Tiptree Income Statement (2011-2025) | TIPT

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Income Statement	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue (Quarter)	257.39M	146.92M	299.69M	286.61M	-195.43M	208.42M	339.84M	237.88M	611.62M	381.62M	404.52M	291.29M	-74.82M	347.31M	546.67M	60.38M	366.66M	363.44M	662.74M	383.88M
Cost of Revenue (Quarter)	28.41M	31.37M	38.59M	34.38M	37.70M	31.18M	39.51M	30.29M	31.60M	32.81M	33.11M	28.94M	36.06M	40.87M	35.55M	34.79M	34.05M	40.84M	38.77M	490.51M
Gross Profit (Quarter)	228.98M	115.55M	261.09M	252.23M	-233.13M	177.24M	300.33M	207.59M	580.01M	348.81M	371.41M	262.36M	-110.88M	306.44M	511.12M	25.59M	332.61M	322.60M	623.97M	-106.63M
Operating items
Depreciation & Amortization - Total (Quarter)	1.00M	0.78M	1.00M	0.89M	-1.86M	0.84M	0.95M	1.03M	1.13M	1.07M	2.17M	1.43M	1.70M	1.58M	1.54M	1.52M		1.53M	1.55M	1.90M
Selling, General & Administrative (Quarter)																11.03M				11.55M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	231.82M	254.52M	287.22M	282.13M	310.50M	325.02M	334.08M	337.32M	343.37M	372.38M	378.67M	393.94M	414.61M	466.94M	504.48M	445.04M	461.40M	470.55M	474.49M	488.58M
Operating Expenses (Quarter)	232.83M	255.30M	288.21M	283.02M	308.64M	325.86M	335.04M	338.35M	344.50M	373.45M	380.84M	395.37M	416.31M	468.52M	506.03M	457.58M	461.40M	472.08M	476.04M	502.03M
Operating Income (Quarter)	-3.84M	-139.74M	-27.12M	-30.80M	-541.77M	-148.62M	-34.70M	-130.77M	235.52M	-24.64M	-9.44M	-133.02M	-527.19M	-162.08M	5.10M	-431.99M	-128.79M	-149.48M	147.93M	-608.66M
EBIT (Quarter)	-3.84M	-139.74M	-27.12M	-30.80M	-541.77M	-148.62M	-34.70M	-130.77M	235.52M	-24.64M	-9.44M	-133.02M	-527.19M	-162.08M	5.10M	-431.99M	-128.79M	-149.48M	147.93M	-608.66M
Non-operating items
Non Operating Investment Income (Quarter)	55.78M	69.37M	36.09M	14.80M	31.08M	17.20M	15.69M	17.16M	19.93M	2.18M	8.82M	1.46M	12.28M	15.62M	12.58M	8.32M		6.83M	20.64M
Interest & Investment Income (Quarter)	1.11M	2.77M	3.23M	3.33M	8.56M	3.17M	3.37M	3.63M	2.06M	5.11M	9.09M	5.42M	7.06M	6.76M	6.38M	9.11M	10.73M	11.73M	10.51M	7.40M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	24.57M	39.39M	11.47M	3.58M	10.89M	-0.95M	4.81M	25.12M	25.03M	8.17M	23.67M	21.14M	30.07M	29.70M	40.65M	36.78M	42.19M	25.35M	52.71M	-609.24M
Tax Provisions (Quarter)	8.40M	8.75M	2.43M	0.24M	9.88M	-0.09M	26.55M	5.07M	18.91M	5.02M	11.82M	12.27M		13.82M	18.67M	16.31M		12.38M	21.61M	22.67M
Profit After Tax (Quarter)	14.27M	30.64M	9.05M	3.35M	4.15M	-0.87M	-22.41M	20.81M	-5.72M	3.15M	1.78M	2.15M	32.92M	15.88M	21.97M	20.47M	29.34M	12.97M	11.63M	35.09M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	1.90M	2.06M	1.08M	1.34M	1.44M	0.09M	0.66M	5.83M	5.25M			6.71M			9.12M	8.56M				9.19M
Income from Continuing Operations (Quarter)	16.16M	30.64M	9.05M	3.35M	1.02M	-0.87M	-21.75M	20.06M	6.12M	3.15M	11.85M	8.87M	30.07M	15.88M	21.97M	20.47M	42.19M	12.97M	31.10M	-631.91M
Consolidated Net Income (Quarter)	16.16M	30.64M	9.05M	3.35M	1.02M	-0.87M	-21.75M	20.06M	6.12M	3.15M	11.85M	8.87M	30.07M	15.88M	21.97M	20.47M	42.19M	12.97M	31.10M	-631.91M
Income towards Parent Company (Quarter)	16.16M	30.64M	9.05M	3.35M	1.02M	-0.87M	-21.75M	20.06M	6.12M	3.15M	11.85M	8.87M	30.07M	15.88M	21.97M	20.47M	42.19M	12.97M	31.10M	-631.91M
Net Income towards Common Stockholders (Quarter)	16.16M	30.64M	9.05M	3.35M	1.02M	-0.87M	-21.75M	20.06M	6.12M	3.15M	11.85M	8.87M	30.07M	15.88M	21.97M	20.47M	42.19M	12.97M	31.10M	-631.91M
Additional items
EPS (Basic) (Quarter)	0.42	0.86	0.24	0.06	-0.03	-0.03	-0.64	0.39	0.05	-0.03	0.16	0.06	0.19	0.24	0.35	0.32	0.53	0.15	0.50	0.17
EPS (Weighted Average and Diluted) (Quarter)	0.40	0.81	0.22	0.06	-0.02	-0.03	-0.64	0.38	0.06	-0.03	0.16	0.04	0.15	0.22	0.31	0.29	0.47	0.13	0.40	0.13
Shares Outstanding (Weighted Average) (Quarter)	33.86M	32.42M	32.90M	33.56M	33.22M	34.23M	34.73M	35.26M	35.53M	36.52M	36.74M	36.67M		36.77M	36.78M	36.78M	36.87M	37.35M	37.50M	37.57M
Shares Outstanding (Diluted Average) (Quarter)	33.86M	36.18M	33.57M	35.03M	33.69M	34.23M	34.73M	35.26M	35.53M	36.52M	37.51M	37.68M	37.62M	37.78M	37.77M	37.78M	37.93M	38.45M	38.62M
EBITDA (Quarter)	-2.84M	-138.97M	-26.12M	-29.90M	-543.64M	-147.78M	-33.75M	-129.73M	236.65M	-23.57M	-7.26M	-131.59M	-525.49M	-160.50M	6.64M	-430.48M	-128.79M	-147.95M	149.48M	-606.76M
Interest Expenses (Quarter)	9.06M	9.25M	8.98M	8.66M	10.78M	10.20M	9.13M	5.50M	5.40M	6.46M	7.04M	6.72M	7.47M	8.29M	8.02M	7.61M		10.36M	10.86M	7.98M
Tax Rate (Quarter)	34.20%	22.22%	21.15%	6.61%	90.67%	9.03%	552.42%	20.17%	75.56%	61.45%	49.95%	58.05%		46.53%	45.94%	44.34%		48.84%	40.99%	-3.72%

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Tiptree Income Statement (2011-2025) | TIPT

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