Income Statement - Root, Inc. (ROOT)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | |
|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,517.10 | 1,176.50 | 455.00 | 310.80 | 345.40 | 346.80 | 290.20 | 43.30 |
| Cost of revenue | 1,130.50 | 839.40 | 378.90 | 343.00 | 397.30 | 361.00 | 373.70 | 53.70 |
| Gross profit | 386.60 | 337.10 | 76.10 | -32.20 | -51.90 | -14.20 | -83.50 | -10.40 |
| Total operating expenses | 345.80 | 306.20 | 223.50 | 265.50 | 469.20 | 348.80 | 198.90 | 58.70 |
| Operating income | 40.80 | 30.90 | -147.40 | -297.70 | -521.10 | -363.00 | -282.40 | -69.10 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 40.80 | 30.90 | -147.40 | -297.70 | -521.10 | -363.00 | -282.40 | -69.10 |
| Income tax expense | -0.50 | 30.90 | -155.20 | -303.90 | 16.36 | -368.40 | -282.40 | 0.44 |
| Net income | 40.30 | 30.90 | -147.40 | -297.70 | -521.10 | -363.00 | -282.40 | -69.10 |
Show Quarterly Income Statement
Income Statement - Root, Inc. (ROOT)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Jun-18 | Mar-18 | Dec-17 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 393.50 | 397.00 | 387.80 | 382.90 | 349.40 | 326.70 | 305.70 | 289.20 | 254.90 | 194.80 | 115.30 | 74.80 | 70.10 | 71.30 | 73.70 | 80.40 | 85.40 | 93.20 | 93.80 | 89.80 | 68.60 | 50.90 | 50.50 | 121.40 | 124.00 | 106.50 | 79.60 | 52.05 | 52.05 | 72.55 | 10.83 | 10.83 | 10.83 |
| Cost of revenue | 226.20 | 300.60 | 306.40 | 281.20 | 242.30 | 223.10 | 206.90 | 218.40 | 191.00 | 148.10 | 104.10 | 62.10 | 64.60 | 75.40 | 82.00 | 87.90 | 97.70 | 116.40 | 57.40 | 112.60 | 141.20 | 129.10 | 116.10 | ||||||||||
| Gross profit | 167.30 | 96.40 | 81.40 | 101.70 | 107.10 | 103.60 | 98.80 | 70.80 | 63.90 | 46.70 | 11.20 | 12.70 | 5.50 | -4.10 | -8.30 | -7.50 | -12.30 | -23.20 | 93.80 | 89.80 | 68.60 | -6.50 | 50.50 | 8.80 | -17.20 | -22.60 | -36.50 | 52.05 | 52.05 | ||||
| Total operating expenses | 131.20 | 91.00 | 86.40 | 79.70 | 88.70 | 81.50 | 76.00 | 78.60 | 70.10 | 70.70 | 57.00 | 49.40 | 46.40 | 63.30 | 58.10 | 88.00 | 65.20 | 86.70 | 220.70 | 261.90 | 162.90 | 126.80 | 116.20 | 47.70 | 88.40 | 62.60 | 63.70 | 44.45 | 44.45 | ||||
| Operating income | 36.10 | 5.40 | -5.00 | 22.00 | 18.40 | 22.10 | 22.80 | -7.80 | -6.20 | -24.00 | -45.80 | -36.70 | -40.90 | -67.40 | -66.40 | -95.50 | -77.50 | -109.90 | -126.90 | -172.10 | -94.30 | -133.30 | -65.70 | -38.90 | -105.60 | -85.20 | -100.20 | -47.20 | -47.20 | ||||
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.10 | -6.50 | -5.30 | 0.00 | -19.50 | 0.00 | 0.00 | 0.00 | 0.00 | -1.30 | -1.30 | -70.60 | -17.28 | -17.28 | -17.28 |
| Income before tax | 36.10 | 5.40 | -5.00 | 22.00 | 18.40 | 22.10 | 22.80 | -7.80 | -6.20 | -24.00 | -45.80 | -36.70 | -40.90 | -67.40 | -66.40 | -95.50 | -77.50 | -109.90 | -133.00 | -178.60 | -99.60 | -133.30 | -85.20 | -38.90 | -105.60 | -85.20 | -100.20 | -48.50 | -48.50 | -70.60 | -17.28 | -17.28 | -17.28 |
| Income tax expense | 0.20 | -0.90 | 0.40 | 1.10 | 1.20 | 1.10 | -11.60 | -7.60 | -28.40 | -2.60 | -2.50 | -24.90 | -148.40 | -64.90 | -90.60 | 5.50 | -112.30 | -368.40 | -1.30 | -1.30 | |||||||||||||
| Net income | 35.90 | 5.30 | -5.40 | 22.00 | 18.40 | 22.10 | 22.80 | -7.80 | -6.20 | -24.00 | -45.80 | -36.70 | -40.90 | -67.40 | -66.40 | -95.50 | -77.50 | -109.90 | -133.00 | -178.60 | -99.60 | -133.30 | -85.20 | -38.90 | -105.60 | -85.20 | -100.20 | -48.50 | -48.50 | -70.60 | -17.28 | -17.28 | -17.28 |