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Income Statement - TIPTREE INC. (TIPT)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07
Total revenue 2.56 2,042.85 1,649.03 1,397.75 1,200.51 810.30 765.13 625.83 579.80 506.42 392.33 80.31 23.74 67.90 14.48 34.02 20.01 22.26 12.92
Cost of revenue 33.84 841.21 601.79 452.61 327.01 236.90 170.68 152.10 115.95 139.61 1.86 10.12 -3.25 1.44 1.31 25.49 12.15 44.27 14.34
Gross profit 2.56 1,201.65 1,047.24 945.15 873.50 573.40 594.45 473.73 579.80 506.42 440.12 80.31 100.91 14.52 13.17 34.02 20.01 22.26 12.92
Total operating expenses + 47.16 1,052.33 964.18 891.14 808.16 612.26 565.31 493.53 593.59 483.36 397.88 86.51 21.91 61.15 10.07 30.26 12.15 44.27 -2.63
Operating income -44.60 149.32 83.05 54.01 65.34 -38.85 29.14 -19.80 -13.79 23.06 -5.55 -6.20 1.83 5.32 3.10 3.76 7.86 -22.01 15.54
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.46 26.08 2.65 6.98 14.44 31.14 13.43 0.00 -10.68 -8.79 0.00
Income before tax -44.60 149.32 83.05 54.01 65.34 -38.85 29.14 -19.80 -3.33 49.14 -2.90 0.79 16.27 36.45 16.53 3.76 -2.83 -30.81 15.54
Income tax expense -5.69 61.65 43.06 50.45 21.29 -13.63 9.02 -5.91 -12.56 12.52 -0.75 4.14 0.56 -0.32 24.92 0.01 2.11 12.92 17.10
Net income -38.91 53.37 13.95 -8.27 38.13 -29.16 18.36 23.93 3.60 25.32 5.78 -1.71 10.39 12.77 16.53 3.75 -2.83 -30.81 -1.56
Show Quarterly Income Statement

Income Statement - TIPTREE INC. (TIPT)

$(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 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07
Total revenue 0.71 -0.07 523.40 526.97 496.70 503.07 494.05 547.39 504.73 446.22 416.56 404.52 381.63 369.49 363.44 339.84 324.90 320.20 286.61 299.69 294.69 261.82 224.05 199.19 129.67 208.57 189.19 183.47 183.90 152.38 172.67 152.71 148.07 93.51 144.94 139.25 146.19 167.48 132.16 132.16 130.74 133.84 120.87 101.03 89.06 -19.39 20.33 9.64 10.87 29.16 28.07 18.46 22.02 4.01 21.02 0.64 3.98 3.96 3.52 3.47 3.52 22.77 3.70 3.59 3.96 3.82 4.99 5.06 6.14 7.02 6.62 3.79 4.83 6.22 6.12 0.29
Cost of revenue 6.76 -764.19 362.25 226.47 209.31 196.13 203.44 233.98 207.66 158.42 153.97 147.73 141.68 122.25 121.24 104.67 104.45 89.81 80.83 89.19 67.17 69.14 57.74 49.15 60.88 46.43 43.99 39.42 40.84 36.80 44.49 34.17 36.63 95.03 36.60 36.73 36.11 89.70 0.25 57.69 0.38 1.86 53.79 45.09 36.56 10.12 3.73 -0.34 -0.34 0.40 4.45 0.04 0.37 1.44 363.00 0.04 0.35 4.03 2.59 2.35 2.41 3.08 9.06 3.50 9.84 4.41 2.76 3.15 1.84 33.20 6.61 1.81 2.66 1.29 1.28
Gross profit 0.71 -0.07 161.15 300.50 287.39 306.95 290.60 313.42 297.07 287.80 262.60 256.78 239.95 247.24 242.20 235.18 220.46 230.39 205.78 210.49 227.51 192.69 166.31 150.05 68.80 162.14 145.19 144.05 143.06 115.57 128.18 118.54 111.45 93.51 144.94 139.25 146.19 167.48 132.16 132.16 130.74 133.84 119.09 99.18 88.01 -22.27 16.60 29.43 30.33 -4.33 41.13 1.67 4.15 2.57 4.00 0.60 3.62 3.96 3.52 3.47 3.52 22.77 3.70 3.59 3.96 3.82 4.99 5.06 6.14 7.02 6.62 3.79 4.83 6.22 6.12 0.29
Total operating expenses + 9.00 8.62 122.87 247.79 262.04 264.75 253.82 272.77 267.37 257.73 241.46 233.11 231.78 222.20 217.08 230.37 221.41 219.50 202.19 199.02 188.12 168.12 152.41 145.61 150.55 152.27 146.79 128.35 137.91 128.77 129.32 116.96 118.49 87.78 152.95 149.34 147.60 161.94 124.64 126.03 126.87 127.15 123.00 104.52 95.67 10.31 11.73 11.34 10.63 38.77 20.63 20.37 20.24 1.58 19.64 1.19 2.27 4.03 2.59 2.35 2.41 7.81 9.06 3.50 9.84 4.41 1.60 3.15 1.86 33.20 6.61 1.82 2.66 9.26 -2.41 -4.74
Operating income -8.29 -8.69 38.28 52.71 25.35 42.19 36.78 40.65 29.70 30.07 21.14 23.67 8.17 25.03 25.13 4.81 -0.95 10.89 3.58 11.48 39.39 24.57 13.90 4.43 -81.75 9.88 -1.60 15.71 5.16 -13.19 -1.14 1.58 -7.04 5.73 -8.01 -10.09 -1.41 5.54 7.52 6.13 3.87 6.68 -2.14 -3.50 -6.60 -29.70 4.87 -1.70 0.24 -9.61 7.45 -1.95 1.41 0.99 1.38 -0.59 1.36 -0.07 0.93 1.13 1.11 14.96 -5.36 0.09 -5.88 -0.59 3.39 1.91 4.28 -26.17 0.01 1.98 2.18 -3.04 8.53 5.03
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 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 1.06 4.12 5.19 5.45 10.21 4.03 4.91 1.11 -8.12 -1.42 1.92 0.74 49.61 0.00 2.46 1.42 16.43 -4.11 -8.27 4.90 -1.46 16.15 -0.44 -1.06 16.11 -0.40 -0.06 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
Income before tax -8.29 -8.69 38.28 52.71 25.35 42.19 36.78 40.65 29.70 30.07 21.14 23.67 8.17 25.03 25.13 4.81 -0.95 10.89 3.58 11.48 39.39 24.57 13.90 4.43 -81.75 9.88 -1.60 15.71 5.16 -13.19 -1.14 1.58 -7.04 6.79 -3.90 -4.91 4.04 15.75 11.55 11.05 4.98 -1.44 -3.56 -1.58 -5.86 19.91 4.87 0.76 1.66 6.82 3.34 -10.22 6.31 -0.48 17.53 -1.03 0.29 16.05 0.54 1.07 1.11 14.96 -5.36 0.09 -5.88 -0.59 3.39 1.91 4.28 -26.17 0.01 1.98 2.18 -3.04 8.53 5.03
Income tax expense -1.15 0.62 22.67 21.61 12.38 12.85 16.31 18.67 13.82 13.94 12.27 11.82 5.02 18.91 5.07 26.56 -0.09 9.88 0.24 2.43 8.75 8.40 -0.84 -0.01 -21.18 5.31 -0.65 3.50 0.85 -4.43 -0.61 0.70 -1.57 -9.80 -1.54 -1.31 1.57 5.68 3.71 4.03 -2.44 0.42 2.83 -0.37 -1.50 3.24 -1.37 -1.08 -0.65 2.39 1.43 1.82 1.30 0.29 0.74 1.68 -16.11 0.00 0.40 0.06 2.22 -6.11 1.63 1.99 2.55 3.77 3.82 2.45 1.78 2.21 3.55 1.32 1.72 -6.67 4.82 9.47
Net income 14.25 -9.31 6.42 18.96 5.64 19.55 11.92 12.85 9.05 6.87 2.15 5.99 -1.06 0.87 14.22 -22.41 -0.96 -0.43 2.01 7.97 28.58 14.27 12.76 3.82 -60.01 4.15 -1.46 11.75 3.93 0.17 -0.62 0.83 23.56 10.06 -3.11 -4.44 1.10 7.73 5.91 6.13 5.56 -3.65 -4.55 14.96 -0.98 15.96 4.29 2.04 1.63 0.00 -5.11 -5.84 1.75 -0.48 8.03 -0.24 0.29 16.05 0.54 1.07 -1.11 21.08 -6.99 -1.90 -8.43 -4.36 -0.43 -0.54 2.50 -28.39 -3.54 0.66 0.46 3.63 3.71 -4.45
5 days ago