Hamilton Insurance Group (HG)
Underwrites global specialty insurance and reinsurance across Bermuda, Lloyd’s and US surplus-lines markets.
$33.80
After hours+0.08 (+0.24%)
At close$33.72(−0.44%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 407 | 506 | 671 | 600 | 66 | 583 | 782 | 754 | 682 | 708 | 754 | 847 |
| Cost of revenue | 281 | 295 | 329 | 323 | 5 | 408 | 525 | 406 | 418 | 315 | 325 | 361 |
| Gross profit | 126 | 211 | 342 | 277 | 60 | 175 | 257 | 348 | 264 | 393 | 430 | 485 |
| 71 | 110 | 64 | 74 | 62 | 98 | 72 | 78 | 83 | 204 | 210 | 228 | |
| 19 | 45 | 12 | 16 | 62 | 19 | 13 | 13 | 15 | 238 | 61 | 67 | |
| General & administrative | 19 | 45 | 12 | 16 | 62 | 19 | 13 | 13 | 15 | 238 | 61 | 67 |
| Other expenses | 52 | 65 | 52 | 58 | 0 | 79 | 59 | 65 | 68 | −34 | 149 | 161 |
| Operating income | 55 | 101 | 278 | 203 | −2 | 77 | 184 | 270 | 180 | 190 | 219 | 257 |
| 0 | 0 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest income | 19 | 24 | 25 | 26 | 30 | 32 | 32 | 35 | 37 | 40 | 41 | 40 |
| Interest expense | 5 | 5 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 |
| Other non-operating income | −5 | −5 | −6 | −6 | −71 | −6 | −6 | −5 | −5 | −5 | −5 | −5 |
| Income before tax | 55 | 101 | 278 | 203 | 64 | 77 | 184 | 270 | 180 | 190 | 219 | 257 |
| Income tax expense | 2 | −32 | 1 | 2 | 3 | 2 | 3 | 3 | 4 | −25 | 2 | 2 |
| Net income from continuing operations | 53 | 133 | 277 | 200 | 61 | 74 | 181 | 268 | 176 | 215 | 217 | 255 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −83 | 0 |
| Net income | 44 | 127 | 157 | 131 | 78 | 34 | 81 | 187 | 136 | 172 | 134 | 144 |
| EPS, basic | $0.40 | $1.18 | $1.42 | $1.24 | $0.77 | $0.33 | $0.80 | $1.85 | $1.37 | $1.74 | $1.32 | $1.45 |
| EPS, diluted | $0.40 | $1.15 | $1.38 | $1.20 | $0.77 | $0.32 | $0.80 | $1.79 | $1.32 | $1.70 | $1.32 | $1.42 |
| Weighted average shares, basic | 110 | 110 | 111 | 102 | 102 | 101 | 101 | 101 | 101 | 101 | 101 | 101 |
| Weighted average shares, diluted | 110 | 110 | 111 | 102 | 102 | 106 | 101 | 101 | 101 | 101 | 101 | 101 |
| EBITDA | 64 | 110 | 287 | 213 | 75 | 86 | 194 | 280 | 190 | 198 | 228 | 266 |
| Depreciation & amortization | 3 | 3 | 4 | 4 | 6 | 3 | 4 | 4 | 4 | 3 | 4 | 4 |
| EBIT | 60 | 107 | 284 | 209 | 69 | 82 | 190 | 275 | 185 | 195 | 224 | 262 |
