Forge Group, Inc. (FIGP)
OTCMKTS
· Delayed Price · Currency is USD
14.76
-0.24 (-1.60%)
At close: May 29, 2025
Forge Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Premiums & Annuity Revenue | 24.47 | 22.06 | 15.01 | 9.4 | 7.91 | 8.13 | Upgrade
|
| Total Interest & Dividend Income | 4.09 | 4.01 | 3.82 | 3.49 | 3.33 | 3.51 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.2 | 0.45 | -0.25 | -1.97 | 1.24 | 0.8 | Upgrade
|
| Other Revenue | -0.14 | -0.19 | -0.03 | 0.11 | 0.05 | 0.07 | Upgrade
|
| Total Revenue | 28.23 | 26.34 | 18.56 | 11.03 | 12.53 | 12.51 | Upgrade
|
| Revenue Growth (YoY) | 41.34% | 41.93% | 68.27% | -12.01% | 0.16% | -22.46% | Upgrade
|
| Policy Benefits | 12.83 | 11.48 | 7.6 | 11.82 | 5.17 | 2.68 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 11.94 | 11.11 | 8.82 | 8.17 | 5.26 | 3.43 | Upgrade
|
| Depreciation & Amortization | 1.18 | 1.18 | 1.25 | 1.34 | 1.09 | 1.11 | Upgrade
|
| Selling, General & Administrative | 0.27 | 0.28 | 0.25 | 0.3 | 0.35 | 0.4 | Upgrade
|
| Other Operating Expenses | - | - | -0 | - | -0.02 | 0.29 | Upgrade
|
| Total Operating Expenses | 26.22 | 24.06 | 17.93 | 21.62 | 11.84 | 7.91 | Upgrade
|
| Operating Income | 2 | 2.28 | 0.63 | -10.59 | 0.69 | 4.6 | Upgrade
|
| Interest Expense | -1.12 | -1.13 | -1.16 | -1.29 | -1.31 | -1.31 | Upgrade
|
| EBT Excluding Unusual Items | 0.88 | 1.15 | -0.53 | -11.89 | -0.62 | 3.29 | Upgrade
|
| Other Unusual Items | - | - | -0.33 | 0.4 | - | 0.4 | Upgrade
|
| Pretax Income | 0.88 | 1.15 | -0.87 | -11.48 | -0.62 | 3.69 | Upgrade
|
| Income Tax Expense | 0.05 | 0.09 | -0.25 | 0.64 | 0.1 | -0.15 | Upgrade
|
| Earnings From Continuing Ops. | 0.83 | 1.05 | -0.61 | -12.12 | -0.73 | 3.83 | Upgrade
|
| Minority Interest in Earnings | -0.01 | -0 | 0.01 | 0.01 | 0.03 | 0.04 | Upgrade
|
| Net Income | 0.83 | 1.05 | -0.6 | -12.11 | -0.7 | 3.87 | Upgrade
|
| Net Income to Common | 0.83 | 1.05 | -0.6 | -12.11 | -0.7 | 3.87 | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | - | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 3 | 2 | 2 | 2 | - | Upgrade
|
| Shares Change (YoY) | - | 29.13% | 0.01% | - | - | - | Upgrade
|
| EPS (Basic) | 0.40 | 0.51 | -0.29 | -5.91 | -0.34 | - | Upgrade
|
| EPS (Diluted) | 0.40 | 0.40 | -0.29 | -5.91 | -0.34 | - | Upgrade
|
| Operating Margin | 7.09% | 8.64% | 3.39% | -96.08% | 5.49% | 36.77% | Upgrade
|
| Profit Margin | 2.92% | 4.00% | -3.25% | -109.80% | -5.60% | 30.93% | Upgrade
|
| EBITDA | 3.07 | 3.37 | 1.79 | -9.26 | 1.75 | 5.37 | Upgrade
|
| EBITDA Margin | 10.89% | 12.78% | 9.64% | -83.96% | 13.98% | 42.88% | Upgrade
|
| D&A For EBITDA | 1.07 | 1.09 | 1.16 | 1.34 | 1.06 | 0.76 | Upgrade
|
| EBIT | 2 | 2.28 | 0.63 | -10.59 | 0.69 | 4.6 | Upgrade
|
| EBIT Margin | 7.09% | 8.64% | 3.39% | -96.08% | 5.49% | 36.77% | Upgrade
|
| Effective Tax Rate | 5.51% | 8.07% | - | - | - | - | Upgrade
|
| Revenue as Reported | 28.23 | 26.34 | 18.22 | 11.43 | 12.53 | 12.91 | Upgrade
|
Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.