Tiptree Inc. (TIPT)
NASDAQ: TIPT · Real-Time Price · USD
24.09
+0.82 (3.52%)
At close: Mar 31, 2025, 4:00 PM
24.65
+0.56 (2.31%)
After-hours: Mar 31, 2025, 5:46 PM EDT
Tiptree Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | 1,472 | 1,128 | 904.77 | 685.55 | 477.99 | Upgrade
|
| Total Interest & Dividend Income | 32.98 | 26.67 | 12.22 | 17.9 | 9.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.05 | -8.98 | -28.98 | 8.6 | -89.87 | Upgrade
|
| Other Revenue | 526.9 | 503.5 | 474.94 | 488.47 | 412.26 | Upgrade
|
| Total Revenue | 2,043 | 1,649 | 1,363 | 1,201 | 810.3 | Upgrade
|
| Revenue Growth (YoY) | 23.88% | 20.99% | 13.53% | 48.16% | 5.90% | Upgrade
|
| Policy Benefits | 841.21 | 601.79 | 452.61 | 327.01 | 236.9 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 648.82 | 603.03 | 522.69 | 396.68 | 280.21 | Upgrade
|
| Depreciation & Amortization | 21.65 | 23.47 | 22.97 | 24.44 | 17.58 | Upgrade
|
| Selling, General & Administrative | 34.02 | 23.74 | 26.85 | 27.67 | 21.65 | Upgrade
|
| Other Operating Expenses | 125.23 | 112.22 | 114.95 | 125.04 | 94.72 | Upgrade
|
| Total Operating Expenses | 1,858 | 1,535 | 1,314 | 1,097 | 816.22 | Upgrade
|
| Operating Income | 185.02 | 113.57 | 49.45 | 103.02 | -5.92 | Upgrade
|
| Interest Expense | -32.25 | -27.69 | -30.24 | -37.67 | -32.58 | Upgrade
|
| EBT Excluding Unusual Items | 152.77 | 85.88 | 19.21 | 65.34 | -38.5 | Upgrade
|
| Merger & Restructuring Charges | - | -2.82 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 34.8 | - | - | Upgrade
|
| Other Unusual Items | -3.46 | - | - | - | -0.35 | Upgrade
|
| Pretax Income | 149.32 | 83.05 | 54.01 | 65.34 | -38.85 | Upgrade
|
| Income Tax Expense | 61.65 | 43.06 | 50.45 | 21.29 | -13.63 | Upgrade
|
| Earnings From Continuing Ops. | 87.67 | 40 | 3.56 | 44.05 | -25.23 | Upgrade
|
| Net Income to Company | 87.67 | 40 | 3.56 | 44.05 | -25.23 | Upgrade
|
| Minority Interest in Earnings | -34.3 | -26.05 | -11.84 | -5.92 | -3.93 | Upgrade
|
| Net Income | 53.37 | 13.95 | -8.27 | 38.13 | -29.16 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.42 | 0.1 | - | 0.7 | - | Upgrade
|
| Net Income to Common | 52.95 | 13.85 | -8.27 | 37.43 | -29.16 | Upgrade
|
| Net Income Growth | 282.53% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 37 | 37 | 36 | 33 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 38 | 38 | 36 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | 0.82% | 5.88% | 5.47% | -0.51% | -2.08% | Upgrade
|
| EPS (Basic) | 1.44 | 0.38 | -0.23 | 1.13 | -0.86 | Upgrade
|
| EPS (Diluted) | 1.30 | 0.33 | -0.23 | 1.09 | -0.86 | Upgrade
|
| EPS Growth | 289.39% | - | - | - | - | Upgrade
|
| Free Cash Flow | 236.73 | 57.42 | 452.35 | 201.55 | 133.48 | Upgrade
|
| Free Cash Flow Per Share | 6.24 | 1.53 | 12.73 | 5.98 | 3.94 | Upgrade
|
| Dividend Per Share | 0.240 | 0.200 | 0.160 | 0.160 | 0.160 | Upgrade
|
| Dividend Growth | 20.00% | 25.00% | - | - | - | Upgrade
|
| Operating Margin | 9.06% | 6.89% | 3.63% | 8.58% | -0.73% | Upgrade
|
| Profit Margin | 2.59% | 0.84% | -0.61% | 3.12% | -3.60% | Upgrade
|
| Free Cash Flow Margin | 11.59% | 3.48% | 33.19% | 16.79% | 16.47% | Upgrade
|
| EBITDA | 206.68 | 137.04 | 72.42 | 127.45 | 11.66 | Upgrade
|
| EBITDA Margin | 10.12% | 8.31% | 5.31% | 10.62% | 1.44% | Upgrade
|
| D&A For EBITDA | 21.65 | 23.47 | 22.97 | 24.44 | 17.58 | Upgrade
|
| EBIT | 185.02 | 113.57 | 49.45 | 103.02 | -5.92 | Upgrade
|
| EBIT Margin | 9.06% | 6.89% | 3.63% | 8.58% | -0.73% | Upgrade
|
| Effective Tax Rate | 41.29% | 51.84% | 93.41% | 32.58% | - | Upgrade
|
| Revenue as Reported | 2,043 | 1,649 | 1,398 | 1,201 | 810.3 | Upgrade
|
Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.