Income Statement (TTM)
Hamilton Insurance Group, Ltd. 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.
|
2020 11-30 |
2021 11-30 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 690 | 1,327 | 768 | 1,227 | 1,305 | 1,172 | 1,342 | 1,577 | 1,914 | 2,143 | 2,267 | 2,333 | 2,444 | 2,599 |
| Change (%) | 92.25 | -42.12 | 59.72 | 6.37 | -10.20 | 14.49 | 17.56 | 21.32 | 11.98 | 5.79 | 2.93 | 4.74 | 6.37 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 674 | 870 | 968 | 1,030 | 970 | 1,031 | 978 | 1,024 | 1,127 | 1,181 | 1,287 | 1,399 | 1,594 | 1,676 |
| Change (%) | 29.12 | 11.26 | 6.39 | -5.82 | 6.37 | -5.20 | 4.70 | 10.08 | 4.84 | 8.95 | 8.69 | 13.95 | 5.14 | |
| % of Revenue | 97.58 | 65.54 | 125.98 | 83.91 | 74.30 | 88.01 | 72.88 | 64.91 | 58.89 | 55.14 | 56.79 | 59.97 | 65.24 | 64.49 |
| Gross Operating Profit | 17 | 457 | -200 | 197 | 335 | 141 | 364 | 553 | 787 | 961 | 980 | 934 | 849 | 923 |
| Change (%) | 2,640.41 | -143.63 | -198.91 | 69.91 | -58.10 | 158.98 | 52.10 | 42.12 | 22.20 | 1.90 | -4.64 | -9.06 | 8.67 | |
| % of Revenue | 2.42 | 34.46 | -25.98 | 16.09 | 25.70 | 11.99 | 27.12 | 35.09 | 41.11 | 44.86 | 43.21 | 40.03 | 34.76 | 35.51 |
| SG&A | 150 | 172 | 188 | 178 | 180 | 184 | 200 | 260 | 269 | 285 | 284 | 271 | 279 | 283 |
| Change (%) | 15.04 | 9.22 | -5.58 | 1.55 | 1.85 | 9.08 | 29.63 | 3.48 | 5.83 | -0.23 | -4.52 | 2.89 | 1.40 | |
| % of Revenue | 21.70 | 12.98 | 24.50 | 14.48 | 13.83 | 15.68 | 14.94 | 16.48 | 14.05 | 13.28 | 12.53 | 11.62 | 11.42 | 10.88 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 836 | 1,055 | 1,170 | 1,220 | 1,162 | 1,226 | 1,189 | 1,294 | 1,407 | 1,478 | 1,586 | 1,686 | 1,889 | 1,976 |
| Change (%) | 26.28 | 10.88 | 4.25 | -4.73 | 5.51 | -3.04 | 8.86 | 8.71 | 5.06 | 7.27 | 6.30 | 12.08 | 4.58 | |
| % of Revenue | 121.09 | 79.53 | 152.35 | 99.44 | 89.07 | 104.65 | 88.63 | 82.07 | 73.53 | 68.99 | 69.96 | 72.25 | 77.32 | 76.02 |
| Operating Income | -146 | 272 | -402 | 7 | 143 | -54 | 153 | 283 | 506 | 664 | 681 | 647 | 554 | 623 |
| Change (%) | -286.57 | -248.06 | -101.70 | 1,981.42 | -138.18 | -380.10 | 85.35 | 79.06 | 31.18 | 2.48 | -4.92 | -14.39 | 12.45 | |
| % of Revenue | -21.09 | 20.47 | -52.35 | 0.56 | 10.93 | -4.65 | 11.37 | 17.93 | 26.47 | 31.01 | 30.04 | 27.75 | 22.68 | 23.98 |
| Interest Expense | -19 | -15 | -13 | -16 | -18 | -19 | -20 | -21 | -22 | -22 | -23 | -23 | -23 | -21 |
| Change (%) | -21.22 | -14.53 | 23.63 | 13.75 | 7.82 | 6.15 | 4.59 | 0.84 | 3.89 | 0.28 | 0.44 | -0.47 | -5.78 | |
| % of Revenue | -2.74 | -1.12 | -1.66 | -1.28 | -1.37 | -1.65 | -1.53 | -1.36 | -1.13 | -1.05 | -0.99 | -0.97 | -0.92 | -0.82 |
| Net Income | -210 | 188 | -431 | -98 | 29 | -107 | 73 | 259 | 364 | 459 | 493 | 400 | 324 | 380 |
| Change (%) | -189.42 | -328.85 | -77.24 | -129.52 | -469.41 | -168.17 | 255.19 | 40.85 | 25.88 | 7.56 | -18.84 | -19.06 | 17.38 | |
| % of Revenue | -30.49 | 14.18 | -56.06 | -7.99 | 2.22 | -9.12 | 5.43 | 16.40 | 19.04 | 21.41 | 21.77 | 17.16 | 13.26 | 14.64 |
Source: Capital IQ
