American Integrity Insurance Growth Metrics (2024-2025) | AII

Growth Metrics Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 2.25%
Assets (QoQ) (Quarter) -5.29%40.25%-9.91%-14.55%
Capital Expenditures Growth (1y) (Quarter) -81.85%36.92%1,520.73%-120.43%
Capital Expenditures (QoQ) (Quarter) -42.18%-20.06%-66.18%16.13%336.11%846.28%-100.43%
Cash & Equivalents Growth (1y) (Quarter) -97.51%17.71%
Cash & Equivalents (QoQ) (Quarter) -97.51%299.77%741.08%40.83%
Cash from Investing Activities Growth (1y) (Quarter) 282.80%-246.60%-360.22%122.64%
Cash from Investing Activities (QoQ) (Quarter) 1,119.50%-139.66%-132.40%119.46%-917.60%-24.49%111.43%
Cash from Operations Growth (1y) (Quarter) 437.87%-42.16%75.88%-67.13%
Cash from Operations (QoQ) (Quarter) 335.06%-165.46%592.47%-55.41%-59.76%-127.30%771.16%
EBITDA Margin Growth (1y) (Quarter) -256.00-120.00400.00436.00
EBITDA Margin (QoQ) (Quarter) 16.0086.00-368.0010.00152.00606.00-331.00
EBIT Growth (1y) (Quarter) 26.32%40.01%83.82%57.30%
EBIT Margin Growth (1y) (Quarter) -256.00-120.00400.00436.00
EBIT Margin (QoQ) (Quarter) 16.0086.00-368.0010.00152.00606.00-331.00
EBIT (QoQ) (Quarter) 5.11%10.05%0.11%9.09%16.50%44.48%-14.34%
EBT Growth (1y) (Quarter) 222.45%17.93%186.57%172.42%
EBT Margin Growth (1y) (Quarter) 2,582.00-1401.001,991.003,332.00
EBT Margin (QoQ) (Quarter) 1,655.00-3424.00-18.004,368.00-2327.00-31.001,323.00
EBT (QoQ) (Quarter) 53.55%-67.94%64.05%299.26%-43.84%-22.09%55.95%
Enterprise Value Growth (1y) (Quarter) 97.51%-28.17%
Enterprise Value (QoQ) (Quarter) 97.51%-299.77%-898.50%-29.17%
EPS (Basic) Growth (1y) (Quarter) 214.69%42.06%92.30%86.05%
EPS (Basic) (QoQ) (Quarter) -98.84%-69.35%86.08%47,531.32%-99.48%-58.51%80.04%
EPS (Diluted) Growth (1y) (Quarter) 214.69%42.06%92.30%86.05%
EPS (Diluted) (QoQ) (Quarter) -98.84%-69.35%86.08%47,531.32%-99.48%-58.51%80.03%
FCF Margin Growth (1y) (Quarter) 14,737.00-7536.005,436.00-14277.00
FCF Margin (QoQ) (Quarter) 16,886.00-19336.0030,467.00-13280.00-5387.00-6364.0010,755.00
Free Cash Flow Growth (1y) (Quarter) 427.66%-42.74%61.85%-67.10%
Free Cash Flow (QoQ) (Quarter) 326.66%-166.53%587.85%-55.46%-60.39%-144.33%520.68%
Gross Margin Growth (1y) (Quarter) 2,282.00-82.00480.00451.00
Gross Margin (QoQ) (Quarter) 2,064.00-3063.001,295.001,986.00-300.00-2500.001,266.00
Gross Profit Growth (1y) (Quarter) 169.71%61.35%44.67%-3.77%
Gross Profit (QoQ) (Quarter) 47.36%-44.59%122.13%48.71%-11.85%-50.32%47.76%
Interest Coverage Ratio Growth (1y) (Quarter) 22.50%-51.55%-2.84%-115.10%
Interest Coverage Ratio (QoQ) (Quarter) 5.30%9.64%-170.62%250.25%-58.35%119.86%-256.35%
Net Cash Flow Growth (1y) (Quarter) 313.07%-57.92%-86.63%-45.50%
Net Cash Flow (QoQ) (Quarter) 397.47%-157.77%321.37%-43.99%-41.25%-356.22%164.64%
Net Income Growth (1y) (Quarter) 214.69%86.73%191.67%148.49%
Net Income (QoQ) (Quarter) 21.63%-69.35%86.08%353.63%-27.83%-52.12%58.54%
Net Income towards Common Stockholders Growth (1y) (Quarter) 214.69%86.73%191.67%148.49%
Net Income towards Common Stockholders (QoQ) (Quarter) 21.63%-69.35%86.08%353.63%-27.83%-52.12%58.54%
Net Margin Growth (1y) (Quarter) 2,218.00521.001,416.002,265.00
Net Margin (QoQ) (Quarter) 552.00-2519.00136.004,048.00-1144.00-1624.00985.00
Operating Income Growth (1y) (Quarter) 26.32%40.01%83.82%57.30%
Operating Income (QoQ) (Quarter) 5.11%10.05%0.11%9.09%16.50%44.48%-14.34%
Operating Margin Growth (1y) (Quarter) -256.00-120.00400.00436.00
Operating Margin (QoQ) (Quarter) 16.0086.00-368.0010.00152.00606.00-331.00
Profit After Tax Growth (1y) (Quarter) 214.69%86.73%191.67%148.47%
Profit After Tax (QoQ) (Quarter) 21.63%-69.35%86.11%353.58%-27.83%-52.12%58.54%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 210.26%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -4.77%14.87%210.27%-8.59%
Return on Assets (QoQ) (Quarter) 0.000.000.00
Return on Sales Growth (1y) (Quarter) 0.000.000.000.00
Return on Sales (QoQ) (Quarter) 0.000.000.000.000.000.000.00
Revenue Growth (1y) (Quarter) 83.00%63.30%28.51%-11.57%
Revenue (QoQ) (Quarter) 3.15%-0.14%65.88%7.10%-7.95%-21.41%14.14%
Share-based Compensation (QoQ) (Quarter) -24.00%
Tax Rate Growth (1y) (Quarter) 219.00-4204.00-123.00686.00
Tax Rate (QoQ) (Quarter) 1,891.00317.00-925.00-1064.00-2531.004,398.00-116.00
Total Debt Growth (1y) (Quarter) -39.94%
Total Debt (QoQ) (Quarter) -10.01%-11.02%-12.50%-14.29%