Tiptree Inc.
TIPT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,042,854 | $1,649,031 | $1,397,752 | $1,200,514 |
| % Growth | 23.9% | 18% | 16.4% | – |
| Cost of Goods Sold | $841,207 | $601,794 | $452,605 | $327,012 |
| Gross Profit | $1,201,647 | $1,047,237 | $945,147 | $873,502 |
| % Margin | 58.8% | 63.5% | 67.6% | 72.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $293,775 | $261,324 | $253,122 | $288,270 |
| SG&A Expenses | $293,775 | $261,324 | $253,122 | $288,270 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $758,553 | $702,860 | $638,014 | $519,890 |
| Operating Expenses | $1,052,328 | $964,184 | $891,136 | $808,160 |
| Operating Income | $149,319 | $83,053 | $54,011 | $65,342 |
| % Margin | 7.3% | 5% | 3.9% | 5.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $149,319 | $83,053 | $54,011 | $65,342 |
| Tax Expense | $61,652 | $43,056 | $50,450 | $21,291 |
| Net Income | $53,367 | $13,951 | -$8,274 | $38,132 |
| % 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 | 36,873 | 36,693 | 35,531 | 33,224 |
| Weighted Avg Shares Out Dil | 37,927 | 37,619 | 35,531 | 33,688 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62,490 | $52,354 | $36,460 | $35,878 |
| Interest Expense | $32,248 | $27,692 | $30,240 | $37,674 |
| Depreciation & Amortization | $21,653 | $23,466 | $22,973 | $24,437 |
| EBITDA | $203,220 | $134,211 | $107,224 | $127,453 |
| % Margin | 9.9% | 8.1% | 7.7% | 10.6% |