Skyward Specialty Insurance Income Statement (2021-2025) | SKWD

Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 152.67M146.08M158.09M187.37M189.93M210.52M239.22M246.29M264.97M279.94M300.89M304.40M328.53M319.90M382.53M
Cost of Revenue 27.11M29.67M29.96M29.73M30.42M33.55M34.24M36.72M37.80M40.75M42.45M40.78M42.06M40.96M52.43M
Gross Profit 125.55M116.41M128.13M157.63M159.51M176.97M204.98M209.58M227.17M239.19M258.44M263.62M286.47M278.94M330.09M
Operating items
Selling, General & Administrative 40.53M44.38M47.34M49.91M51.66M56.68M68.31M66.79M69.77M76.68M79.82M85.49M86.55M85.60M101.68M
Other Operating Expenses 91.55M93.55M113.87M111.49M118.55M128.82M143.11M141.94M148.22M162.91M174.22M200.36M190.54M184.51M220.30M
Operating Expenses 132.09M137.94M161.21M161.40M170.21M185.50M211.43M208.73M217.99M239.59M254.03M285.85M277.09M270.11M321.98M
Operating Income 15.15M10.53M5.99M5.26M4.65M8.58M13.09M14.00M18.30M22.03M19.54M20.82M19.33M18.59M22.18M
EBIT 15.15M10.53M5.99M5.26M4.65M8.58M13.09M14.00M18.30M22.03M19.54M20.82M19.33M18.59M22.18M
Non-operating items
Non Operating Investment Income -4.44M-14.37M-7.30M10.41M0.96M5.35M-2.98M7.74M8.30M-1.72M10.17M-10.50M6.84M3.21M6.88M
Non Operating Income 1.11M1.47M1.48M1.30M1.19M1.04M1.12M1.04M1.06M1.00M4.15M
Net income details
EBT 20.58M6.36M-3.12M25.96M19.72M25.02M27.80M37.57M46.98M40.35M46.85M18.55M51.44M49.80M60.55M
Tax Provisions 4.27M1.29M-0.72M5.54M4.17M5.56M6.08M8.30M10.19M9.38M10.19M4.15M9.38M10.96M14.65M
Profit After Tax 16.31M5.07M-2.40M20.42M15.56M19.45M21.71M29.27M36.78M30.97M36.67M14.41M42.06M38.84M45.90M
Income from Continuing Operations 16.31M5.07M-2.40M20.42M15.56M19.45M21.71M29.27M36.78M30.97M36.67M14.41M42.06M38.84M45.90M
Consolidated Net Income 16.31M5.07M-2.40M20.42M15.56M19.45M21.71M29.27M36.78M30.97M36.67M14.41M42.06M38.84M45.90M
Income towards Parent Company 16.31M5.07M-2.40M20.42M15.56M19.45M21.71M29.27M36.78M30.97M36.67M14.41M42.06M38.84M45.90M
Preferred Dividend Payments 7.82M2.44M9.76M1.27M0.18M
Net Income towards Common Stockholders 8.49M2.63M-2.40M10.66M14.28M19.45M21.71M29.08M36.78M30.97M36.67M14.41M42.06M38.84M45.90M
Additional items
EPS (Basic) 0.520.16-0.150.640.430.530.590.780.940.790.910.361.050.961.13
EPS (Weighted Average and Diluted) 0.500.16-0.150.630.420.510.570.740.900.750.890.351.010.931.10
Shares Outstanding (Weighted Average) 16.31M16.38M16.45M16.47M16.57M32.85M36.60M36.74M36.03M39.11M39.18M40.10M40.06M40.20M40.45M40.49M
Shares Outstanding (Diluted Average) 32.47M32.41M32.66M32.60M32.65M36.95M38.14M38.40M38.32M41.09M41.17M41.43M41.38M41.68M41.87M41.87M
EBITDA -0.09M-9.70M-20.17M21.24M23.30M13.91M9.32M59.98M30.46M29.11M66.10M-6.01M54.13M46.22M58.11M
Interest Expenses 1.18M1.36M1.74M2.13M2.15M2.47M2.63M2.77M2.73M2.45M2.23M2.09M1.83M1.88M1.92M
Tax Rate 20.74%20.32%23.06%21.36%21.12%22.24%21.89%22.10%21.70%23.26%21.74%22.36%18.23%22.00%24.19%