NI Holdings, Inc. (NODK)
NASDAQ: NODK · Real-Time Price · USD
16.70
+0.21 (1.27%)
Nov 22, 2024, 4:00 PM EST - Market closed
NI 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 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
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 | 2018 - 2014 |
| Premiums & Annuity Revenue | 371.34 | 351.14 | 328.29 | 299.59 | 283.66 | 246.44 | Upgrade
|
| Total Interest & Dividend Income | 12.81 | 10.46 | 7.82 | 7.13 | 7.27 | 7.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.14 | 2.12 | -13.13 | 15.48 | 13.62 | 14.78 | Upgrade
|
| Other Revenue | 2.37 | 1.98 | 1.45 | 1.78 | 1.8 | 2.13 | Upgrade
|
| Total Revenue | 391.66 | 365.7 | 324.44 | 323.97 | 306.36 | 270.78 | Upgrade
|
| Revenue Growth (YoY) | 22.91% | 12.72% | 0.14% | 5.75% | 13.14% | 30.31% | Upgrade
|
| Policy Benefits | 264.66 | 244.41 | 294.43 | 216.38 | 168.47 | 169.71 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 128.25 | 118.79 | 99.03 | 96.29 | 85.07 | 67.26 | Upgrade
|
| Total Operating Expenses | 392.91 | 363.2 | 393.47 | 312.67 | 253.54 | 236.97 | Upgrade
|
| Operating Income | -1.25 | 2.49 | -69.03 | 11.31 | 52.82 | 33.81 | Upgrade
|
| EBT Excluding Unusual Items | -1.25 | 2.49 | -69.03 | 11.31 | 52.82 | 33.81 | Upgrade
|
| Impairment of Goodwill | -6.76 | -6.76 | - | - | - | - | Upgrade
|
| Pretax Income | -8.01 | -4.26 | -69.03 | 11.31 | 52.82 | 33.81 | Upgrade
|
| Income Tax Expense | 0.51 | 0.96 | -15.25 | 2.97 | 11.47 | 7.31 | Upgrade
|
| Earnings From Continuing Ops. | -8.52 | -5.23 | -53.78 | 8.33 | 41.34 | 26.5 | Upgrade
|
| Minority Interest in Earnings | -0.59 | -0.25 | 0.68 | 0.08 | -0.96 | -0.1 | Upgrade
|
| Net Income | -9.28 | -5.48 | -53.1 | 8.42 | 40.39 | 26.4 | Upgrade
|
| Net Income to Common | -9.28 | -5.48 | -53.1 | 8.42 | 40.39 | 26.4 | Upgrade
|
| Net Income Growth | - | - | - | -79.16% | 52.98% | -15.06% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -1.47% | -0.82% | -1.49% | -1.30% | -1.45% | -0.54% | Upgrade
|
| EPS (Basic) | -0.44 | -0.26 | -2.49 | 0.39 | 1.86 | 1.19 | Upgrade
|
| EPS (Diluted) | -0.44 | -0.26 | -2.49 | 0.39 | 1.84 | 1.19 | Upgrade
|
| EPS Growth | - | - | - | -78.80% | 54.62% | -14.39% | Upgrade
|
| Free Cash Flow | 30.45 | 25 | -31.55 | 28.43 | 50.39 | 24.38 | Upgrade
|
| Free Cash Flow Per Share | 1.45 | 1.18 | -1.48 | 1.31 | 2.30 | 1.09 | Upgrade
|
| Operating Margin | -0.32% | 0.68% | -21.28% | 3.49% | 17.24% | 12.49% | Upgrade
|
| Profit Margin | -2.37% | -1.50% | -16.37% | 2.60% | 13.18% | 9.75% | Upgrade
|
| Free Cash Flow Margin | 7.77% | 6.84% | -9.72% | 8.78% | 16.45% | 9.00% | Upgrade
|
| EBITDA | 0.06 | 3.77 | -67.85 | 12.47 | 54 | 36.06 | Upgrade
|
| EBITDA Margin | 0.01% | 1.03% | -20.91% | 3.85% | 17.63% | 13.32% | Upgrade
|
| D&A For EBITDA | 1.31 | 1.28 | 1.18 | 1.17 | 1.18 | 2.25 | Upgrade
|
| EBIT | -1.25 | 2.49 | -69.03 | 11.31 | 52.82 | 33.81 | Upgrade
|
| EBIT Margin | -0.32% | 0.68% | -21.28% | 3.49% | 17.24% | 12.49% | Upgrade
|
| Effective Tax Rate | - | - | - | 26.30% | 21.72% | 21.62% | Upgrade
|
| Revenue as Reported | 391.66 | 365.7 | 324.44 | 323.97 | 306.36 | 270.78 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.