Palomar Holdings Income Statement (2018-2026) | PLMR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	54.22M	64.72M	59.21M	76.03M	80.27M	77.94M	88.62M	89.20M	83.11M	85.82M	93.75M	107.87M	122.28M	135.65M	144.89M	174.63M	203.31M	225.15M	180.03M	278.94M
Cost of Revenue (Quarter)	7.24M	28.48M	10.17M	14.95M	14.40M	30.90M	18.42M	20.65M	17.91M	16.14M	17.90M	26.84M	30.43M	40.31M	37.18M	38.74M	46.18M	72.81M	70.86M	87.10M
Gross Profit (Quarter)	46.98M	36.24M	49.04M	61.08M	65.87M	47.04M	70.20M	68.55M	65.20M	69.68M	75.85M	81.03M	91.85M	95.33M	107.72M	135.89M	157.13M	152.34M	109.18M	191.84M
Operating items
Other Operating Expenses (Quarter)	42.20M	67.54M	51.78M	59.03M	61.37M	75.49M	63.65M	66.57M	67.38M	66.40M	71.93M	84.18M	97.69M	110.00M	110.80M	37.43M	143.43M	177.52M	180.71M	48.33M
Operating Expenses (Quarter)	42.20M	67.54M	51.78M	59.03M	61.37M	75.49M	63.65M	66.57M	67.38M	66.40M	71.93M	84.18M	97.69M	110.00M	110.80M	120.92M	143.43M	177.52M	180.71M	225.48M
Operating Income (Quarter)	2.19M	2.24M	5.35M	2.58M	3.14M	3.74M	4.42M	5.12M	5.54M	6.03M	7.01M	7.14M	7.96M	9.41M	11.32M	12.07M	13.37M	14.57M	13.20M	17.98M
EBIT (Quarter)	2.19M	2.24M	5.35M	2.58M	3.14M	3.74M	4.42M	5.12M	5.54M	6.03M	7.01M	7.14M	7.96M	9.41M	11.32M	12.07M	13.37M	14.57M	13.20M	17.98M
Non-operating items
Non Operating Investment Income (Quarter)	0.30M	-0.31M	2.03M	-1.28M	-4.74M	-2.36M	0.84M	0.15M	1.13M	-1.38M	3.04M	3.00M	0.03M	2.73M	-1.20M	-2.34M	8.31M	3.49M	2.37M	-1.89M
Net income details
EBT (Quarter)	15.52M	0.12M	21.39M	19.08M	18.29M	5.20M	24.98M	22.63M	23.02M	24.54M	33.46M	34.36M	33.37M	38.50M	44.96M	53.71M	59.88M	67.14M	72.66M	53.46M
Tax Provisions (Quarter)	3.18M	-0.12M	4.76M	4.55M	3.70M	0.91M	6.22M	5.32M	5.46M	6.10M	10.39M	7.97M	7.64M	8.01M	7.93M	10.79M	13.35M	15.68M	16.49M	10.51M
Profit After Tax (Quarter)	12.34M	0.25M	16.63M	14.54M	14.59M	4.29M	18.76M	17.31M	17.56M	18.43M	25.90M	26.38M	25.73M	30.50M	34.97M	42.92M	46.53M	51.45M	56.16M	42.95M
Income from Continuing Operations (Quarter)	12.34M	0.25M	16.63M	14.54M	14.59M	4.29M	18.76M	17.31M	17.56M	18.43M	23.07M	26.38M	25.73M	30.50M	37.03M	42.92M	46.53M	51.45M	56.16M	42.95M
Consolidated Net Income (Quarter)	12.34M	0.25M	16.63M	14.54M	14.59M	4.29M	18.76M	17.31M	17.56M	18.43M	23.07M	26.38M	25.73M	30.50M	37.03M	42.92M	46.53M	51.45M	56.16M	42.95M
Income towards Parent Company (Quarter)	12.34M	0.25M	16.63M	14.54M	14.59M	4.29M	18.76M	17.31M	17.56M	18.43M	23.07M	26.38M	25.73M	30.50M	37.03M	42.92M	46.53M	51.45M	56.16M	42.95M
Net Income towards Common Stockholders (Quarter)	12.34M	0.25M	16.63M	14.54M	14.59M	4.29M	18.76M	17.31M	17.56M	18.43M	23.07M	26.38M	25.73M	30.50M	37.03M	42.92M	46.53M	51.45M	56.16M	42.95M
Additional items
EPS (Basic) (Quarter)	0.48	0.01	0.65	0.57	0.58	0.17	0.75	0.69	0.71	0.75	1.04	1.06	1.03	1.18	1.33	1.61	1.74	1.93	2.12	1.62
EPS (Weighted Average and Diluted) (Quarter)	0.47	0.01	0.64	0.56	0.57	0.17	0.73	0.68	0.69	0.73	1.03	1.04	1.00	1.15	1.29	1.57	1.68	1.87	2.05	1.57
Shares Outstanding (Weighted Average) (Quarter)	25.48M	25.47M	25.46M	25.36M	25.28M	25.21M	25.24M	24.97M	24.83M	24.85M	24.82M	24.86M	24.90M	25.19M	25.52M	26.66M	26.71M	26.68M	26.64M	26.57M
Shares Outstanding (Diluted Average) (Quarter)			0.65M		0.53M	0.55M	25.80M	0.47M	0.48M	0.50M	25.33M	0.61M	25.55M	25.88M	26.22M	0.74M	27.57M	0.81M
EBITDA (Quarter)	15.05M	-1.41M	13.84M	-3.93M	0.52M	-11.13M	24.87M	22.79M	13.88M	9.94M	45.13M	23.87M	24.18M	48.41M	18.26M	53.12M	49.54M	61.00M	57.75M	29.00M
Interest Expenses (Quarter)				0.09M	0.11M	0.27M	0.40M	1.02M	1.06M	0.87M	0.82M	0.74M	0.23M	0.09M	0.09M	0.09M	0.09M	0.13M	0.09M	3.16M
Tax Rate (Quarter)	20.47%	-101.64%	22.26%	23.83%	20.25%	17.55%	24.89%	23.49%	23.71%	24.87%	31.05%	23.21%	22.91%	20.79%	17.65%	20.09%	22.30%	23.36%	22.70%	19.67%

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Palomar Holdings Income Statement (2018-2026) | PLMR

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