Fidelis Insurance Holdings Income Statement (2022-2025) | FIHL

Income Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 330.10M432.70M428.90M2,051.80M453.20M537.50M553.70M520.00M540.10M686.10M673.80M658.40M589.30M651.90M
Cost of Revenue 180.40M351.80M119.60M159.60M158.30M191.70M189.20M182.30M222.70M237.80M513.00M429.20M296.70M180.70M
Gross Profit 149.70M80.90M309.30M1,892.20M294.90M345.80M364.50M337.70M317.40M448.30M160.80M229.20M292.60M471.20M
Operating items
Selling, General & Administrative 41.90M58.70M29.40M16.60M18.60M21.80M25.70M23.60M24.40M22.70M23.60M22.00M22.30M27.20M
Other Operating Expenses 272.00M469.30M264.80M300.40M343.60M420.10M402.20M401.30M452.80M545.50M789.70M686.70M544.80M463.90M
Operating Expenses 313.90M528.00M294.20M317.00M362.20M441.90M427.90M424.90M477.20M568.20M813.30M708.70M567.10M491.10M
Operating Income -164.20M-447.10M15.10M1,575.20M-67.30M-96.10M-63.40M-87.20M-159.80M-119.90M-652.50M-479.50M-274.50M-19.90M
EBIT -164.20M-447.10M15.10M1,575.20M-67.30M-96.10M-63.40M-87.20M-159.80M-119.90M-652.50M-479.50M-274.50M-19.90M
Non-operating items
Non Operating Investment Income -12.30M3.80-5.30M7.30M-0.50M-12.10M5.90M
Interest & Investment Income 46.00M52.10M51.40M44.60M45.90M
Other Non Operating Income -0.70M-4.30M-2.70M1.50M0.10M-2.40M4.90M-2.50M2.60M4.80M-6.50M2.50M-2.00M1.70M
Net income details
EBT 16.20M-95.30M134.70M1,734.80M91.00M95.60M125.80M95.10M62.90M117.90M-139.50M-50.30M22.20M160.80M
Tax Provisions -5.20M4.20M-12.10M2.20M-7.10M-7.90M102.50M-13.90M-9.20M-17.30M17.30M7.80M-2.50M-30.30M
Profit After Tax 11.00M-91.10M122.60M1,732.60M83.90M87.70M228.30M81.20M53.70M100.60M-122.20M42.50M19.70M130.50M
Income from Non-Controlling Interests -2.60M-1.60M-2.70M
Income from Continuing Operations 21.40M-99.50M146.80M1,732.60M98.10M103.50M23.30M109.00M72.10M135.20M-156.80M-58.10M24.70M191.10M
Consolidated Net Income 21.40M-99.50M146.80M1,732.60M98.10M103.50M23.30M109.00M72.10M135.20M-156.80M-58.10M24.70M191.10M
Income towards Parent Company 21.40M-99.50M146.80M1,732.60M98.10M103.50M23.30M109.00M72.10M135.20M-156.80M-58.10M24.70M191.10M
Net Income towards Common Stockholders 8.40M-92.70M119.90M1,732.60M83.90M87.70M228.30M109.00M72.10M135.20M-156.80M-58.10M24.70M191.10M
Additional items
EPS (Basic) 0.04-0.480.6215.640.760.752.000.690.460.88-1.36-0.380.181.25
EPS (Weighted Average and Diluted) 0.04-0.480.6015.640.760.742.000.690.460.88-1.36-0.380.181.24
Shares Outstanding (Weighted Average) 194.32M194.29M110.77M110.77M114.31M117.66M117.37M115.22M111.54M108.16M
Shares Outstanding (Diluted Average) 198.94M194.32M199.32M110.83M114.32M118.35M117.86M116.85M115.63M
EBITDA -164.20M-117.40M136.50M1,755.50M74.80M88.00M286.90M81.00M58.60M179.00M-173.80M25.00M30.40M137.90M
Tax Rate -32.10%-4.41%-8.98%0.13%-7.80%-8.26%81.48%-14.62%-14.63%-14.67%-12.40%-15.51%-11.26%-18.84%