Hippo Holdings Inc. (HIPO)
NYSE: HIPO · Real-Time Price · USD
27.36
-1.05 (-3.70%)
Dec 27, 2024, 4:00 PM EST - Market closed
Hippo 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 | Sep '24 Sep 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 | 234 | 107.5 | 42.5 | 38.9 | 17.1 | - |
| Total Interest & Dividend Income | 24.8 | 23.1 | 9 | 0.3 | 1.1 | 2.2 |
| Other Revenue | 75.9 | 79.1 | 68.2 | 52 | 33.4 | 32.5 |
| Total Revenue | 334.7 | 209.7 | 119.7 | 91.2 | 51.6 | 34.7 |
| Revenue Growth (YoY) | 84.92% | 75.19% | 31.25% | 76.74% | 48.70% | - |
| Policy Benefits | 195.4 | 181.7 | 101.4 | 84.4 | 25.3 | - |
| Selling, General & Administrative | 128.7 | 155.3 | 176.9 | 157.4 | 106.4 | 85.1 |
| Other Operating Expenses | 87.7 | 74.2 | 54.5 | 40.6 | 19.1 | 7.1 |
| Total Operating Expenses | 450.8 | 467.5 | 392.1 | 306.1 | 167.9 | 113.6 |
| Operating Income | -116.1 | -257.8 | -272.4 | -214.9 | -116.3 | -78.9 |
| Interest Expense | - | - | - | -26.1 | -3.5 | - |
| Other Non Operating Income (Expenses) | 1.4 | 0.8 | 2.5 | -172.8 | -22.5 | -2 |
| EBT Excluding Unusual Items | -114.7 | -257 | -269.9 | -413.8 | -142.3 | -80.9 |
| Merger & Restructuring Charges | -2.6 | -2.6 | -1.8 | -0.4 | -0.9 | -0.2 |
| Impairment of Goodwill | - | - | -53.5 | - | - | - |
| Asset Writedown | -6.5 | -2.9 | - | - | - | - |
| Other Unusual Items | 2.1 | - | - | 47 | - | -1.9 |
| Pretax Income | -113.5 | -262.5 | -325.2 | -367.2 | -143.2 | -83 |
| Income Tax Expense | 1.3 | 0.5 | 1.3 | 0.7 | -1.8 | 0.1 |
| Earnings From Continuing Ops. | -114.8 | -263 | -326.5 | -367.9 | -141.4 | -83.1 |
| Minority Interest in Earnings | -12.2 | -10.1 | -6.9 | -3.5 | -0.1 | - |
| Net Income | -127 | -273.1 | -333.4 | -371.4 | -141.5 | -83.1 |
| Net Income to Common | -127 | -273.1 | -333.4 | -371.4 | -141.5 | -83.1 |
| Shares Outstanding (Basic) | 24 | 24 | 23 | 11 | 3 | 0 |
| Shares Outstanding (Diluted) | 24 | 24 | 23 | 11 | 3 | 0 |
| Shares Change (YoY) | 4.90% | 3.66% | 108.94% | 213.21% | 715.78% | - |
| EPS (Basic) | -5.19 | -11.58 | -14.66 | -34.11 | -40.71 | -195.03 |
| EPS (Diluted) | -5.19 | -11.58 | -14.66 | -34.11 | -40.71 | -195.03 |
| Free Cash Flow | 4.8 | -122 | -166.4 | -125.3 | -65.8 | -30 |
| Free Cash Flow Per Share | 0.20 | -5.17 | -7.32 | -11.51 | -18.93 | -70.41 |
| Operating Margin | -34.69% | -122.94% | -227.57% | -235.64% | -225.39% | -227.38% |
| Profit Margin | -37.94% | -130.23% | -278.53% | -407.24% | -274.22% | -239.48% |
| Free Cash Flow Margin | 1.43% | -58.18% | -139.01% | -137.39% | -127.52% | -86.46% |
| EBITDA | -109.3 | -251.1 | -266.2 | -208.9 | -112.2 | -76.9 |
| EBITDA Margin | -32.66% | -119.74% | -222.39% | -229.06% | -217.44% | -221.61% |
| D&A For EBITDA | 6.8 | 6.7 | 6.2 | 6 | 4.1 | 2 |
| EBIT | -116.1 | -257.8 | -272.4 | -214.9 | -116.3 | -78.9 |
| EBIT Margin | -34.69% | -122.94% | -227.57% | -235.64% | -225.39% | -227.38% |
| Revenue as Reported | 334.7 | 209.7 | 119.7 | 91.2 | 51.6 | 34.7 |
Source: S&P Capital IQ. Insurance template. Financial Sources.