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Financial Services - Insurance - Property & Casualty - NYSE - US
$ 35.0
0.719 %
$ 479 M
Market Cap
11.78
P/E
INCOME STATEMENT
528 M REVENUE
-15.97%
35.5 M OPERATING INCOME
1136.31%
25.4 M NET INCOME
3091.65%
EFFICIENCY
Earnings Waterfall Global Indemnity Group, LLC
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Revenue 528 M
Cost Of Revenue 23.4 M
Gross Profit 505 M
Operating Expenses 496 M
Operating Income 35.5 M
Other Expenses 10 M
Net Income 25.4 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001 Dec-2000
REVENUE
Revenue 528.1 628.5 678.3 583.5 604.5 498.9 485.5 534.5 538.8 333.8 319.1 293.0 384.6 370.5 386.5 400.1 614.6 612.4 561.5 253.0 205.3 168.7 157.0 160.0
GROSS PROFIT
Cost Of Revenue 23.4 24.4 27.2 42.0 18.9 29.8 25.7 17.3 24.4 14.6 11.6 9.7 13.5 21.1 0 0 0 0 0 0 0 0 0 0
Gross Profit 504.7 604.1 651.1 541.5 585.6 469.2 459.8 517.2 514.3 319.2 307.5 283.3 371.0 349.4 386.5 400.1 614.6 612.4 561.5 253.0 205.3 168.7 157.0 160.0
OPERATING INCOME
Operating Expenses 495.7 (607.5) (675.2) (628.5) (524.5) (555.2) (452.9) (460.7) (476.7) (247.2) (238.6) (249.0) (402.1) (248.5) (309.4) (657.7) (485.7) (483.6) (483.9) (212.4) (121.4) (270.8) (146.1) (137.0)
Selling, General and Administrative Expenses 23.4 24.4 27.2 42.0 18.9 29.8 25.7 17.3 24.4 14.6 11.6 9.7 13.5 21.1 16.8 14.1 0 0 0 0 0 0 0 0
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 35.5 (3.4) 3.1 (45.0) 79.9 (56.2) 6.9 56.5 37.7 72.0 68.9 34.3 (31.1) 100.8 78.3 (257.6) 129.0 128.9 77.7 40.6 84.0 (102.1) 10.9 23.1
PRE-TAX INCOME
Interest Income Expense 0 3.0 10.5 15.8 20.0 19.7 16.9 8.9 4.9 0.8 6.2 5.4 6.5 7.0 7.2 8.7 11.4 11.4 9.4 5.5 1.6 0.1 77 K 0.3
Total Other Income (2.5) 2.0 (15.3) (18.8) (19.7) (22.6) (16.9) (2.0) (13.3) (4.2) (1.0) (5.4) (13.1) (7.5) (12.8) (166.9) (12.0) (12.1) (9.6) (5.5) 33.5 (101.9) (0.4) 5.6
Pre-Tax Income 33.0 2.0 32.8 (29.1) 81.8 (75.9) (10.1) 47.6 32.7 71.2 62.7 28.9 (37.6) 93.8 73.2 (167.0) 118.1 106.5 65.7 32.3 33.3 (101.9) 10.5 28.6
NET INCOME
Tax Provision 7.5 2.8 3.4 (8.1) 11.7 (19.2) (0.5) (2.2) (8.7) 8.3 1.0 (5.9) 2.1 8.9 3.9 (29.3) 18.7 18.1 2.7 (2.0) 5.2 (40.5) (0.4) 5.9
Net Income 25.4 (0.8) 29.4 (21.0) 70.0 (56.7) (9.6) 49.9 41.5 62.9 61.7 34.8 (39.6) 84.9 74.6 (141.6) 98.9 99.4 65.6 37.0 77.1 (61.7) 10.8 22.7
EPS 1.84 0.0587 2 1.47 4.93 4.02 0.55 2.89 1.71 2.5 2.46 1.3 1.31 2.81 2.92 7.74 5.34 5.4 3.66 2.62 2.84 9.63 1.69 3.55