Root, Inc. (ROOT)
NASDAQ: ROOT · Real-Time Price · USD
136.93
-12.01 (-8.06%)
At close: Mar 28, 2025, 4:00 PM
138.00
+1.07 (0.78%)
After-hours: Mar 28, 2025, 7:58 PM EDT

Root, Inc. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2018
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2018
Premiums & Annuity Revenue
1,071399.9285.9310.3322.5
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Total Interest & Dividend Income
35.930.26.255.4
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Gain (Loss) on Sale of Investments
--0.52.40.3
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Other Revenue
3.71.51.76.81.2
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Total Revenue
1,177455310.8345.4346.8
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Revenue Growth (YoY)
158.57%46.40%-10.02%-0.40%19.50%
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Policy Benefits
733331.3351392.3362.8
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Selling, General & Administrative
242.6150.2183.3417.1243.9
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Other Operating Expenses
105.647-8.83.4-2.8
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Total Operating Expenses
1,098545.1555.3830.6632.1
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Operating Income
78.7-90.1-244.5-485.2-285.3
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Interest Expense
-42.2-46.1-34.6-20-77.7
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EBT Excluding Unusual Items
36.5-136.2-279.1-505.2-363
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Merger & Restructuring Charges
-0.2-11.2-18.6--
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Other Unusual Items
-5.4---15.9-
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Pretax Income
30.9-147.4-297.7-521.1-363
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Earnings From Continuing Ops.
30.9-147.4-297.7-521.1-363
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Minority Interest in Earnings
-1.7----
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Net Income
29.2-147.4-297.7-521.1-363
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Net Income to Common
29.2-147.4-297.7-521.1-363
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Shares Outstanding (Basic)
151414144
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Shares Outstanding (Diluted)
171414144
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Shares Change (YoY)
17.36%2.13%2.17%228.57%123.01%
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EPS (Basic)
1.96-10.24-21.11-37.76-86.43
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EPS (Diluted)
1.83-10.24-21.11-37.76-86.43
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Free Cash Flow
195.3-33.8-210.6-408-289
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Free Cash Flow Per Share
11.56-2.35-14.94-29.57-68.81
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Operating Margin
6.69%-19.80%-78.67%-140.47%-82.27%
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Profit Margin
2.48%-32.40%-95.78%-150.87%-104.67%
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Free Cash Flow Margin
16.60%-7.43%-67.76%-118.12%-83.33%
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EBITDA
84.6-84.2-237.4-472.3-272.1
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EBITDA Margin
7.19%-18.50%-76.38%-136.74%-78.46%
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D&A For EBITDA
5.95.97.112.913.2
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EBIT
78.7-90.1-244.5-485.2-285.3
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EBIT Margin
6.69%-19.80%-78.67%-140.47%-82.27%
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Revenue as Reported
1,177455310.8345.4346.8
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.
SEC Filings: 10-K · 10-Q