Hamilton Insurance 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
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Net Premiums Earned	2,181	2,110	1,735	1,319	1,144
Investment Income	95.12	88.02	63.27	30.46	-21.49
Net Gains on Investments	589.39	687.11	511.41	209.61	93.35
Total Other Revenues	29.77	20.62	20.52	12.45	17.45
Revenue	2,896	2,906	2,330	1,571	1,233
Revenue Growth (YoY)	18.67%	24.70%	48.30%	27.41%	-
Insurance Benefits & Claims	1,188	1,259	1,010	714.6	758.33
Policy Amortization Costs	534.92	507.29	388.93	309.15	271.19
Other Operating Expenses	293.51	294.62	286.64	270.64	214.6
Operating Income	879.15	845.09	644.18	276.66	-11.09
Interest Expense	-19.36	-20.19	-22.62	-21.43	-15.74
Total Non-Operating Income (Expense)	-19.36	-20.19	-22.62	-21.43	-15.74
Pretax Income	859.79	824.91	621.56	255.22	-26.83
Provision for Income Taxes	-16.01	-15.12	8.4	-25.07	3.1
Net Income	629.34	576.67	400.43	258.73	-98
Minority Interest in Earnings	246.46	263.36	212.73	21.56	68.06
Net Income to Common	629.34	576.67	400.43	258.73	-98
Net Income Growth	94.16%	44.01%	54.77%	-	-
Shares Outstanding (Basic)	100	100	105	105	103
Shares Outstanding (Diluted)	103	104	109	106	103
Shares Change (YoY)	-3.64%	-4.82%	2.73%	3.05%	-
EPS (Basic)	6.30	5.75	3.81	2.47	-0.95
EPS (Diluted)	6.11	5.55	3.67	2.44	-0.95
EPS Growth	101.65%	51.23%	50.41%	-	-
Shares Outstanding	99.27	99.03	64.27	56.04	103.09
Free Cash Flow	908.28	842.35	759.3	283.16	190.93
Free Cash Flow Growth	7.83%	10.94%	168.16%	48.30%	-
Free Cash Flow Per Share	8.83	8.11	6.96	2.67	1.85
Operating Margin	30.36%	29.09%	27.65%	17.61%	-0.90%
Profit Margin	30.25%	28.91%	26.32%	17.84%	-2.43%
FCF Margin	31.37%	28.99%	32.59%	18.02%	15.48%
EBITDA	895.12	861.03	660.64	289.07	3.9
EBITDA Margin	30.91%	29.63%	28.35%	18.40%	0.32%
EBIT	879.15	845.09	644.18	276.66	-11.09
EBIT Margin	30.36%	29.09%	27.65%	17.61%	-0.90%
Effective Tax Rate	-1.86%	-1.83%	1.35%	-9.82%	-11.57%

SEC Filings: 10-K · 10-Q