Forge Group, Inc. (FIGP)

Forge Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Premiums & Annuity Revenue	22.06	15.01	9.4	7.91	8.13
Total Interest & Dividend Income	4.01	3.82	3.49	3.33	3.51
Gain (Loss) on Sale of Investments	0.4	-0.25	-1.97	1.24	0.8
Other Revenue	-0.19	-0.03	0.11	0.05	0.07
Total Revenue	26.29	18.56	11.03	12.53	12.51
Revenue Growth (YoY)	41.68%	68.27%	-12.01%	0.16%	-22.46%
Policy Benefits	11.48	7.6	11.82	5.17	2.68
Policy Acquisition & Underwriting Costs	11.11	8.82	8.17	5.26	3.43
Depreciation & Amortization	1.19	1.25	1.34	1.09	1.11
Selling, General & Administrative	0.28	0.25	0.3	0.35	0.4
Other Operating Expenses	-	-0	-	-0.02	0.29
Total Operating Expenses	24.06	17.93	21.62	11.84	7.91
Operating Income	2.23	0.63	-10.59	0.69	4.6
Interest Expense	-1.13	-1.16	-1.29	-1.31	-1.31
Other Non Operating Income (Expenses)	-0	-	-	-	-
EBT Excluding Unusual Items	1.1	-0.53	-11.89	-0.62	3.29
Other Unusual Items	-	-0.33	0.4	-	0.4
Pretax Income	1.1	-0.87	-11.48	-0.62	3.69
Income Tax Expense	-0.02	-0.25	0.64	0.1	-0.15
Earnings From Continuing Ops.	1.12	-0.61	-12.12	-0.73	3.83
Minority Interest in Earnings	-0	0.01	0.01	0.03	0.04
Net Income	1.12	-0.6	-12.11	-0.7	3.87
Net Income to Common	1.12	-0.6	-12.11	-0.7	3.87
Shares Outstanding (Basic)	2	2	2	2	-
Shares Outstanding (Diluted)	2	2	2	2	-
Shares Change (YoY)	-0.30%	0.01%	-	-	-
EPS (Basic)	0.55	-0.29	-5.91	-0.34	-
EPS (Diluted)	0.55	-0.29	-5.91	-0.34	-
Operating Margin	8.48%	3.39%	-96.08%	5.49%	36.77%
Profit Margin	4.25%	-3.25%	-109.80%	-5.60%	30.93%
EBITDA	3.39	1.79	-9.26	1.75	5.37
EBITDA Margin	12.89%	9.64%	-83.96%	13.98%	42.88%
D&A For EBITDA	1.16	1.16	1.34	1.06	0.76
EBIT	2.23	0.63	-10.59	0.69	4.6
EBIT Margin	8.48%	3.39%	-96.08%	5.49%	36.77%
Revenue as Reported	26.29	18.22	11.43	12.53	12.91

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.