Root, Inc.
ROOT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,177 | $455 | $311 | $345 |
| % Growth | 158.6% | 46.4% | -10% | – |
| Cost of Goods Sold | $839 | $379 | $343 | $397 |
| Gross Profit | $337 | $76 | -$32 | -$52 |
| % Margin | 28.7% | 16.7% | -10.4% | -15% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $70 | $83 | $127 | $98 |
| SG&A Expenses | $205 | $133 | $175 | $368 |
| Sales & Mktg Exp. | $136 | $49 | $48 | $270 |
| Other Operating Expenses | $101 | $91 | $90 | $101 |
| Operating Expenses | $306 | $224 | $266 | $469 |
| Operating Income | $31 | -$147 | -$298 | -$521 |
| % Margin | 2.6% | -32.4% | -95.8% | -150.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $31 | -$147 | -$298 | -$521 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $31 | -$147 | -$298 | -$521 |
| % Margin | 2.6% | -32.4% | -95.8% | -150.9% |
| EPS | 1.96 | -10.24 | -21.11 | -37.62 |
| % Growth | 119.1% | 51.5% | 43.9% | – |
| EPS Diluted | 1.83 | -10.24 | -21.11 | -37.62 |
| Weighted Avg Shares Out | 15 | 14 | 14 | 14 |
| Weighted Avg Shares Out Dil | 17 | 14 | 14 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | $42 | $33 | $8 | $4 |
| Interest Expense | $42 | $46 | $35 | $20 |
| Depreciation & Amortization | $15 | $13 | $14 | $17 |
| EBITDA | $88 | -$89 | -$249 | -$485 |
| % Margin | 7.5% | -19.5% | -80.2% | -140.3% |