Porch 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	FY 2021
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	Dec '21 Dec 31, 2021
Revenue	498.79	482.41	437.85	430.3	275.95	192.43
Revenue Growth	16.77%	10.18%	1.75%	55.94%	43.40%	166.16%
Cost of Revenue	133.4	142.42	235.92	229.41	107.58	58.73
Gross Profit	365.39	339.99	201.93	200.9	168.37	133.71
Selling, General & Admin	257.27	244.78	218.12	245.38	223.66	169.01
Research & Development	53.15	53.32	48.14	51.46	59.57	47.01
Other Operating Expenses	-	5.33	0.24	94.41	62.19	1.06
Total Operating Expenses	310.41	303.42	266.5	391.25	345.42	217.07
Operating Income	49.65	36.57	-64.57	-190.35	-177.05	-83.37
Interest Income	12.26	11.67	13.7	8.29	1.17	0.7
Interest Expense	-54.93	-51.57	-42.54	-31.83	-8.72	-5.76
Other Non-Operating Income (Expense)	18.46	30.07	62.7	80.59	28.88	-28.46
Total Non-Operating Income (Expense)	-24.21	-9.84	33.86	57.04	21.33	-33.51
Pretax Income	25.84	26.74	-30.71	-133.31	-155.72	-116.88
Provision for Income Taxes	3.24	-11.42	-2.12	-0.62	-0.84	-10.27
Net Income	13.52	15.32	-32.83	-133.93	-154.88	-106.61
Minority Interest in Earnings	29.99	18.68	-	-	-	-
Net Income to Common	-16.47	-3.36	-32.83	-133.93	-154.88	-106.61
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	79	104	100	96	97	94
Shares Outstanding (Diluted)	79	104	100	96	97	94
Shares Change	-13.01%	4.12%	3.67%	-1.33%	3.69%	158.11%
EPS (Basic)	-0.14	-0.03	-0.33	-1.39	-1.61	-1.14
EPS (Diluted)	-0.14	-0.03	-0.33	-1.39	-1.61	-1.14
EPS Growth	-	-	-	-	-	-
Free Cash Flow	90.05	65.97	-32.21	33.08	-20.09	-35.75
Free Cash Flow Growth	-	-	-	-	-	-
Free Cash Flow Per Share	1.14	0.64	-0.32	0.34	-0.21	-0.38
Gross Margin	73.26%	70.48%	46.12%	46.69%	61.02%	69.48%
Operating Margin	9.95%	7.58%	-14.75%	-44.24%	-64.16%	-43.32%
Profit Margin	2.71%	3.18%	-7.50%	-31.13%	-56.12%	-55.40%
FCF Margin	18.05%	13.67%	-7.36%	7.69%	-7.28%	-18.58%
EBITDA	73.21	61.04	-39.05	-165.94	-149.12	-66.98
EBITDA Margin	14.68%	12.65%	-8.92%	-38.56%	-54.04%	-34.81%
EBIT	49.65	36.57	-64.57	-190.35	-177.05	-83.37
EBIT Margin	9.95%	7.58%	-14.75%	-44.24%	-64.16%	-43.32%
Effective Tax Rate	12.52%	-42.70%	6.89%	0.47%	0.54%	8.79%

SEC Filings: 10-K · 10-Q