Income Statement (TTM)
Ategrity Specialty Insurance Company Holdings Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 241 | 344 | 351 | 378 |
| Change (%) | 42.48 | 2.05 | 7.81 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 226 | 274 | 281 | 292 |
| Change (%) | 21.01 | 2.67 | 3.70 | |
| % of Revenue | 93.76 | 79.63 | 80.11 | 77.06 |
| Gross Operating Profit | 15 | 70 | 70 | 87 |
| Change (%) | 365.21 | -0.37 | 24.39 | |
| % of Revenue | 6.24 | 20.37 | 19.89 | 22.94 |
| SG&A | 2 | 2 | 2 | |
| Change (%) | 5.40 | -5.12 | ||
| % of Revenue | 0.44 | 0.45 | 0.40 | |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 226 | 276 | 283 | 294 |
| Change (%) | 21.67 | 2.72 | 3.82 | |
| % of Revenue | 93.84 | 80.13 | 80.66 | 77.67 |
| Operating Income | 15 | 68 | 68 | 84 |
| Change (%) | 359.73 | -0.65 | 24.48 | |
| % of Revenue | 6.16 | 19.87 | 19.34 | 22.33 |
| Interest Expense | -2 | -2 | -2 | -2 |
| Change (%) | -8.72 | -5.04 | -5.00 | |
| % of Revenue | -0.93 | -0.59 | -0.55 | -0.49 |
| Net Income | 10 | 47 | 48 | 60 |
| Change (%) | 368.65 | 1.50 | 26.53 | |
| % of Revenue | 4.16 | 13.70 | 13.62 | 15.99 |
Source: Capital IQ
