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 |