Root Income Statement (2019-2026) | ROOT

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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 Jun2026
Revenue & cost
Revenue (Quarter)
85.10M84.90M85.40M74.70M68.60M64.30M60.00M74.80M100.00M231.10M230.30M261.60M305.70M405.30M349.40M353.00M360.10M367.30M393.50M389.20M
Cost of Revenue (Quarter)
114.40M107.80M96.70M95.70M80.90M77.70M63.30M59.50M85.80M122.70M166.40M190.30M184.50M191.80M205.60M233.30M239.40M245.90M226.20M239.90M
Gross Profit (Quarter)
-29.30M-22.90M-11.30M-21.00M-12.30M-13.40M-3.30M15.30M14.20M108.40M63.90M71.30M121.20M213.50M143.80M119.70M120.70M121.40M167.30M149.30M
Operating items
Research & Development (Quarter)
65.40M-180.00M13.90M21.40M14.30M9.40M10.20M6.10M11.10M12.40M11.00M14.70M12.90M14.70M11.40M13.70M14.70M-76.10M15.20M25.30M
Selling, General & Administrative (Quarter)
27.40M27.80M30.50M39.50M26.40M31.00M21.50M20.70M21.00M20.10M17.10M18.10M17.50M16.80M20.50M23.60M25.80M27.00M24.50M15.50M
Other Operating Expenses (Quarter)
127.90M337.30M113.00M105.80M90.10M78.60M68.20M73.20M117.20M174.60M221.40M252.60M240.90M260.30M293.80M318.30M347.00M435.60M312.90M313.80M
Operating Expenses (Quarter)
220.70M185.10M157.40M166.70M130.80M119.00M99.90M100.00M149.30M207.10M249.50M285.40M271.30M291.80M325.70M355.60M387.50M386.50M352.60M354.60M
Operating Income (Quarter)
-126.90M-91.90M-72.00M0.70M-57.10M-47.70M6.70M6.80M9.00M-12.30M5.40M3.80M34.40M34.90M23.70M9.40M0.30M36.70M8.70M34.60M
EBIT (Quarter)
34.60M
Non-operating items
Non Operating Investment Income (Quarter)
1.20M-0.10M-0.60M0.10M
Interest & Investment Income (Quarter)
-0.50M-1.20M-3.70M-1.30M-2.30M1.10M1.10M-1.20M-0.70M4.10M-0.80M-0.10M5.50M-4.40M3.00M1.60M1.20M0.40M-3.50M-2.40M
Other Non Operating Income (Quarter)
-4.90M
Net income details
EBT (Quarter)
25.60M
Tax Provisions (Quarter)
0.20M
Profit After Tax (Quarter)
25.40M
Income from Continuing Operations (Quarter)
25.40M
Consolidated Net Income (Quarter)
25.40M
Income towards Parent Company (Quarter)
25.40M
Preferred Dividend Payments (Quarter)
1.30M
Net Income towards Common Stockholders (Quarter)
24.10M
Additional items
EPS (Basic) (Quarter)
1.54
EPS (Diluted) (Quarter)
1.42
Shares Outstanding (Quarter)
15.70M
Shares Outstanding (Diluted) (Quarter)
17.00M
Shares Outstanding (Entity) (Quarter)
13.70M
EBITDA (Quarter)
34.60M
Interest Expenses (Quarter)
8.50M
Tax Rate (Quarter)
0.78%