Tiptree Inc.
TIPT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,043 | $1,649 | $1,398 | $1,201 |
| % Growth | 23.9% | 18% | 16.4% | – |
| Cost of Goods Sold | $841 | $602 | $453 | $327 |
| Gross Profit | $1,202 | $1,047 | $945 | $874 |
| % Margin | 58.8% | 63.5% | 67.6% | 72.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $294 | $261 | $253 | $288 |
| SG&A Expenses | $294 | $261 | $253 | $288 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $759 | $703 | $638 | $520 |
| Operating Expenses | $1,052 | $964 | $891 | $808 |
| Operating Income | $149 | $83 | $54 | $65 |
| % Margin | 7.3% | 5% | 3.9% | 5.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $149 | $83 | $54 | $65 |
| Tax Expense | $62 | $43 | $50 | $21 |
| Net Income | $53 | $14 | -$8 | $38 |
| % Margin | 2.6% | 0.8% | -0.6% | 3.2% |
| EPS | 1.44 | 0.34 | 0.1 | 1.15 |
| % Growth | 323.5% | 240% | -91.3% | – |
| EPS Diluted | 1.3 | 0.33 | 0.1 | 1.13 |
| Weighted Avg Shares Out | 37 | 37 | 36 | 33 |
| Weighted Avg Shares Out Dil | 38 | 38 | 36 | 34 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62 | $52 | $36 | $36 |
| Interest Expense | $32 | $28 | $30 | $38 |
| Depreciation & Amortization | $22 | $23 | $23 | $24 |
| EBITDA | $203 | $134 | $107 | $127 |
| % Margin | 9.9% | 8.1% | 7.7% | 10.6% |