American Coastal Insurance Corporation
ACIC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $296,657 | $263,677 | $220,785 | $228,685 |
| % Growth | 12.5% | 19.4% | -3.5% | – |
| Cost of Goods Sold | $140,309 | $122,114 | $177,105 | $182,250 |
| Gross Profit | $156,348 | $141,563 | $43,680 | $46,435 |
| % Margin | 52.7% | 53.7% | 19.8% | 20.3% |
| R&D Expenses | $357,700 | $0 | $0 | $0 |
| G&A Expenses | $36,975 | $31,776 | $32,000 | $31,420 |
| SG&A Expenses | $36,975 | $31,776 | $32,000 | $31,420 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$349,919 | $13,707 | $9,999 | $25,432 |
| Operating Expenses | $44,756 | $45,483 | $41,999 | $56,852 |
| Operating Income | $111,592 | $96,080 | $1,681 | -$10,417 |
| % Margin | 37.6% | 36.4% | 0.8% | -4.6% |
| Other Income/Exp. Net | -$9,933 | $0 | $0 | $0 |
| Pre-Tax Income | $101,659 | $96,080 | $1,681 | -$10,417 |
| Tax Expense | $25,340 | $10,876 | $26,233 | -$6,699 |
| Net Income | $75,718 | $309,911 | -$469,855 | -$57,919 |
| % Margin | 25.5% | 117.5% | -212.8% | -25.3% |
| EPS | 1.58 | 7.11 | -10.87 | -1.35 |
| % Growth | -77.8% | 165.4% | -705.2% | – |
| EPS Diluted | 1.53 | 6.98 | -10.87 | -1.35 |
| Weighted Avg Shares Out | 47,831 | 43,596 | 43,052 | 42,949 |
| Weighted Avg Shares Out Dil | 49,363 | 44,389 | 43,052 | 42,949 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11,996 | $10,875 | $9,483 | $9,303 |
| Depreciation & Amortization | $8,869 | $10,626 | $23,312 | $11,768 |
| EBITDA | $122,524 | $117,581 | $34,476 | $10,654 |
| % Margin | 41.3% | 44.6% | 15.6% | 4.7% |