Global Indemnity Income Statement (2010-2025) | GBLI

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	157.73M	164.40M	166.99M	189.15M	148.82M	155.75M	194.58M	155.63M	150.91M	141.89M	126.06M	109.26M	112.29M	108.69M	111.76M	108.45M	108.65M	110.52M	114.20M
Cost of Revenue (Quarter)	4.28M	6.33M	5.39M	11.19M	4.66M	2.99M	14.06M	337.51M	6.37M	78.08M	65.12M	57.95M	53.38M	53.66M	52.40M	53.74M	66.74M	52.95M	49.88M
Gross Profit (Quarter)	153.46M	158.07M	161.60M	177.97M	144.16M	152.76M	180.52M	-181.88M	144.55M	63.81M	60.95M	51.31M	58.91M	55.02M	59.36M	54.70M	41.91M	57.57M	64.32M
Operating items
Restructuring Costs (Quarter)													6.37M	6.38M	5.92M		9.50M	7.53M	7.84M
Other Operating Expenses (Quarter)	0.38M	0.52M	0.39M	28.46M	0.43M	0.10M	30.32M	0.53M	0.35M	0.28M	0.30M	0.50M	0.34M	0.36M	0.37M	0.29M	0.42M	0.54M	0.61M
Operating Expenses (Quarter)	0.71M	0.64M	0.67M	0.63M	0.60M	0.61M	0.47M	0.47M	0.37M	0.35M	0.37M	0.43M	0.50M	0.51M	0.51M	0.54M	0.49M	0.51M	0.50M
Operating Income (Quarter)	9.84M	10.63M	9.34M	7.21M	6.59M	1.93M	8.39M	10.72M	12.01M	13.22M	14.20M	16.02M	14.52M	15.31M	16.49M	16.06M	14.78M	14.71M	17.91M
EBIT (Quarter)	9.84M	10.63M	9.34M	7.21M	6.59M	1.93M	8.39M	10.72M	12.01M	13.22M	14.20M	16.02M	14.52M	15.31M	16.49M	16.06M	14.78M	14.71M	17.91M
Non-operating items
Non Operating Investment Income (Quarter)	3.82M	3.83M	-0.31M	8.54M	-25.39M	-9.92M	2.23M	0.14M	-1.52M	-0.76M	-0.13M	0.31M	0.85M	0.20M	-0.51M	-0.09M	0.14M	0.13M	-3.99M
Interest & Investment Income (Quarter)	10.55M	11.27M	10.01M	7.83M	7.20M	2.54M	8.86M	11.18M	12.38M	13.57M	14.57M	16.45M	15.02M	15.82M	16.99M	16.60M	15.27M	15.22M	18.41M
Other Non Operating Income (Quarter)						-3.53M						1.75M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	5.31M	7.22M	-9.47M	29.74M	-18.19M	-12.79M	31.18M	1.76M	3.07M	11.71M	9.46M	8.74M	14.27M	12.67M	15.88M	12.13M	-5.09M	13.13M	16.06M
Tax Provisions (Quarter)	-0.20M	0.84M	-1.76M	4.57M	-3.41M	-0.63M	7.44M	-0.58M	0.57M	2.37M	1.76M	2.84M	2.90M	2.58M	3.12M	3.11M	-1.10M	2.79M	3.54M
Profit After Tax (Quarter)	5.52M	6.38M	-7.71M	25.18M	-14.77M	-12.16M	23.75M	2.34M	2.49M	9.34M	7.70M	5.90M	11.37M	10.09M	12.76M	9.02M	-3.99M	10.34M	12.52M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	5.52M	6.38M	-7.71M	25.18M	-14.77M	-12.16M	23.75M	2.34M	2.49M	9.34M	7.70M	5.90M	11.37M	10.09M	12.76M	9.02M	-3.99M	10.34M	12.52M
Consolidated Net Income (Quarter)	5.52M	6.38M	-7.71M	25.18M	-14.77M	-12.16M	23.75M	2.34M	2.49M	9.34M	7.70M	5.90M	11.37M	10.09M	12.76M	9.02M	-3.99M	10.34M	12.52M
Income towards Parent Company (Quarter)	5.52M	6.38M	-7.71M	25.18M	-14.77M	-12.16M	23.75M	2.34M	2.49M	9.34M	7.70M	5.90M	11.37M	10.09M	12.76M	9.02M	-3.99M	10.34M	12.52M
Preferred Dividend Payments (Quarter)	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M	0.11M
Net Income towards Common Stockholders (Quarter)	5.41M	6.26M	-7.82M	7.01M	-14.88M	-12.27M	23.64M	2.23M	2.38M	9.23M	7.59M	5.79M	11.26M	9.98M	12.65M	-22.63M	-4.10M	10.23M	12.41M
Additional items
EPS (Basic) (Quarter)	0.38	0.43	-0.53	0.49	-1.01	-0.83	1.62	0.15	0.17	0.68	0.56	0.43	0.83	0.73	0.93	-1.66	-0.30	0.72	0.87
EPS (Diluted) (Quarter)	0.37	0.43	-0.54	0.48	-1.03	-0.84	1.60	0.15	0.17	0.67	0.55	0.42	0.82	0.73	0.92	-1.65	-0.30	0.71	0.86
Shares Outstanding (Quarter)	14.38M	14.41M	14.71M	14.43M	14.70M	14.75M	14.59M	14.64M	13.67M	13.48M	13.52M	13.55M	13.58M	13.61M	13.66M	13.64M	13.87M	14.27M	14.30M	14.30M
Shares Outstanding (Diluted) (Quarter)	14.64M	14.68M	14.45M	14.66M	14.51M	14.54M	14.80M	14.48M	13.93M	13.71M	13.81M	13.67M	13.69M	13.68M	13.80M	13.71M	13.87M	14.34M	14.36M	14.36M
Shares Outstanding (Entity) (Quarter)	14.38M	14.41M	14.71M	14.43M	14.70M	14.75M	14.59M	14.64M	13.67M	11.00M	11.02M	11.04M	11.08M	11.16M	11.18M	11.20M	11.77M	11.79M	11.82M	11.84M
EBITDA (Quarter)	9.84M	10.63M	9.34M	7.21M	6.59M	1.93M	8.39M	10.72M	12.01M	13.22M	14.20M	16.02M	14.52M	15.31M	16.49M	16.06M	14.78M	14.71M	17.91M
Interest Expenses (Quarter)	2.77M	2.82M	3.09M	-5.09M	2.94M	2.92M	2.85M		3.38M	4.06M	4.12M	1.84M	4.42M	4.04M	3.49M	1.58M	15.17M	3.37M	10.75M	10.46M
Tax Rate (Quarter)	-3.82%	11.69%	18.57%	15.36%	18.77%	4.90%	23.85%	-32.82%	18.68%	20.25%	18.63%	32.50%	20.32%	20.36%	19.67%	25.63%	21.69%	21.21%	22.04%

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Global Indemnity Income Statement (2010-2025) | GBLI

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