Intact Financial Corporation
IFCZF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $6,698 | $6,330 | $6,403 | $6,137 |
| % Growth | 5.8% | -1.1% | 4.3% | – |
| Cost of Goods Sold | $5,262 | $4,827 | $5,277 | $4,873 |
| Gross Profit | $1,436 | $1,503 | $1,126 | $1,264 |
| % Margin | 21.4% | 23.7% | 17.6% | 20.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $318 | $369 | $277 | $426 |
| Operating Expenses | $318 | $369 | $277 | $426 |
| Operating Income | $1,118 | $1,134 | $849 | $838 |
| % Margin | 16.7% | 17.9% | 13.3% | 13.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,118 | $1,134 | $849 | $838 |
| Tax Expense | $257 | $267 | $173 | $171 |
| Net Income | $861 | $867 | $676 | $667 |
| % Margin | 12.9% | 13.7% | 10.6% | 10.9% |
| EPS | 4.73 | 4.71 | 3.7 | 3.11 |
| % Growth | 0.4% | 27.3% | 19% | – |
| EPS Diluted | 4.73 | 4.7 | 3.69 | 3.23 |
| Weighted Avg Shares Out | 178 | 178 | 178 | 186 |
| Weighted Avg Shares Out Dil | 179 | 179 | 179 | 179 |
| Supplemental Information | – | – | – | – |
| Interest Income | $211 | $209 | $209 | $190 |
| Interest Expense | $55 | $57 | $55 | $56 |
| Depreciation & Amortization | $200 | $214 | $191 | $187 |
| EBITDA | $1,373 | $1,405 | $1,095 | $1,081 |
| % Margin | 20.5% | 22.2% | 17.1% | 17.6% |