Root Income Statement (2019-2025) | 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
Revenue & cost
Revenue 41.40M62.70M79.60M106.50M124.00M121.40M50.50M50.90M68.60M89.80M93.80M93.20M85.40M80.40M73.70M71.30M70.10M74.80M115.30M194.80M254.90M289.20M305.70M326.70M349.40M382.90M387.80M
Cost of Revenue 16.00M23.20M34.40M36.00M35.80M17.40M36.90M49.60M68.40M111.70M65.40M24.70M15.30M21.40M8.10M3.20M3.60M6.10M13.10M26.50M30.40M34.20M34.00M37.20M51.50M37.10M40.60M
Gross Profit 25.40M39.50M45.20M70.50M88.20M104.00M13.60M1.30M0.20M-21.90M28.40M68.50M70.10M59.00M65.60M68.10M66.50M68.70M102.20M168.30M224.50M255.00M271.70M289.50M297.90M345.80M347.20M
Operating items
Research & Development 2.80M5.60M7.00M8.60M16.00M11.30M12.90M12.70M13.80M17.50M18.00M16.20M13.90M17.90M14.30M9.40M10.20M11.10M11.10M12.40M11.00M14.70M12.90M14.70M11.40M13.70M14.70M
Selling, General & Administrative 13.90M8.50M9.00M11.60M30.90M11.30M16.60M19.70M18.40M24.00M27.40M27.80M30.50M39.50M26.40M31.00M21.50M20.70M21.00M20.10M17.10M18.10M17.50M16.80M20.50M23.60M25.80M
Other Operating Expenses 74.20M93.50M150.50M165.10M177.00M130.00M86.70M107.00M130.70M220.40M175.30M141.10M113.00M109.30M90.10M78.60M68.20M68.20M117.20M174.60M221.40M252.60M240.90M260.30M293.80M318.30M347.00M
Operating Expenses 90.90M107.60M166.50M185.30M223.90M152.60M116.20M139.40M162.90M261.90M220.70M185.10M157.40M166.70M130.80M119.00M99.90M100.00M149.30M207.10M249.50M285.40M271.30M291.80M325.70M355.60M387.50M
Operating Income 0.70M1.00M1.10M2.40M-99.90M-31.20M-65.70M1.10M-94.30M-172.10M-126.90M-91.90M-72.00M-86.30M-57.10M-47.70M-29.80M-25.20M-34.00M-12.30M9.20M10.00M34.40M34.90M23.70M27.30M7.00M
EBIT 0.70M1.00M1.10M2.40M-99.90M-31.20M-65.70M1.10M-94.30M-172.10M-126.90M-91.90M-72.00M-86.30M-57.10M-47.70M-29.80M-25.20M-34.00M-12.30M9.20M10.00M34.40M34.90M23.70M27.30M7.00M
Non-operating items
Non Operating Investment Income 0.10M0.10M0.10M2.40M1.20M-0.10M-0.60M
Net income details
EBT -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-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-5.00M
Tax Provisions 0.40M
Profit After Tax -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-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-5.40M
Income from Continuing Operations -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-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-5.40M
Consolidated Net Income -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-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-5.40M
Income towards Parent Company -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-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-5.40M
Preferred Dividend Payments 1.10M1.20M0.90M1.10M
Net Income towards Common Stockholders -49.70M-47.30M-100.20M-85.20M-105.60M-38.90M-85.20M-133.30M-99.60M-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-5.40M
Additional items
EPS (Basic) -1.61-1.44-2.88-2.51-2.69-1.03-2.20-31.74-0.40-0.72-9.57-7.96-5.54-6.77-4.71-4.13-2.88-2.55-3.16-1.67-0.42-0.521.451.401.151.36-0.35
EPS (Weighted Average and Diluted) -2.51-1.03-2.20-80.49-0.40-0.72-9.57-7.96-5.54-6.77-4.71-4.13-2.88-2.55-3.16-1.67-0.42-0.521.351.241.071.29-0.35
Shares Outstanding (Weighted Average) 30.90M32.80M34.80M33.90M39.30M38.60M38.80M4.20M247.10M248.90M13.90M13.80M14.00M14.10M14.10M14.10M14.20M14.40M14.50M14.40M14.60M14.90M15.00M14.90M15.20M15.40M15.40M
Shares Outstanding (Diluted Average) 33.90M38.60M38.80M4.20M247.10M248.90M13.90M13.80M14.00M14.10M14.10M14.10M14.20M14.40M14.50M14.40M14.60M14.90M16.90M16.90M17.20M17.10M17.10M
EBITDA -49.50M-46.80M-100.10M-85.40M-107.40M-32.20M-85.10M-133.30M-103.10M-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-4.20M
Interest Expenses 0.20M2.40M13.30M6.40M5.70M7.70M19.50M44.80M5.30M6.50M6.10M2.10M5.50M9.20M9.30M10.60M11.10M11.50M11.80M11.70M11.60M11.60M11.60M7.40M5.30M5.30M5.30M
Tax Rate -8.00%