960K
Net Profit Margin
3.59%
EPS
$0.37
Unit: Thousand (K) dollars
Revenue Breakdown
Total revenues

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2025-03-31	2024-09-30	2024-06-30
Net realized gains (losses)	-	8,831 [1]	-	-
Net unrealized gains (losses)	-	-2,000 [1]	-	-
Material reconciling items	-	740 [2]	-	-
Tiptree capital mortgage	-	9,510 [2]	-	-
Tiptree insurance	-	-3,419 [2]	-	-
Operating segments	-	6,091 [2]	-	-
Investment income, gross	-	12,228	-	-
Subtotal	-	13,862	-	-
Less investment expenses	-	2,133	-	-
Material reconciling items	-	926 [1]	-	-
Tiptree capital mortgage	-	5,669 [1]	-	-
Tiptree insurance	-	7,903 [1]	-	-
Operating segments	-	13,572 [1]	-	-
Other investment income	-	6,261 [2]	-	-
Financing interest income	-	4,087 [2]	-	-
Other	-	4,150 [2]	-	-
Net realized gains (losses)	-	-	12,626	-
Net unrealized gains (losses)	-	-	-4,310	-
Investment income, gross	-	-	8,431	-
Subtotal	-	-	10,900	-
Less investment expenses	-	-	1,789	-
Other investment income	-	-	6,885	-
Financing interest income	-	-	4,967	-
Other	-	-	6,509	-
Total revenues	528,750	497,426	494,362	546,673
Other expenses	38,771	40,838	34,790	35,550
Commission expense	140,486	151,600	154,005	173,279
Employee compensation and benefits	54,523	55,084	52,335	49,917
Interest expense	10,862	10,360	7,614	8,015
Depreciation and amortization	4,924	4,881	5,395	5,291
Policy and contract benefits	226,472	209,313	203,442	233,975
Total expenses	476,038	472,076	457,581	506,027
Income (loss) before taxes	52,712	25,350	36,781	40,646
Less provision (benefit) for income taxes	21,608	12,382	16,308	18,673
Net income (loss)	31,104	12,968	20,473	21,973
Less net income (loss) attributable to non-controlling interests	12,144	7,333	8,558	9,122
Net income (loss) attributable to common stockholders	18,960	5,635	11,915	12,851

Basic (in shares)	37,496,875	37,348,219	36,789,571	36,785,305
Basic earnings per share (in dollars per share)	0.5	0.15	0.32	0.35
Diluted (in shares)	38,617,998	38,447,518	37,818,491	37,752,682
Diluted earnings per share (in dollars per share)	0.37	0.13	0.29	0.31

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

MyFinsight

Overview

Revenue
$528,750K
Net Income
$18,960K
Net Profit Margin
3.59%
EPS
$0.37
Unit: Thousand (K) dollars
Revenue Breakdown
Total revenues

Income Statement

DownloadDownload image

Overview

Revenue
$528,750K
Net Income
$18,960K
Net Profit Margin
3.59%
EPS
$0.37
Unit: Thousand (K) dollars
Revenue Breakdown
Total revenues

Income Statement

DownloadDownload image

Overview

Revenue$528,750KNet Income$18,960KNet Profit Margin3.59%EPS$0.37Unit: Thousand (K) dollarsRevenue BreakdownTotal revenues

Income Statement

Overview

Revenue$528,750KNet Income$18,960KNet Profit Margin3.59%EPS$0.37Unit: Thousand (K) dollarsRevenue BreakdownTotal revenues

Income Statement

Revenue
$528,750K
Net Income
$18,960K
Net Profit Margin
3.59%
EPS
$0.37
Unit: Thousand (K) dollars
Revenue Breakdown
Total revenues

Revenue
$528,750K
Net Income
$18,960K
Net Profit Margin
3.59%
EPS
$0.37
Unit: Thousand (K) dollars
Revenue Breakdown
Total revenues