Slide Insurance Holdings 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
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Premiums & Annuity Revenue	1,386	1,080	792.44	441.41	236.59
Total Interest & Dividend Income	74.74	66.42	47.06	20.93	2.38
Other Revenue	13.14	9.96	7.31	6.19	3.47
Total Revenue	1,484	1,156	846.81	468.53	242.43
Revenue Growth	41.71%	36.50%	80.74%	93.26%	-
Policy Benefits	348.22	235.46	339.29	193.27	133.49
Policy Acquisition & Underwriting Costs	174.91	139.38	85.97	58.56	33.49
Amortization of Goodwill & Intangibles	2	7.59	7.87	8.19	5.93
Depreciation & Amortization	5.39	4.85	2.45	0.42	-
Selling, General & Administrative	187.95	163.68	134.63	85.58	37.66
Other Operating Expenses	-	-	-	0.18	-
Total Operating Expenses	732	563.03	573.09	348.49	211.93
Operating Income	752.16	592.87	273.73	120.04	30.5
Interest Expense	-4.26	-3.63	-3.75	-2.4	-0.49
Pretax Income	747.9	589.24	269.98	117.64	30.01
Income Tax Expense	164.91	145.28	68.85	30.27	7.72
Net Income	582.99	443.96	201.13	87.37	22.3
Net Income to Common	582.99	443.96	201.13	87.37	22.3
Net Income Growth	67.21%	120.74%	130.20%	291.82%	-
Shares Outstanding (Basic)	120	93	56	57	61
Shares Outstanding (Diluted)	132	132	121	121	112
Shares Change	2.65%	8.93%	0.42%	7.27%	-
EPS (Basic)	4.86	4.75	3.58	1.53	0.36
EPS (Diluted)	4.40	3.36	1.66	0.72	0.20
EPS Growth	62.30%	102.41%	129.41%	265.09%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	960.82	794.58	543.8	434.32	151.85
Free Cash Flow Per Share	7.26	6.02	4.49	3.60	1.35
Operating Margin	50.68%	51.29%	32.32%	25.62%	12.58%
Profit Margin	39.28%	38.41%	23.75%	18.65%	9.20%
Free Cash Flow Margin	64.74%	68.74%	64.22%	92.70%	62.63%
EBITDA	759.55	605.31	284.04	128.77	36.43
EBITDA Margin	51.18%	52.37%	33.54%	27.48%	15.03%
D&A For EBITDA	7.39	12.44	10.32	8.73	5.93
EBIT	752.16	592.87	273.73	120.04	30.5
EBIT Margin	50.68%	51.29%	32.32%	25.62%	12.58%
Effective Tax Rate	22.05%	24.66%	25.50%	25.73%	25.70%
Revenue as Reported	1,484	1,156	846.81	468.53	242.43

SEC Filings: 10-K · 10-Q