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Tiptree TIPT
$ 20.81 1.81%

Quarterly report 2024-Q3
added 10-30-2024

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Tiptree Income Statement 2011-2024 | TIPT

Annual Income Statement 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-Q3 2024-Q2 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 36.8 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

11.9 M 12.9 M 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

494 M 547 M 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

52.3 M 49.9 M 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

5.4 M 5.29 M 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

458 M 506 M 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

11 M 10.3 M 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