Forge Group, Inc. (FIGP)
OTCMKTS · Delayed Price · Currency is USD
20.50
0.00 (0.00%)
At close: Aug 31, 2026
Forge Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Premiums & Annuity Revenue | 33.67 | 31.13 | 22.06 | 15.01 | 9.4 | 7.91 |
Total Interest & Dividend Income | 4.53 | 4.45 | 4.01 | 3.82 | 3.49 | 3.33 |
Gain (Loss) on Sale of Investments | 0.82 | 0.67 | 0.45 | -0.25 | -1.97 | 1.24 |
Other Revenue | 0.04 | 0.08 | -0.19 | -0.03 | 0.11 | 0.05 |
| 39.06 | 36.34 | 26.34 | 18.56 | 11.03 | 12.53 | |
Revenue Growth | 23.38% | 37.97% | 41.93% | 68.27% | -12.01% | 0.16% |
Policy Benefits | 17.58 | 15.49 | 11.48 | 7.6 | 11.82 | 5.17 |
Policy Acquisition & Underwriting Costs | 13.85 | 12.85 | 11.11 | 8.82 | 8.17 | 5.26 |
Depreciation & Amortization | 1.19 | 1.18 | 1.18 | 1.25 | 1.34 | 1.09 |
Selling, General & Administrative | 0.44 | 0.26 | 0.28 | 0.25 | 0.3 | 0.35 |
Other Operating Expenses | - | - | - | -0 | - | -0.02 |
Total Operating Expenses | 33.06 | 29.77 | 24.06 | 17.93 | 21.62 | 11.84 |
Operating Income | 6 | 6.56 | 2.28 | 0.63 | -10.59 | 0.69 |
Interest Expense | -1.14 | -1.12 | -1.13 | -1.16 | -1.29 | -1.31 |
EBT Excluding Unusual Items | 4.86 | 5.44 | 1.15 | -0.53 | -11.89 | -0.62 |
Other Unusual Items | - | - | - | -0.33 | 0.4 | - |
Pretax Income | 4.86 | 5.44 | 1.15 | -0.87 | -11.48 | -0.62 |
Income Tax Expense | -1 | 0.07 | 0.09 | -0.25 | 0.64 | 0.1 |
Earnings From Continuing Ops. | 5.86 | 5.37 | 1.05 | -0.61 | -12.12 | -0.73 |
Minority Interest in Earnings | 0.02 | -0 | -0 | 0.01 | 0.01 | 0.03 |
Net Income | 5.88 | 5.36 | 1.05 | -0.6 | -12.11 | -0.7 |
Net Income to Common | 5.88 | 5.36 | 1.05 | -0.6 | -12.11 | -0.7 |
Net Income Growth | 122.03% | 409.29% | - | - | - | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 2 | 2 | 2 |
Shares Change | -4.80% | -3.31% | 29.13% | 0.01% | - | - |
EPS (Basic) | 2.85 | 2.61 | 0.51 | -0.29 | -5.91 | -0.34 |
EPS (Diluted) | 2.16 | 2.08 | 0.40 | -0.29 | -5.91 | -0.34 |
EPS Growth | 139.30% | 420.00% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Margin | 15.36% | 18.06% | 8.64% | 3.39% | -96.08% | 5.49% |
Profit Margin | 15.05% | 14.76% | 4.00% | -3.25% | -109.80% | -5.60% |
EBITDA | 7.2 | 7.65 | 3.25 | 1.79 | -9.26 | 1.75 |
EBITDA Margin | 18.43% | 21.07% | 12.34% | 9.64% | -83.96% | 13.98% |
D&A For EBITDA | 1.2 | 1.09 | 0.97 | 1.16 | 1.34 | 1.06 |
EBIT | 6 | 6.56 | 2.28 | 0.63 | -10.59 | 0.69 |
EBIT Margin | 15.36% | 18.06% | 8.64% | 3.39% | -96.08% | 5.49% |
Effective Tax Rate | - | 1.34% | 8.07% | - | - | - |
Revenue as Reported | 39.06 | 36.34 | 26.34 | 18.22 | 11.43 | 12.53 |