Complete Filing Data
Hippo Holdings Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $436.10 million for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Hippo Holdings Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Net Income * | $57.7M | -$40.5M | -$273.1M | -$333.4M | -$371.4M | -$141.5M |
| General And Administrative Expense | $67.1M | $70.7M | $79.6M | $71.5M | $49.2M | $36.8M |
| Selling And Marketing Expense | $33.5M | $51.2M | $80.1M | $101.8M | $95.0M | $69.4M |
| Revenues | $468.6M | $372.1M | $209.7M | $119.7M | $91.2M | $51.6M |
| Net Income Loss Attributable To Noncontrolling Interest | $4.9M | $11.9M | $10.1M | $6.9M | $3.5M | $100.0K |
| Insurance Commission Revenue | $51.3M | $63.6M | $63.4M | $54.3M | $37.5M | $27.1M |
| Income Tax Expense Benefit | $700.0K | $1.2M | $500.0K | $1.3M | $700.0K | -$1.8M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $63.3M | -$27.4M | -$262.5M | -$325.2M | -$367.2M | -$143.2M |
| Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | $200.0K | $4.1M | -$6.3M | -$800.0K | $0.00 | |
| Comprehensive Income Net Of Tax | -$40.3M | -$269.0M | -$339.7M | -$372.2M | -$141.5M | |
| Net Income Loss Available To Common Stockholders Diluted | -$40.5M | -$273.1M | -$333.4M | -$371.4M | -$141.5M | |
| Net Income Loss Available To Common Stockholders Basic | -$40.5M | -$273.1M | -$333.4M | -$371.4M | -$141.5M | |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | $4.5M | $200.0K | $4.1M | -$6.3M | ||
| Restructuring Costs And Asset Impairment Charges | $5.0M | $3.6M | $5.5M | $55.3M | $0.00 |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Income * | $98.1M | $1.3M | -$47.7M | -$8.5M | -$40.5M | -$35.7M | -$53.1M | -$107.8M | -$69.8M | -$129.2M | -$73.5M | -$67.6M | -$30.9M | -$84.5M | -$195.2M | -$38.6M | -$24.9M | -$23.9M |
| General And Administrative Expense | $16.5M | $17.4M | $16.5M | $15.3M | $19.9M | $18.3M | $20.7M | $21.5M | $19.8M | $19.0M | $18.2M | $16.5M | $13.4M | $8.8M | $8.3M | $16.2M | ||
| Selling And Marketing Expense | $8.0M | $9.2M | $8.9M | $12.5M | $13.4M | $14.4M | $18.9M | $22.6M | $22.4M | $29.4M | $19.4M | $24.9M | $22.4M | $22.2M | $24.7M | $17.6M | ||
| Revenues | $120.6M | $117.3M | $110.3M | $95.5M | $89.6M | $85.1M | $57.7M | $47.7M | $39.8M | $30.7M | $28.7M | $24.5M | $21.3M | $20.9M | $17.0M | $13.0M | ||
| Net Income Loss Attributable To Noncontrolling Interest | $0.00 | $2.6M | $2.3M | $3.3M | $3.3M | $2.6M | $2.8M | $2.6M | $1.7M | $1.7M | $1.5M | $1.1M | $1.0M | $800.0K | $300.0K | $0.00 | ||
| Insurance Commission Revenue | $10.5M | $14.7M | $14.4M | $15.7M | $16.1M | $15.9M | $14.2M | $16.2M | $17.4M | $14.3M | $12.9M | $11.5M | $6.6M | $6.5M | $5.2M | $6.3M | ||
| Income Tax Expense Benefit | $0.00 | $100.0K | -$200.0K | $0.00 | $700.0K | $200.0K | -$300.0K | $200.0K | $300.0K | $300.0K | $300.0K | $200.0K | $100.0K | $200.0K | $100.0K | -$1.9M | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $98.1M | $4.0M | -$45.6M | -$5.2M | -$36.5M | -$32.9M | -$50.6M | -$105.0M | -$67.8M | -$127.2M | -$71.7M | -$66.3M | -$29.8M | -$83.5M | -$194.8M | -$40.5M | ||
| Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent | $1.3M | $700.0K | $2.1M | $4.1M | -$200.0K | -$500.0K | -$700.0K | -$1.1M | $1.7M | -$2.9M | -$1.6M | -$2.6M | -$100.0K | $300.0K | -$600.0K | -$200.0K | ||
| Comprehensive Income Net Of Tax | $99.4M | $2.0M | -$45.6M | -$4.4M | -$40.7M | -$36.2M | -$53.8M | -$108.9M | -$68.1M | -$132.1M | -$75.1M | -$70.2M | -$31.0M | -$84.2M | -$195.8M | -$38.8M | ||
| Net Income Loss Available To Common Stockholders Diluted | $98.1M | $1.3M | -$47.7M | -$8.5M | -$40.5M | -$35.7M | -$53.1M | -$107.8M | -$69.8M | -$129.2M | -$73.5M | -$67.6M | -$30.9M | -$84.5M | -$195.2M | -$38.6M | ||
| Net Income Loss Available To Common Stockholders Basic | $98.1M | $1.3M | -$47.7M | -$8.5M | -$40.5M | -$35.7M | -$53.1M | -$107.8M | -$69.8M | -$129.2M | -$73.5M | -$67.6M | -$30.9M | -$84.5M | -$195.2M | -$38.6M | ||
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | $1.3M | $700.0K | $2.1M | $4.1M | -$200.0K | -$500.0K | -$700.0K | -$1.1M | $1.7M | -$2.9M | -$1.6M | -$2.6M | ||||||
| Restructuring Costs And Asset Impairment Charges | $3.8M | $1.2M | $0.00 | $0.00 | $0.00 | $3.6M | $0.00 | $0.00 | $0.00 | $55.3M | $0.00 |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $436.1M | $362.1M | $377.9M | $589.9M | $859.6M | -$199.6M | -$78.3M |
| Liability For Claims And Claims Adjustment Expense | $420.4M | $350.0M | $322.5M | $293.8M | $260.8M | $105.1M | $0.00 |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $250.1M | $232.8M | $195.1M | $244.5M | $818.7M | $492.4M | $42.0M |
| Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 | $229.9M | $209.0M | $181.7M | $101.4M | $84.4M | $25.3M | |
| Liability For Future Policy Benefits Period Expense | $131.3M | $88.8M | $79.1M | $59.9M | $41.7M | $19.3M | |
| Retained Earnings Accumulated Deficit | -$1.22B | -$1.27B | -$1.23B | -$961.1M | -$628.0M | -$256.6M | |
| Liabilities And Stockholders Equity | $1.91B | $1.54B | $1.52B | $1.57B | $1.64B | $979.4M | |
| Liabilities | $1.47B | $1.18B | $1.14B | $975.4M | $781.0M | $834.1M | |
| Assets | $1.91B | $1.54B | $1.52B | $1.57B | $1.64B | $979.4M | |
| Cash And Cash Equivalents At Carrying Value | $218.3M | $197.6M | $142.1M | $194.5M | $775.6M | $452.3M | |
| Temporary Equity Carrying Amount Attributable To Parent | $0.00 | $0.00 | $344.8M | $190.3M | |||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | $17.3M | $37.7M | -$49.4M | -$574.2M | $326.3M | $450.4M | |
| Stockholders Equity Other | $6.6M | $5.1M | $1.5M | ||||
| Restricted Cash And Cash Equivalents | $31.8M | $35.2M | $53.0M | $50.0M | $43.1M | $40.1M | |
| Reinsurance Payable | $304.4M | $248.6M | $260.1M | $207.1M | $159.4M | $86.1M | |
| Other Assets | $103.6M | $66.2M | $69.2M | $63.6M | $51.8M | $12.7M | |
| Minority Interest | $0.00 | $3.1M | $6.8M | $3.6M | $2.1M | $100.0K | |
| Intangible Assets Net Excluding Goodwill | $13.8M | $17.0M | $27.3M | $26.9M | $32.2M | $33.9M | |
| Common Stock Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Ceding Commissions Receivable | $98.7M | $79.5M | $73.8M | $45.8M | $41.6M | $21.3M | |
| Available For Sale Securities Debt Securities | $445.9M | $373.3M | $348.8M | $445.9M | $64.0M | $56.0M | |
| Allowance For Doubtful Accounts Receivable | $200.0K | $600.0K | $500.0K | $300.0K | $400.0K | $500.0K | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | $1.8M | -$2.7M | -$2.9M | -$7.0M | -$700.0K | $100.0K | |
| Accrued Liabilities And Other Liabilities | $80.7M | $87.4M | $113.5M | $128.2M | $95.4M | $43.2M | |
| Accounts Receivable Net | $250.1M | $167.0M | $145.2M | $107.2M | $56.5M | $37.1M | |
| Payment For Contingent Consideration Liability Financing Activities | $400.0K | $900.0K | $1.3M | $1.7M | $2.4M | $3.9M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity * | $421.5M | $332.5M | $322.8M | $326.4M | $322.6M | $351.2M | $407.0M | $445.6M | $538.3M | $635.0M | $749.1M | $805.5M | $901.4M | $5.0M | $5.0M | -$149.4M | -$124.4M | -$100.8M |
| Liability For Claims And Claims Adjustment Expense | $384.4M | $389.0M | $400.8M | $351.1M | $346.9M | $336.6M | $359.9M | $367.6M | $305.2M | $321.5M | $268.8M | $282.4M | $239.7M | $195.2M | $167.9M | $124.5M | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $272.2M | $225.8M | $180.2M | $230.9M | $220.2M | $263.3M | $269.4M | $238.4M | $220.7M | $392.9M | $324.5M | $381.6M | $822.8M | $410.2M | $468.1M | $182.9M | ||
| Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1 | $47.5M | $44.5M | $92.4M | $51.6M | $60.4M | $52.6M | $36.5M | $76.7M | $37.7M | $23.9M | $29.2M | $22.5M | $26.3M | $21.4M | $19.0M | $8.7M | ||
| Liability For Future Policy Benefits Period Expense | $32.9M | $32.8M | $30.2M | $22.6M | $24.5M | $20.8M | $20.3M | $18.8M | $15.8M | $15.6M | $17.4M | $13.2M | $7.1M | $8.5M | $5.8M | $5.2M | ||
| Retained Earnings Accumulated Deficit | -$1.22B | -$1.32B | -$1.32B | -$1.32B | -$1.31B | -$1.27B | -$1.19B | -$1.14B | -$1.03B | -$898.0M | -$768.8M | -$695.6M | -$567.3M | -$6.6M | -$3.9M | |||
| Liabilities And Stockholders Equity | $1.87B | $1.71B | $1.54B | $1.55B | $1.51B | $1.50B | $1.65B | $1.68B | $1.60B | $1.63B | $1.63B | $1.67B | $1.66B | $230.9M | $231.2M | |||
| Liabilities | $1.45B | $1.37B | $1.21B | $1.22B | $1.18B | $1.14B | $1.24B | $1.23B | $1.06B | $991.0M | $878.0M | $865.8M | $754.5M | $26.2M | $23.8M | |||
| Assets | $1.87B | $1.71B | $1.54B | $1.55B | $1.51B | $1.50B | $1.65B | $1.68B | $1.60B | $1.63B | $1.63B | $1.67B | $1.66B | $230.9M | $231.2M | |||
| Cash And Cash Equivalents At Carrying Value | $247.7M | $198.9M | $140.9M | $191.2M | $175.9M | $223.4M | $228.4M | $200.2M | $188.9M | $346.5M | $277.5M | $336.8M | $778.7M | $101.0K | $214.0K | |||
| Temporary Equity Carrying Amount Attributable To Parent | $0.00 | $0.00 | $0.00 | $0.00 | $344.8M | $344.8M | $344.8M | $195.2M | $195.2M | |||||||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -$52.6M | $68.2M | -$23.8M | -$437.1M | -$24.3M | |||||||||||||
| Stockholders Equity Other | $1.6M | -$3.6M | $2.9M | $5.8M | -$100.0K | $5.9M | $800.0K | $2.1M | $0.00 | $0.00 | -$100.0K | |||||||
| Restricted Cash And Cash Equivalents | $24.5M | $26.9M | $39.3M | $39.7M | $44.3M | $39.9M | $41.0M | $38.2M | $31.8M | $46.4M | $47.0M | $44.8M | $44.1M | |||||
| Reinsurance Payable | $332.1M | $302.9M | $238.3M | $261.2M | $246.6M | $263.2M | $291.1M | $302.7M | $249.5M | $215.9M | $192.4M | $201.7M | $162.1M | |||||
| Other Assets | $106.2M | $75.3M | $75.3M | $67.3M | $68.5M | $69.1M | $79.0M | $83.1M | $64.7M | $56.5M | $62.5M | $75.8M | $49.1M | |||||
| Minority Interest | $0.00 | $1.6M | $2.9M | $3.7M | $4.0M | $3.6M | $4.3M | $1.4M | $4.7M | $4.0M | $2.3M | $3.2M | $2.3M | |||||
| Intangible Assets Net Excluding Goodwill | $14.0M | $14.3M | $16.1M | $23.8M | $25.0M | $26.2M | $23.6M | $24.7M | $25.8M | $28.0M | $29.2M | $30.3M | $33.7M | |||||
| Common Stock Value | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Ceding Commissions Receivable | $123.1M | $107.7M | $85.7M | $89.0M | $81.7M | $82.2M | $79.9M | $70.1M | $59.9M | $56.3M | $50.0M | $49.2M | $38.0M | |||||
| Available For Sale Securities Debt Securities | $420.2M | $405.1M | $387.6M | $354.3M | $315.5M | $287.4M | $330.0M | $364.4M | $431.4M | $330.8M | $454.3M | $435.4M | $72.0M | |||||
| Allowance For Doubtful Accounts Receivable | $200.0K | $200.0K | $500.0K | $500.0K | $500.0K | $500.0K | $400.0K | $400.0K | $300.0K | $300.0K | $200.0K | $300.0K | $400.0K | |||||
| Accumulated Other Comprehensive Income Loss Net Of Tax | $1.4M | $100.0K | -$600.0K | $500.0K | -$3.6M | -$3.4M | -$7.1M | -$6.4M | -$5.3M | -$7.8M | -$4.9M | -$3.3M | -$400.0K | |||||
| Accrued Liabilities And Other Liabilities | $85.3M | $77.2M | $90.9M | $98.1M | $106.2M | $105.4M | $124.9M | $127.7M | $132.6M | $123.7M | $120.6M | $101.1M | $61.9M | |||||
| Accounts Receivable Net | $236.7M | $227.1M | $172.8M | $157.8M | $167.4M | $153.8M | $145.4M | $148.2M | $133.6M | $89.8M | $66.6M | $61.0M | $60.3M | |||||
| Payment For Contingent Consideration Liability Financing Activities | $200.0K | $300.0K | $400.0K | $500.0K |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Adjustments Related To Tax Withholding For Share Based Compensation | $9.4M | $9.9M | $4.7M | $3.9M | ||
| Net Cash Provided By Used In Operating Activities | $9.2M | $47.5M | -$92.4M | -$161.5M | -$124.5M | -$65.4M |
| Net Cash Provided By Used In Investing Activities | -$11.2M | $30.3M | $57.6M | -$405.9M | -$30.0M | -$2.3M |
| Depreciation Depletion And Amortization | $20.4M | $23.2M | $19.8M | $15.2M | $11.0M | $6.7M |
| Net Cash Provided By Used In Financing Activities | $19.3M | -$40.1M | -$14.6M | -$6.8M | $480.8M | $518.1M |
| Proceeds From Sale Of Available For Sale Securities Debt | $2.9M | $1.4M | $3.2M | $6.5M | $10.7M | $30.7M |
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | $51.6M | $49.1M | $15.6M | $10.2M | $5.8M | $76.8M |
| Payments To Acquire Property Plant And Equipment | $100.0K | $300.0K | $29.6M | $4.9M | $800.0K | $400.0K |
| Payments To Acquire Available For Sale Securities Debt | $138.4M | $97.7M | $55.3M | $88.8M | $26.2M | $16.7M |
| Payments For Software | $13.2M | $11.7M | $17.1M | $14.8M | $13.3M | $9.0M |
| Payments For Proceeds From Other Investing Activities | $0.00 | -$6.0M | $3.2M | $2.0M | $2.9M | $0.00 |
| Share Based Compensation | $29.3M | $38.2M | $57.5M | $61.9M | $24.3M | $17.2M |
| Payments Related To Tax Withholding For Share Based Compensation | $9.4M | $9.9M | $4.7M | $3.9M | $0.00 | |
| Increase Decrease In Unearned Premiums | $121.8M | $38.7M | $77.9M | $88.2M | $102.8M | $18.1M |
| Increase Decrease In Reinsurance Recoverable | $61.3M | $4.0M | -$5.0M | $19.4M | $132.8M | $17.7M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q1 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adjustments Related To Tax Withholding For Share Based Compensation | $4.0M | $2.2M | $3.2M | $2.5M | $2.6M | $1.2M | $1.1M | $2.0M | $900.0K | $800.0K | $1.7M | $1.0M | |
| Net Cash Provided By Used In Operating Activities | -$35.6M | $17.7M | -$35.7M | -$58.6M | -$15.5M | ||||||||
| Net Cash Provided By Used In Investing Activities | -$11.0M | $58.5M | $13.8M | -$378.2M | -$9.0M | ||||||||
| Depreciation Depletion And Amortization | $5.9M | $5.9M | $5.6M | $4.9M | $5.2M | $4.3M | $3.8M | $3.5M | $3.9M | $2.5M | |||
| Net Cash Provided By Used In Financing Activities | -$6.0M | -$8.0M | -$1.9M | -$300.0K | $200.0K | ||||||||
| Proceeds From Sale Of Available For Sale Securities Debt | $0.00 | $600.0K | $800.0K | $2.6M | $2.1M | ||||||||
| Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities | $11.2M | $14.4M | $2.3M | $12.8M | $700.0K | ||||||||
| Payments To Acquire Property Plant And Equipment | $100.0K | $100.0K | $0.00 | $2.4M | $0.00 | ||||||||
| Payments To Acquire Available For Sale Securities Debt | $15.7M | $17.3M | $21.9M | $385.4M | $5.8M | ||||||||
| Payments For Software | $2.8M | $3.3M | $3.9M | $3.8M | $2.7M | ||||||||
| Payments For Proceeds From Other Investing Activities | $0.00 | $1.0M | $2.0M | $0.00 | |||||||||
| Share Based Compensation | $8.4M | $16.1M | $13.4M | $2.5M | |||||||||
| Payments Related To Tax Withholding For Share Based Compensation | $3.3M | $1.1M | $900.0K | $1.0M | $0.00 | ||||||||
| Increase Decrease In Unearned Premiums | -$12.0M | $24.4M | -$1.0M | $24.7M | |||||||||
| Increase Decrease In Reinsurance Recoverable | $8.8M | $14.6M | $54.5M | $74.6M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 25.3M | 24.7M | 23.6M | 22.7M | 10.9M | 86.9M | |
| Weighted Average Number Of Diluted Shares Outstanding | 26.0M | 24.7M | 23.6M | 22.7M | 10.9M | 86.9M | |
| Earnings Per Share Diluted | $2.22 | $-1.64 | $-11.58 | $-14.66 | $-34.11 | $-1.63 | |
| Earnings Per Share Basic | $2.28 | $-1.64 | $-11.58 | $-14.66 | $-34.11 | $-1.63 | |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Common Stock Shares Authorized | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M | 583.0M | |
| Common Stock Shares Outstanding | 25.7M | 24.9M | 24.1M | 23.2M | 22.6M | 92.5M | |
| Common Stock Shares Issued | 25.7M | 24.9M | 24.1M | 23.2M | 22.6M | 92.5M | |
| Temporary Equity Shares Outstanding | 0.00 | 0.00 | 12.2M | 250.6M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 25.2M | 25.3M | 25.0M | 25.1M | 24.6M | 24.2M | 23.7M | 23.4M | 23.2M | 22.8M | 22.6M | 22.5M | 15.5M | 98.3M | 96.0M | 87.4M | ||
| Weighted Average Number Of Diluted Shares Outstanding | 26.0M | 26.0M | 25.0M | 25.1M | 24.6M | 24.2M | 23.7M | 23.4M | 23.2M | 22.8M | 22.6M | 22.5M | 15.5M | 98.3M | 96.0M | 87.4M | ||
| Earnings Per Share Diluted | $3.77 | $0.05 | $-1.91 | $-0.34 | $-1.64 | $-1.47 | $-2.24 | $-4.61 | $-3.01 | $-5.66 | $-3.25 | $-3.01 | $-2.00 | $-0.86 | $-2.03 | $-0.44 | ||
| Earnings Per Share Basic | $3.90 | $0.05 | $-1.91 | $-0.34 | $-1.64 | $-1.47 | $-2.24 | $-4.61 | $-3.01 | $-5.66 | $-3.25 | $-3.01 | $-2.00 | $-0.86 | $-2.03 | $-0.44 | ||
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Common Stock Shares Authorized | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M | 80.0M | 2.00B | 2.00B | 2.00B | |||||
| Common Stock Shares Outstanding | 25.5M | 25.2M | 24.9M | 24.4M | 23.9M | 23.6M | 23.3M | 23.1M | 572.4M | 567.8M | 562.9M | |||||||
| Common Stock Shares Issued | 25.5M | 25.2M | 24.9M | 24.4M | 23.9M | 23.6M | 23.3M | 23.1M | 572.4M | 567.8M | 562.9M | |||||||
| Temporary Equity Shares Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 12.2M | 12.2M | 305.9M | 252.8M | 252.8M |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | $32.0M | $42.8M | $63.1M | $68.7M | $27.2M | $17.7M |
| Technology And Development Expense | $32.5M | $30.7M | $47.0M | $57.5M | $36.2M | $18.0M |
| Service And Fee Income | $11.8M | $11.6M | $15.7M | $13.9M | $14.5M | $6.3M |
| Premiums Earned Net | $380.1M | $272.5M | $107.5M | $42.5M | $38.9M | $17.1M |
| Net Investment Income | $25.4M | $24.4M | $23.1M | $9.0M | $300.0K | $1.1M |
| Benefits Losses And Expenses | $405.3M | $399.5M | $472.2M | $444.9M | $458.4M | $194.8M |
| Stock Issued During Period Value Stock Options Exercised | $4.9M | $6.0M | $2.5M | |||
| Additional Paid In Capital | $1.65B | $1.64B | $1.62B | $1.56B | $1.49B | $56.9M |
| Unearned Premiums | $579.7M | $457.9M | $419.2M | $341.3M | $253.1M | $150.3M |
| Reinsurance Recoverables On Paid And Unpaid Losses | $346.6M | $285.3M | $281.3M | $286.3M | $266.9M | $134.1M |
| Provision For Commission | $36.3M | $34.3M | $24.7M | $5.0M | $12.3M | $28.2M |
| Prepaid Reinsurance Premiums | $353.7M | $274.2M | $335.6M | $309.9M | $231.6M | $129.4M |
| Capitalized Computer Software Net | $43.0M | $48.1M | $48.4M | $38.8M | $25.9M | $14.7M |
| Other Noncash Income Expense | $8.3M | $6.2M | $7.4M | $3.0M | -$2.1M | -$1.3M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q3 2023 | Q2 2023 | Q1 2023 | Q3 2022 | Q2 2022 | Q1 2022 | Q3 2021 | Q2 2021 | Q1 2021 | Q3 2020 | Q2 2020 | Q1 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | $7.6M | $8.6M | $8.5M | $10.1M | $13.3M | $9.5M | $15.7M | $18.0M | $17.4M | $18.4M | $17.8M | $15.7M | $4.9M | $3.1M | $2.9M | $13.3M | $1.0M | $1.0M |
| Technology And Development Expense | $8.0M | $8.1M | $8.1M | $7.0M | $7.8M | $8.3M | $11.9M | $13.1M | $11.6M | $14.8M | $16.5M | $14.7M | $8.3M | $7.5M | $6.9M | $5.7M | ||
| Service And Fee Income | $3.1M | $2.9M | $2.8M | $3.0M | $3.0M | $2.8M | $4.9M | $3.8M | $3.2M | $3.2M | $3.5M | $3.6M | $3.7M | $4.1M | $2.9M | $1.8M | ||
| Premiums Earned Net | $99.7M | $94.0M | $87.3M | $70.6M | $64.4M | $60.5M | $32.9M | $22.3M | $13.8M | $10.7M | $11.2M | $9.0M | $10.9M | $10.2M | $8.8M | $4.7M | ||
| Net Investment Income | $7.3M | $5.7M | $5.8M | $6.2M | $6.1M | $5.9M | $5.7M | $5.4M | $5.4M | $2.5M | $1.1M | $400.0K | $100.0K | $100.0K | $100.0K | $200.0K | ||
| Benefits Losses And Expenses | $22.5M | $113.3M | $155.9M | $100.7M | $126.1M | $118.0M | $108.3M | $152.7M | $107.6M | $157.9M | $100.4M | $90.8M | $51.1M | $104.4M | $211.8M | $53.5M | ||
| Stock Issued During Period Value Stock Options Exercised | $500.0K | $1.3M | $1.0M | $900.0K | $1.4M | $1.2M | $600.0K | $1.8M | $400.0K | $400.0K | $2.3M | $1.4M | $1.5M | $800.0K | $2.1M | $500.0K | $500.0K | $100.0K |
| Additional Paid In Capital | $1.64B | $1.65B | $1.65B | $1.65B | $1.64B | $1.62B | $1.61B | $1.59B | $1.57B | $1.54B | $1.52B | $1.50B | $1.47B | $11.6M | $8.9M | |||
| Unearned Premiums | $564.4M | $506.2M | $446.0M | $473.8M | $452.7M | $407.3M | $441.8M | $423.1M | $365.7M | $316.5M | $282.9M | $252.1M | $244.3M | |||||
| Reinsurance Recoverables On Paid And Unpaid Losses | $321.3M | $302.6M | $326.0M | $279.8M | $290.8M | $290.1M | $297.3M | $332.7M | $300.6M | $337.3M | $291.4M | $321.4M | $279.4M | |||||
| Provision For Commission | $38.0M | $38.4M | $38.7M | $31.1M | $31.3M | $29.0M | $18.0M | $12.7M | $8.7M | $13.4M | $13.3M | $14.4M | $11.2M | |||||
| Prepaid Reinsurance Premiums | $336.6M | $296.4M | $249.3M | $292.3M | $291.3M | $275.3M | $375.5M | $375.2M | $326.8M | $301.6M | $263.4M | $236.0M | $228.1M | |||||
| Capitalized Computer Software Net | $43.3M | $47.2M | $47.4M | $50.2M | $49.9M | $48.9M | $46.9M | $44.0M | $41.2M | $36.8M | $34.0M | $30.3M | $21.6M | |||||
| Other Noncash Income Expense | $2.4M | $1.8M | -$200.0K | -$2.7M |
Most recent annual filing with the SEC: March 5, 2026
Data sourced from SEC EDGAR public filings as of August 6, 2026.