Latest TIPT reports update at 2024-05-01: 2024-Q1 ∙ 2023-Q4 ∙ 2023-Q1

Tiptree TIPT

$ 16.23 -2.23%

Tiptree Financial Statements 2011-2024 | TIPT

Annual Financial Statements Tiptree

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	641 M	554 M	459 M	167 M	248 M	206 M	182 M	206 M	213 M	121 M	80.5 M	76.6 M	67.9 M
Shares	36.7 M	35.5 M	33.2 M	33.9 M	34.6 M	34.7 M	29.1 M	31.7 M	33.2 M	16.8 M	10.3 M	10.2 M	10.2 M
Historical Prices	17.5	15.6	13.8	4.94	7.8	5.23	5.46	5.54	5.43	7.08	6.42	6.27	5.01
Net Income	14 M	-8.27 M	38.1 M	-29.2 M	18.4 M	23.9 M	3.6 M	25.3 M	5.78 M	-1.71 M	-9.2 M	-510 K	16.5 M
Revenue	1.65 B	1.4 B	1.2 B	810 M	765 M	626 M	580 M	567 M	440 M	80.3 M	97.7 M	16 M	14.5 M
Cost of Revenue	179 M	183 M	207 M	173 M	129 M	114 M	116 M	116 M	89.3 M	32.5 M	16.7 M	21.4 M	-
Gross Profit	-	-	-	-	-	211 M	-	-	440 M	80.3 M	101 M	14.5 M	14.5 M
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	27.7 M	30.2 M	37.7 M	32.6 M	27.1 M	27 M	25.6 M	21 M	16.7 M	12.5 M	4.86 M	8.1 M	-
EBITDA	23.5 M	23 M	24.4 M	17.6 M	-	19.8 M	73.6 M	225 M	115 M	31.4 M	50.5 M	9.28 M	6.71 M
Operating Expenses	1.57 B	1.34 B	1.14 B	849 M	717 M	204 M	549 M	391 M	364 M	80.4 M	61.4 M	9.21 M	11.4 M
General and Administrative Expenses	38.1 M	26.2 M	36.7 M	22.3 M	182 M	156 M	157 M	189 M	130 M	43 M	44.1 M	4.76 M	-

All numbers in USD currency

Quarterly Income Statement Tiptree

	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	36.8 M	36.8 M	36.7 M	36.7 M	36.5 M	36.4 M	36.3 M	35.2 M	34.2 M	34.1 M	33.6 M	32.9 M	32.4 M	33.2 M	33.7 M	34 M	34.6 M	34.6 M	34.6 M	34.5 M	34.7 M	-	-	-	-	-	-	-	-	-	-	-	-	-	33.8 M	31.9 M	32.1 M	-	17.4 M	10.6 M	10.6 M	-	10.2 M	10.2 M	10.3 M	10.2 M	10.2 M	10.2 M	10.2 M	10.2 M	10.2 M	10.1 M	10.1 M
Net Income	9.05 M	-	2.15 M	5.99 M	-1.06 M	-	14.2 M	-22.4 M	-960 K	-	2.01 M	7.97 M	28.6 M	14.3 M	12.8 M	3.82 M	-60 M	4.15 M	-1.46 M	11.7 M	3.92 M	165 K	-618 K	826 K	23.6 M	10.1 M	-3.11 M	-4.44 M	1.1 M	7.73 M	5.9 M	6.13 M	5.56 M	-3.65 M	-4.55 M	15 M	-979 K	-9.66 M	4.28 M	2.04 M	1.63 M	-	1.83 M	3.42 M	1.32 M	-	3.09 M	-239 K	294 K	-	535 K	1.07 M	-1.11 M
Revenue	498 M	-	417 M	405 M	382 M	-	363 M	340 M	325 M	-	287 M	300 M	295 M	257 M	224 M	199 M	130 M	209 M	189 M	191 M	184 M	152 M	173 M	153 M	148 M	151 M	145 M	139 M	146 M	156 M	116 M	118 M	117 M	128 M	120 M	101 M	89.1 M	39.5 M	20.3 M	9.64 M	10.9 M	-	103 M	12 K	12 K	-	18 K	19 K	21 K	-	7 K	5 K	3 K
Cost of Revenue	49.2 M	-	45.7 M	44.4 M	40.8 M	-	38.2 M	48.3 M	56.5 M	-	48.6 M	45.7 M	52.9 M	-	45.7 M	40.7 M	38.5 M	-	34.2 M	31 M	29.2 M	-	29 M	27.2 M	27.8 M	-	28.9 M	29 M	29 M	-	38.8 M	32.8 M	30.6 M	-	30.2 M	23.4 M	20.3 M	-	7.67 M	7.3 M	5.72 M	-	8.75 M	8.9 M	8.63 M	-	7.45 M	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	8.29 M	-	6.72 M	7.04 M	6.46 M	-	5.5 M	9.14 M	10.2 M	-	8.66 M	8.98 M	9.25 M	-	8.32 M	7.65 M	7.55 M	-	6.73 M	6.53 M	6.92 M	-	7.33 M	6.66 M	5.95 M	-	6.75 M	6.3 M	6.08 M	-	7.84 M	6.45 M	6.48 M	-	6.33 M	6.19 M	5.13 M	-	3.06 M	2.64 M	2.81 M	-	4.11 M	4.06 M	3.84 M	-	3.35 M	-	-	-	-	-	-
EBITDA	5.57 M	-	6.35 M	5.88 M	5.25 M	-	5.55 M	6.01 M	6.16 M	-	18.3 M	12.1 M	5.93 M	-	12.2 M	8.23 M	3.86 M	-	9.91 M	6.38 M	3.09 M	-	9.11 M	5.91 M	2.96 M	-	24.1 M	16.2 M	7.92 M	-	21.9 M	15.5 M	8.38 M	-	36.9 M	26.8 M	15.5 M	-	5.06 M	3.41 M	1.57 M	-	1.22 M	1.22 M	943 K	-	593 K	157 K	982 K	-	883 K	868 K	868 K
Operating Expenses	469 M	-	395 M	381 M	373 M	-	338 M	335 M	326 M	-	283 M	288 M	255 M	233 M	210 M	195 M	211 M	199 M	191 M	175 M	179 M	166 M	174 M	151 M	155 M	151 M	151 M	147 M	146 M	150 M	108 M	110 M	109 M	126 M	121 M	103 M	94.6 M	51.1 M	18.2 M	16 M	13.8 M	-	25 M	24.2 M	22.5 M	-	27.6 M	1.23 M	2.62 M	-	2.59 M	2.34 M	2.41 M
General and Administrative Expenses	10.5 M	-	9.4 M	9.98 M	9.06 M	-	6.68 M	8.05 M	4.04 M	-	9.33 M	10.1 M	8 M	-	5.52 M	5.52 M	5.34 M	-	3.86 M	5.26 M	4.98 M	-	4.17 M	3.77 M	3.82 M	-	3.66 M	3.57 M	3.82 M	-	3.18 M	3.67 M	3.94 M	-	-	-	-	-	-	-	-	-	-	1.64 M	1.53 M	-	1.15 M	898 K	1.17 M	-	1.04 M	878 K	828 K

All numbers in USD currency