Tiptree Inc. (TIPT)
NASDAQ: TIPT · IEX Real-Time Price · USD
15.91
+0.06 (0.38%)
Apr 15, 2024, 4:00 PM EDT - Market closed
Tiptree Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,649 | 1,398 | 1,201 | 810.3 | 772.73 | 625.83 | 581.8 | 506.42 | 392.33 | 80.31 | Upgrade
|
| Revenue Growth (YoY) | 17.98% | 16.43% | 48.16% | 4.86% | 23.47% | 7.57% | 14.88% | 29.08% | 388.50% | 238.26% | Upgrade
|
| Cost of Revenue | 601.79 | 452.61 | 327.01 | 236.9 | 170.68 | 152.1 | 123.96 | 106.78 | 86.31 | 5.83 | Upgrade
|
| Gross Profit | 1,047 | 945.15 | 873.5 | 573.4 | 602.05 | 473.73 | 457.84 | 399.64 | 306.02 | 74.48 | Upgrade
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| Selling, General & Admin | 179.08 | 182.66 | 207.32 | 172.74 | 129.48 | 113.56 | 115.95 | 115.61 | 89.33 | 32.54 | Upgrade
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| Other Operating Expenses | 757.42 | 678.24 | 563.16 | 406.94 | 416.37 | 352.96 | 330.12 | 234.13 | 196.01 | 93.3 | Upgrade
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| Operating Expenses | 936.49 | 860.9 | 770.49 | 579.67 | 545.85 | 466.51 | 446.06 | 349.74 | 285.34 | 125.84 | Upgrade
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| Operating Income | 110.75 | 84.25 | 103.02 | -6.27 | 56.2 | 7.22 | 11.78 | 49.9 | 20.68 | -51.35 | Upgrade
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| Interest Expense / Income | 27.69 | 30.24 | 37.67 | 32.58 | 27.06 | 27.01 | 25.56 | 21.01 | 16.7 | 12.54 | Upgrade
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| Other Expense / Income | 26.05 | 11.84 | 5.92 | 3.93 | 1.76 | -37.82 | -4.83 | -8.95 | -1.04 | -66.32 | Upgrade
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| Pretax Income | 57.01 | 42.18 | 59.42 | -42.79 | 27.38 | 18.02 | -8.96 | 37.84 | 5.03 | 2.43 | Upgrade
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| Income Tax | 43.06 | 50.45 | 21.29 | -13.63 | 9.02 | -5.91 | -12.56 | 12.52 | -0.75 | 4.14 | Upgrade
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| Net Income | 13.95 | -8.27 | 38.13 | -29.16 | 18.36 | 23.93 | 3.6 | 25.32 | 5.78 | -1.71 | Upgrade
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| Net Income Growth | - | - | - | - | -23.28% | 564.07% | -85.77% | 338.14% | - | - | Upgrade
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| Shares Outstanding (Basic) | 37 | 36 | 33 | 34 | 35 | 35 | 29 | 32 | 33 | 17 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 36 | 34 | 34 | 35 | 35 | 37 | 32 | 33 | 17 | Upgrade
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| Shares Change | 5.88% | 5.47% | -0.51% | -2.08% | -0.40% | -6.94% | 17.44% | -4.32% | 97.97% | 63.62% | Upgrade
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| EPS (Basic) | 0.38 | -0.23 | 1.13 | -0.86 | 0.52 | 0.69 | 0.12 | 0.79 | 0.17 | -0.10 | Upgrade
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| EPS (Diluted) | 0.33 | -0.23 | 1.09 | -0.86 | 0.50 | 0.69 | 0.11 | 0.78 | 0.17 | -0.10 | Upgrade
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| EPS Growth | - | - | - | - | -27.54% | 527.27% | -85.90% | 358.82% | - | - | Upgrade
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| Free Cash Flow | 57.42 | 452.35 | 201.55 | 133.48 | 27.08 | 53.98 | 45.17 | 35.16 | -15.81 | 20.59 | Upgrade
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| Free Cash Flow Per Share | 1.56 | 12.73 | 6.07 | 3.94 | 0.78 | 1.55 | 1.55 | 1.11 | -0.48 | 1.23 | Upgrade
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| Dividend Per Share | 0.200 | 0.160 | 0.160 | 0.160 | 0.155 | 0.135 | 0.120 | 0.100 | 0.100 | - | Upgrade
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| Dividend Growth | 25.00% | 0% | 0% | 3.23% | 14.81% | 12.50% | 20.00% | 0% | - | - | Upgrade
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| Gross Margin | 63.51% | 67.62% | 72.76% | 70.76% | 77.91% | 75.70% | 78.69% | 78.91% | 78.00% | 92.74% | Upgrade
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| Operating Margin | 6.72% | 6.03% | 8.58% | -0.77% | 7.27% | 1.15% | 2.02% | 9.85% | 5.27% | -63.94% | Upgrade
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| Profit Margin | 0.85% | -0.59% | 3.18% | -3.60% | 2.38% | 3.82% | 0.62% | 5.00% | 1.47% | -2.13% | Upgrade
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| Free Cash Flow Margin | 3.48% | 32.36% | 16.79% | 16.47% | 3.50% | 8.62% | 7.76% | 6.94% | -4.03% | 25.63% | Upgrade
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| Effective Tax Rate | 75.53% | 119.62% | 35.83% | - | 32.94% | -32.78% | - | 33.08% | -14.98% | 170.34% | Upgrade
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| EBITDA | 116.12 | 104.69 | 130.46 | 14.75 | 75.57 | 57.63 | 46.6 | 87.39 | 68.45 | 26.92 | Upgrade
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| EBITDA Margin | 7.04% | 7.49% | 10.87% | 1.82% | 9.78% | 9.21% | 8.01% | 17.26% | 17.45% | 33.52% | Upgrade
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| Depreciation & Amortization | 31.42 | 32.27 | 33.36 | 24.95 | 21.14 | 12.6 | 29.99 | 28.54 | 46.72 | 11.95 | Upgrade
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| EBIT | 84.7 | 72.42 | 97.1 | -10.2 | 54.44 | 45.04 | 16.6 | 58.85 | 21.72 | 14.97 | Upgrade
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| EBIT Margin | 5.14% | 5.18% | 8.09% | -1.26% | 7.04% | 7.20% | 2.85% | 11.62% | 5.54% | 18.64% | Upgrade
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