White Mountains Insurance Group, Ltd.
WTM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,354,300 | $2,166,700 | $1,157,900 | $614,400 |
| % Growth | 8.7% | 87.1% | 88.5% | – |
| Cost of Goods Sold | $1,281,300 | $1,016,900 | $787,000 | $581,300 |
| Gross Profit | $1,073,000 | $1,149,800 | $370,900 | $33,100 |
| % Margin | 45.6% | 53.1% | 32% | 5.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $490,100 | $432,600 | $364,100 | $291,600 |
| SG&A Expenses | $490,100 | $432,600 | $364,100 | $291,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $266,200 | $151,800 | $156,200 | $15,100 |
| Operating Expenses | $756,300 | $584,400 | $520,300 | $306,700 |
| Operating Income | $316,700 | $565,400 | -$149,400 | -$273,600 |
| % Margin | 13.5% | 26.1% | -12.9% | -44.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $316,700 | $565,400 | -$149,400 | -$273,600 |
| Tax Expense | $32,600 | -$15,500 | $41,400 | $44,400 |
| Net Income | $230,400 | $509,200 | $792,800 | -$275,400 |
| % Margin | 9.8% | 23.5% | 68.5% | -44.8% |
| EPS | 89.79 | 198.63 | 276.96 | -89.46 |
| % Growth | -54.8% | -28.3% | 409.6% | – |
| EPS Diluted | 89.79 | 198.63 | 276.96 | -89.46 |
| Weighted Avg Shares Out | 2,532 | 2,527 | 2,826 | 3,043 |
| Weighted Avg Shares Out Dil | 2,532 | 2,527 | 2,826 | 3,043 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,800 | $0 | $0 | $0 |
| Interest Expense | $60,800 | $62,700 | $40,300 | $20,500 |
| Depreciation & Amortization | -$6,400 | -$17,800 | $4,300 | $21,600 |
| EBITDA | $371,100 | $610,300 | -$104,800 | -$231,500 |
| % Margin | 15.8% | 28.2% | -9.1% | -37.7% |