SiriusPoint Income Statement (2012-2026) | SPNT

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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)	452.30M	499.60M	398.00M	361.40M	568.80M	597.50M	673.60M	595.50M	639.70M	613.00M	334.70M	593.80M	743.30M	562.20M	590.30M	727.30M	652.00M	755.90M	1,278.70M	638.90M
Cost of Revenue (Quarter)	55.70M	59.90M	72.10M	77.40M	72.00M	70.80M	92.60M	60.00M	70.30M	63.40M	64.50M	56.00M	66.60M	51.40M	58.10M	60.60M	70.90M	62.50M	63.00M	71.20M
Gross Profit (Quarter)	396.60M	439.70M	325.90M	284.00M	496.80M	526.70M	581.00M	535.50M	569.40M	549.60M	270.20M	537.80M	676.70M	510.80M	532.20M	666.70M	581.10M	693.40M	1,215.70M	567.70M
Operating items
Amortization - Intangibles (Quarter)	1.30M	2.00M	1.80M	1.90M	2.00M	2.10M	2.10M	2.40M	2.90M	2.90M	2.90M	2.90M	3.00M	3.00M	3.00M	2.90M	2.80M	2.80M	2.40M	2.60M
Selling, General & Administrative (Quarter)
Other Operating Expenses (Quarter)	481.80M	793.00M	551.90M	565.00M	556.90M	690.20M	716.20M	514.30M	633.10M	623.50M	647.70M	579.90M	614.30M	551.10M	625.40M	652.00M	673.30M	645.00M	693.50M	653.10M
Operating Expenses (Quarter)	481.80M	793.00M	551.90M	565.00M	556.90M	690.20M	716.20M	514.30M	633.10M	623.50M	647.70M	579.90M	614.30M	551.10M	625.40M	652.00M	673.30M	645.00M	693.50M	653.10M
Operating Income (Quarter)	7.90M	9.10M	6.60M	7.80M	17.40M	36.20M	51.90M	61.70M	68.50M	75.10M	78.40M	78.80M	78.20M	77.70M	68.90M	71.20M	68.20M	66.50M	68.90M	66.40M
EBIT (Quarter)	7.90M	9.10M	6.60M	7.80M	17.40M	36.20M	51.90M	61.70M	68.50M	75.10M	78.40M	78.80M	78.20M	77.70M	68.90M	71.20M	68.20M	66.50M	68.90M	66.40M
Non-operating items
Non Operating Investment Income (Quarter)	23.90M	-11.70M	-60.60M	-81.90M	-98.40M	-56.10M	10.90M	11.30M	-1.80M	-7.10M	-13.40M	1.00M	-54.90M	14.80M	-39.90M	-0.30M	0.70M	6.20M	-9.50M	11.40M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-12.00M	16.10M	27.50M	19.40M	56.50M	51.60M	-61.50M	-0.10M	-17.40M	1.80M	-19.20M	3.70M	-3.60M	-3.00M	12.90M	2.20M	-16.70M	-2.40M	-8.30M	-1.30M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	79.70M	-60.40M	-153.90M	-203.60M	-83.80M	-92.70M	-42.60M	163.80M	77.70M	79.10M	-1.90M	105.60M	129.00M	11.10M	-12.60M	75.30M	74.90M	110.90M	280.20M	121.50M
Tax Provisions (Quarter)	9.60M	-13.00M	-17.10M	9.70M	-27.70M	0.90M	-19.60M	25.50M	15.80M	15.30M	-101.60M	9.70M	14.20M	2.40M	4.40M	13.30M	11.60M	20.20M	36.10M	19.20M
Profit After Tax (Quarter)	70.10M	-44.00M	-136.80M	-213.00M	-56.80M	-93.60M	-21.80M	135.90M	59.90M	63.80M	90.80M	95.90M	114.80M	8.50M	-17.30M	61.60M	63.30M	90.80M	244.00M	102.20M
Income from Non-Controlling Interests (Quarter)	1.60M	-3.40M	-0.50M	-0.30M	0.70M	0.80M	-0.40M	2.40M	2.00M	2.30M	2.20M	1.10M	0.90M	0.20M	0.30M	0.40M	0.10M	-0.10M	0.10M	0.10M
Income from Continuing Operations (Quarter)	70.10M	-47.40M	-136.80M	-213.30M	-56.10M	-93.60M	-23.00M	138.30M	61.90M	63.80M	99.70M	95.90M	114.80M	8.70M	-17.00M	62.00M	63.30M	90.70M	244.10M	102.30M
Consolidated Net Income (Quarter)	70.10M	-47.40M	-136.80M	-213.30M	-56.10M	-93.60M	-23.00M	138.30M	61.90M	63.80M	99.70M	95.90M	114.80M	8.70M	-17.00M	62.00M	63.30M	90.70M	244.10M	102.30M
Income towards Parent Company (Quarter)	70.10M	-47.40M	-136.80M	-213.30M	-56.10M	-93.60M	-23.00M	138.30M	61.90M	63.80M	99.70M	95.90M	114.80M	8.70M	-17.00M	62.00M	63.30M	90.70M	244.10M	102.30M
Net Income towards Common Stockholders (Quarter)	64.50M	-48.00M	-140.30M	-217.00M	-60.80M	-98.40M	-26.60M	131.90M	55.90M	57.50M	93.50M	90.80M	109.90M	4.50M	-21.30M	57.60M	59.20M	86.80M	240.00M	99.60M
Additional items
EPS (Basic) (Quarter)	0.37	-0.30	-0.88	-1.36	-0.38	-0.61	-0.16	0.76	0.32	0.33	0.53	0.50	0.60	0.03	-0.09	0.50	0.51	0.74	2.05	0.85
EPS (Weighted Average and Diluted) (Quarter)	0.37	-0.34	-0.88	-1.36	-0.38	-0.61	-0.16	0.74	0.31	0.32	0.49	0.49	0.57	0.03	-0.07	0.49	0.50	0.73	1.93	0.82
Shares Outstanding (Weighted Average) (Quarter)	158.83M	159.23M	148.67M	159.87M	160.06M	160.32M	160.23M	160.91M	161.47M	162.23M	163.34M	168.93M	170.17M	168.28M	166.54M	115.98M	116.25M	116.41M	116.51M	116.73M
Shares Outstanding (Diluted Average) (Quarter)	139.56M	147.60M	150.16M	159.87M	160.26M	160.32M	160.23M	164.13M	166.71M	168.52M	169.61M	174.38M	178.09M	172.80M	169.47M	118.56M	118.67M	118.82M	121.65M	121.70M
EBITDA (Quarter)	7.90M	9.10M	6.60M	7.80M	17.40M	36.20M	51.90M	61.70M	68.50M	75.10M	78.40M	78.80M	78.20M	77.70M	68.90M	71.20M	68.20M	66.50M	68.90M	66.40M
Interest Expenses (Quarter)	9.80M	9.70M	9.60M	9.30M	9.40M	9.40M	10.50M	12.80M	11.70M	19.80M	19.80M	20.50M	15.70M	13.80M	19.60M	18.10M	21.10M	21.00M	19.50M	16.80M
Tax Rate (Quarter)	12.05%	21.52%	11.11%	-4.76%	33.05%	-0.97%	46.01%	15.57%	20.33%	19.34%	5,347.37%	9.19%	11.01%	21.62%	-34.92%	17.66%	15.49%	18.21%	12.88%	15.80%

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SiriusPoint Income Statement (2012-2026) | SPNT

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SiriusPoint Income Statement (2012-2026) | SPNT

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