Ategrity Specialty Holdings LLC
Financial ServicesNYSE:ASIC · New York Stock Exchange
-$0.25 today
Vol 0.03M · Avg 0.08M
Income Statement
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Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
Key Ratios
Analysis
$470.2M of revenue converted into $91.0M of net income for the selected period. Gross margin is 53.9% and net margin is 19.3%, showing how much revenue survives after costs and taxes. EPS is $1.87, tying the income statement back to per-share earnings.
Income Statement
Annual data · 3 periods
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $424.3M +23.4% | $343.8M +42.5% | $241.3M | $888.0M | $1.0B | $809.6M |
| Cost of Revenue | $212.1M -10.1% | $235.9M +17.8% | $200.3M | -$1.7B | $344.8M | $725.6M |
| Gross Profit | $212.2M +96.6% | $107.9M +163.1% | $41.0M | $11.6B | $10.3B | $8.9B |
| Gross Margin | 50.0% +18.6pp | 31.4% +14.4pp | 17.0% | 26.4% | 45.5% | 9.8% |
| Research & Development | $0 | $0 | $0 | $1.2B | $378.4M | $983.2M |
| Selling, General & Admin | $0 | $0 | $0 | $811.0M | $1.4B | $620.6M |
| Operating Expenses | $116.3M +179.2% | $41.6M +46.7% | $28.4M | -$15.9B | $3.6B | $5.3B |
| Depreciation & Amortization | $0 -100.0% | $699.0K +207.9% | $227.0K | $419.0M | $1.2B | $374.2M |
| EBITDA | $97.3M +41.0% | $69.0M +357.4% | $15.1M | $10.0B | $12.6B | -$15.2B |
| EBITDA Margin | 22.9% +2.9pp | 20.1% +13.8pp | 6.3% | 14.3% | 10.0% | 5.6% |
| Operating Income | $95.9M +44.7% | $66.3M +425.0% | $12.6M | $9.0B | $10.6B | $12.3B |
| Operating Margin | 22.6% +3.3pp | 19.3% +14.0pp | 5.2% | 11.2% | 18.7% | 16.6% |
| Interest Income | $0 | $0 | $0 | $875.4M | $1.3B | -$1.5B |
| Interest Expense | $1.4M -33.5% | $2.0M -8.7% | $2.2M | $801.2M | $969.2M | $1.1B |
| Other Income / Expenses | $0 | $0 | $0 | $368.6M | -$1.6B | -$1.5B |
| Income Before Tax | $95.9M +44.7% | $66.3M +425.0% | $12.6M | $13.9B | -$15.6B | $3.3B |
| Pre-Tax Margin | 22.6% +3.3pp | 19.3% +14.0pp | 5.2% | 15.4% | 13.3% | 20.8% |
| Income Tax Expense | $19.8M +60.6% | $12.3M +389.1% | $2.5M | $375.6M | $666.8M | $1.3B |
| Net Income | $74.0M +57.2% | $47.1M +368.7% | $10.0M | $5.1B | $5.0B | $4.9B |
| Net Margin | 17.4% +3.7pp | 13.7% +9.5pp | 4.2% | 47.3% | 7.4% | 12.4% |
| EPS (Basic) | $2 +66.0% | $1 +376.2% | $0 | $591.2M | $1.2B | $400.8M |
| EPS (Diluted) | $2 +66.7% | $1 +357.1% | $0 | $777.4M | $620.6M | $766.2M |
| Weighted Avg Shares | $44.7M -4.9% | $47.0M +0.0% | $47.0M | $724.2M | $892.2M | $757.8M |
| Weighted Avg Shares (Diluted) | $46.2M -4.6% | $48.5M +0.0% | $48.5M | $566.0M | $319.6M | $1.2B |
Older periods hidden.
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SEC Filings
Recent regulatory filings
No filings found.
How much revenue does ASIC generate?
Ategrity Specialty Holdings LLC (ASIC) reported $424.34M of revenue in fiscal 2025.
Is ASIC profitable?
Ategrity Specialty Holdings LLC (ASIC) reported $74.00M of net income, with a net margin of 17.4%.
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