Hippo Holdings Balance Sheet

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
Investments in Debt Securities	167	161.7	121.1	54.9	56	-
Other Investments	148.5	187.1	324.8	9.1	-	96.5
Total Investments	315.5	348.8	445.9	64	56	96.5
Cash & Equivalents	175.9	142.1	194.5	775.6	452.3	23.3
Reinsurance Recoverable	290.8	281.3	286.3	266.9	134.1	-
Other Receivables	250.7	224.6	162	122.5	58.4	3.5
Property, Plant & Equipment	39.8	45.5	33	1.1	-	0.9
Goodwill	-	-	-	53.5	47.8	1.9
Other Intangible Assets	74.9	75.7	65.7	58.1	48.5	23.4
Restricted Cash	44.3	53	50	43.1	40.1	18.7
Other Current Assets	303	346.9	327.3	252.8	129.4	-
Other Long-Term Assets	5.7	6.8	4.2	5.1	12.8	2.3
Total Assets	1,510	1,525	1,569	1,643	979.4	170.5
Accounts Payable	-	-	-	-	-	3.2
Accrued Expenses	37.1	32	11.2	20.8	35.7	18.2
Unpaid Claims	27.3	26.3	27.7	23.2	9.9	-
Unearned Premiums	452.7	419.2	341.3	253.1	150.3	-
Reinsurance Payable	593.5	582.6	500.9	420.2	191.2	-
Current Portion of Leases	-	5.7	-	-	-	-
Long-Term Debt	-	-	-	-	273	-
Long-Term Leases	12.3	9.1	28.9	-	-	-
Other Current Liabilities	-	-	-	-	113.3	-
Other Long-Term Liabilities	60.7	61.3	54.4	52.5	36.1	29.6
Total Liabilities	1,184	1,140	975.4	781	811.2	51.8
Preferred Stock, Convertible	-	-	-	-	344.8	190.3
Total Preferred Equity	-	-	-	-	367.7	197
Additional Paid-In Capital	1,637	1,615	1,558	1,488	56.9	36.7
Retained Earnings	-1,311	-1,234	-961.1	-628	-256.6	-115.1
Comprehensive Income & Other	-3.6	-2.9	-7	-0.7	0.1	0.1
Total Common Equity	322.6	377.9	589.9	859.6	-199.6	-78.3
Minority Interest	4	6.8	3.6	2.1	0.1	-
Shareholders' Equity	326.6	384.7	593.5	861.7	168.2	118.7
Total Liabilities & Equity	1,510	1,525	1,569	1,643	979.4	170.5
Filing Date Shares Outstanding	24.92	24.31	23.31	22.65	3.48	0.43
Total Common Shares Outstanding	24.89	24.15	23.2	22.6	3.48	0.43
Total Debt	12.3	14.8	28.9	-	273	-
Net Cash (Debt)	163.6	127.3	165.6	775.6	179.3	23.3
Net Cash Growth	-10.60%	-23.13%	-78.65%	332.57%	669.53%	-
Net Cash Per Share	6.75	5.40	7.28	71.24	51.58	54.68
Book Value Per Share	12.96	15.65	25.43	38.03	-57.42	-183.77
Tangible Book Value	247.7	302.2	524.2	748	-295.9	-103.6
Tangible Book Value Per Share	9.95	12.51	22.59	33.10	-85.13	-243.14

Source: S&P Capital IQ. Insurance template. Financial Sources.