WTM 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
Net Premiums Earned	1,767	1,777	1,692	1,441	1,077	664.2
Investment Income	256.2	244.4	225.2	194.2	124.4	82.5
Net Gains on Investments	248.5	353.2	315.7	434.2	-191.5	-246.1
Total Other Revenues	554	1,360	236.3	97.4	148.3	113.8
Revenue	3,675	3,735	2,240	2,167	1,158	614.4
Revenue Growth (YoY)	69.33%	66.76%	3.37%	87.12%	88.46%	-31.40%
Insurance Benefits & Claims	827.4	882.2	888.5	726.8	536.4	314.8
Policy Amortization Costs	425.3	420.2	341.5	290.1	250.6	186.3
Other Operating Expenses	1,112	1,026	632.3	521.7	480	366.4
Operating Income	1,311	1,407	377.5	628.1	-109.1	-253.1
Interest Expense	-79.9	-78.4	-60.8	-62.7	-40.3	-20.5
Total Non-Operating Income (Expense)	-79.9	-78.4	-60.8	-62.7	-40.3	-20.5
Pretax Income	1,231	1,329	316.7	565.4	-149.4	-273.6
Provision for Income Taxes	116.5	126.9	32.6	-15.5	41.4	44.4
Net Income	1,045	1,106	230.4	509.2	792.8	-275.4
Minority Interest in Earnings	67.4	95.4	53.7	71.7	-80.4	-46.5
Earnings From Discontinued Operations	-	-	-	-	903.2	-3.9
Net Income to Common	1,045	1,106	230.4	509.2	792.8	-275.4
Net Income Growth	3646.59%	380.21%	-54.75%	-35.77%	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.99%	0.08%	0.19%	-10.58%	-7.11%	-1.26%
EPS (Basic)	406.57	430.14	89.79	198.60	276.96	-88.52
EPS (Diluted)	406.57	430.14	89.79	198.60	276.96	-88.52
EPS Growth	3647.19%	379.05%	-54.79%	-28.29%	-	-
Shares Outstanding	2.48	2.48	2.57	2.56	2.57	3.02
Free Cash Flow	621.2	550.5	586.8	404.1	365	38.6
Free Cash Flow Growth	12.84%	-6.19%	45.21%	10.71%	845.60%	-
Free Cash Flow Per Share	246.60	217.22	231.74	159.89	129.15	12.69
Dividends Per Share	1.000	1.000	1.000	1.000	1.000	1.000
Operating Margin	35.67%	37.67%	16.85%	28.99%	-9.42%	-41.19%
Profit Margin	30.28%	32.18%	12.68%	26.81%	61.53%	-52.39%
FCF Margin	16.90%	14.74%	26.20%	18.65%	31.52%	6.28%
EBITDA	1,323	1,416	371.1	610.3	-104.8	-231.5
EBITDA Margin	36.01%	37.91%	16.57%	28.17%	-9.05%	-37.68%
EBIT	1,311	1,407	377.5	628.1	-109.1	-253.1
EBIT Margin	35.67%	37.67%	16.85%	28.99%	-9.42%	-41.19%
Effective Tax Rate	9.47%	9.55%	10.29%	-2.74%	-27.71%	-16.23%

Updated May 6, 2026. Data Source: Fiscal.ai. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q