Tiptree (TIPT)
Redeploys proceeds from its insurance-unit sale into new controlling-interest financial acquisitions.
$17.47
After hours0.00 (0.00%)
At close$17.47(0.00%)
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 | 417 | 446 | 505 | 547 | 494 | 503 | 497 | 527 | 523 | −1,547 | 7 | 0 |
| Cost of revenue | 154 | 158 | 208 | 234 | 203 | 196 | 209 | 226 | 362 | −798 | 7 | 0 |
| Gross profit | 263 | 288 | 297 | 313 | 291 | 307 | 287 | 301 | 161 | −749 | 1 | 0 |
| 241 | 258 | 267 | 273 | 254 | 265 | 262 | 248 | 123 | −585 | 9 | 9 | |
| 66 | 69 | 73 | 71 | 74 | 76 | 81 | 80 | 89 | −216 | 7 | 7 | |
| General & administrative | 66 | 69 | 73 | 71 | 74 | 76 | 81 | 80 | 89 | −216 | 7 | 7 |
| Other expenses | 176 | 189 | 195 | 202 | 179 | 189 | 181 | 168 | 34 | −369 | 2 | 3 |
| Operating income | 21 | 30 | 30 | 41 | 37 | 42 | 25 | 53 | 38 | −163 | −8 | −9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 4 | |
| Interest income | 13 | 26 | 14 | 14 | 17 | 18 | 19 | 18 | 21 | −58 | 0 | 0 |
| Interest expense | 7 | 7 | 8 | 8 | 8 | 8 | 10 | 11 | 11 | −32 | 0 | 0 |
| Other non-operating income | −7 | −7 | −8 | −8 | −8 | −8 | −10 | −11 | −11 | 34 | 0 | −4 |
| Income before tax | 21 | 30 | 30 | 41 | 37 | 42 | 25 | 53 | 38 | −161 | −8 | −5 |
| Income tax expense | 12 | 14 | 14 | 19 | 16 | 13 | 12 | 22 | 23 | −62 | −1 | 1 |
| Net income from continuing operations | 9 | 16 | 16 | 22 | 20 | 29 | 13 | 31 | 16 | −99 | −7 | −6 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 21 | 396 |
| Net income | 2 | 7 | 9 | 13 | 12 | 20 | 6 | 19 | 6 | 4 | 14 | 389 |
| EPS, basic | $0.24 | $0.19 | $0.24 | $0.35 | $0.30 | $0.52 | $0.15 | $0.50 | $0.17 | $0.11 | −$0.23 | $10.38 |
| EPS, diluted | $0.24 | $0.15 | $0.22 | $0.31 | $0.29 | $0.47 | $0.13 | $0.37 | $0.13 | $0.30 | −$0.19 | $10.30 |
| Weighted average shares, basic | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 38 | 38 | 38 | 38 |
| Weighted average shares, diluted | 38 | 38 | 38 | 38 | 38 | 38 | 38 | 39 | 39 | 46 | 42 | 38 |
| EBITDA | 34 | 44 | 44 | 54 | 50 | 56 | 41 | 68 | 54 | −211 | −8 | −5 |
| Depreciation & amortization | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | −14 | 0 | 0 |
| EBIT | 28 | 38 | 38 | 49 | 44 | 51 | 36 | 64 | 49 | −197 | −8 | −5 |