Doma Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Premiums & Annuity Revenue	298.47	305.05	396.95	554.94	406.88	354.72
Total Interest & Dividend Income	5.6	5.9	3.03	3.11	2.93	3.36
Total Revenue	304.57	310.94	399.98	558.04	409.81	358.09
Revenue Growth (YoY)	-9.59%	-22.26%	-28.32%	36.17%	14.45%	193459.46%
Policy Benefits	255.41	266.8	329.96	341.92	251.68	204.93
Selling, General & Administrative	17.07	17.07	36.46	6.2	3.1	2.7
Other Operating Expenses	43.85	45.46	70.05	73.75	40.19	36.24
Total Operating Expenses	353.26	374.05	549.89	660	438.5	374.75
Operating Income	-48.7	-63.1	-149.91	-101.96	-28.68	-16.67
Interest Expense	-25.77	-20.32	-14.11	-16.86	-5.58	-9.28
Other Non Operating Income (Expenses)	0.03	0.45	21.32	6.69	-	-
EBT Excluding Unusual Items	-74.44	-82.97	-142.7	-112.13	-34.26	-25.95
Merger & Restructuring Charges	-3.02	-10.29	-16.13	-	-	-0.8
Asset Writedown	-1.06	-1.5	-29.52	-	-	-
Pretax Income	-78.52	-94.76	-188.35	-112.13	-34.26	-26.75
Income Tax Expense	-0.23	0.53	-1.06	0.93	0.84	0.39
Earnings From Continuing Ops.	-78.28	-95.29	-187.3	-113.06	-35.1	-27.14
Earnings From Discontinued Ops.	-9.08	-29.13	-114.91	-	-	-
Net Income to Company	-87.36	-124.41	-302.21	-113.06	-35.1	-27.14
Net Income	-87.36	-124.41	-302.21	-113.06	-35.1	-27.14
Net Income to Common	-87.36	-124.41	-302.21	-113.06	-35.1	-27.14
Shares Outstanding (Basic)	14	13	13	7	2	2
Shares Outstanding (Diluted)	14	13	13	7	2	2
Shares Change (YoY)	3.50%	2.31%	84.04%	183.63%	3.55%	497.28%
EPS (Basic)	-6.40	-9.32	-23.17	-15.95	-14.05	-11.25
EPS (Diluted)	-6.40	-9.32	-23.17	-15.95	-14.05	-11.25
Free Cash Flow	-53.37	-84.77	-222.33	-88.5	-26.29	-10.11
Free Cash Flow Per Share	-3.91	-6.35	-17.05	-12.49	-10.52	-4.19
Operating Margin	-15.99%	-20.29%	-37.48%	-18.27%	-7.00%	-4.65%
Profit Margin	-28.68%	-40.01%	-75.56%	-20.26%	-8.57%	-7.58%
Free Cash Flow Margin	-17.52%	-27.26%	-55.59%	-15.86%	-6.41%	-2.82%
EBITDA	-45.3	-59.63	-146.33	-97.14	-24.77	-14.79
EBITDA Margin	-14.87%	-19.18%	-36.59%	-17.41%	-6.04%	-4.13%
D&A For EBITDA	3.4	3.47	3.58	4.82	3.92	1.88
EBIT	-48.7	-63.1	-149.91	-101.96	-28.68	-16.67
EBIT Margin	-15.99%	-20.29%	-37.48%	-18.27%	-7.00%	-4.65%
Revenue as Reported	304.57	310.94	399.98	558.04	409.81	358.09

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q