Root Income Statement (2019-2026) | ROOT

Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
81.20M93.80M58.10M85.40M74.70M68.60M64.30M70.10M74.80M115.30M139.70M230.30M261.60M279.30M299.70M349.40M353.00M360.10M281.60M393.50M
Cost of Revenue (Quarter)
111.70M65.40M24.70M15.30M21.40M8.10M3.20M3.60M6.10M13.10M26.50M30.40M34.20M34.00M37.20M51.50M37.10M40.60M45.60M27.30M
Gross Profit (Quarter)
-30.50M28.40M33.40M70.10M53.30M60.50M61.10M66.50M68.70M102.20M113.20M199.90M227.40M245.30M262.50M297.90M315.90M319.50M236.00M366.20M
Operating items
Research & Development (Quarter)
17.50M18.00M16.20M13.90M17.90M14.30M9.40M10.20M11.10M11.10M12.40M11.00M14.70M12.90M14.70M11.40M13.70M14.70M13.30M15.20M
Selling, General & Administrative (Quarter)
24.00M27.40M27.80M30.50M39.50M26.40M31.00M21.50M20.70M21.00M20.10M17.10M18.10M17.50M16.80M20.50M23.60M25.80M27.00M24.50M
Other Operating Expenses (Quarter)
220.40M175.30M141.10M113.00M109.30M90.10M78.60M68.20M68.20M117.20M174.60M221.40M252.60M240.90M260.30M293.80M318.30M347.00M346.20M312.90M
Operating Expenses (Quarter)
261.90M220.70M185.10M157.40M166.70M130.80M119.00M99.90M100.00M149.30M207.10M249.50M285.40M271.30M291.80M325.70M355.60M387.50M386.50M352.60M
Operating Income (Quarter)
-172.10M1.00M398.30M0.60M0.70M0.90M4.00M-29.80M6.80M9.00M7.70M9.20M10.00M34.40M8.70M8.70M9.40M0.30M8.60M40.90M
EBIT (Quarter)
-172.10M1.00M398.30M0.60M0.70M0.90M4.00M-29.80M6.80M9.00M7.70M9.20M10.00M34.40M8.70M8.70M9.40M0.30M8.60M40.90M
Non-operating items
Non Operating Investment Income (Quarter)
1.20M-0.10M-0.60M0.10M
Net income details
EBT (Quarter)
-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.00M5.40M36.10M
Tax Provisions (Quarter)
0.40M0.10M0.20M
Profit After Tax (Quarter)
-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.40M5.30M35.90M
Income from Continuing Operations (Quarter)
-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.40M5.30M35.90M
Consolidated Net Income (Quarter)
-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.40M5.30M35.90M
Income towards Parent Company (Quarter)
-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M22.80M22.10M18.40M22.00M-5.40M5.30M35.90M
Preferred Dividend Payments (Quarter)
1.10M1.20M0.90M1.10M0.20M1.70M
Net Income towards Common Stockholders (Quarter)
-178.60M-133.00M-109.90M-77.50M-95.50M-66.40M-58.30M-40.90M-36.70M-45.80M-24.00M-6.20M-7.80M21.70M20.90M17.50M20.90M-5.40M5.10M34.20M
Additional items
EPS (Basic) (Quarter)
-0.72-9.57-7.96-5.54-6.77-4.71-4.13-2.88-2.55-3.16-1.67-0.42-0.521.451.401.151.36-0.350.322.19
EPS (Weighted Average and Diluted) (Quarter)
-0.72-9.57-7.96-5.54-6.77-4.71-4.13-2.88-2.55-3.16-1.67-0.42-0.521.351.311.071.29-0.350.312.09
Shares Outstanding (Weighted Average) (Quarter)
248.90M13.90M13.80M14.00M14.10M14.10M14.10M14.20M14.30M14.50M14.40M14.60M14.90M14.80M14.90M15.20M15.40M15.40M15.40M15.60M
Shares Outstanding (Diluted Average) (Quarter)
248.90M13.80M13.80M14.00M14.00M14.10M14.10M14.20M14.30M14.40M14.40M14.60M14.80M16.80M16.90M17.20M17.10M17.10M17.10M17.20M
EBITDA (Quarter)
-178.60M-133.50M-111.10M-81.20M-96.80M-68.70M-57.20M-39.80M-37.90M-46.50M-19.90M-7.00M-7.90M28.30M17.70M21.40M23.60M-4.20M5.70M32.40M
Interest Expenses (Quarter)
6.50M6.10M2.10M5.50M9.20M9.30M10.60M11.10M11.50M11.80M11.70M11.60M11.60M11.60M7.40M5.30M5.30M5.30M5.10M4.80M
Tax Rate (Quarter)
-8.00%1.85%0.55%