Conifer Holdings, Inc.
NASDAQ:CNFR
1.04 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26.848 | 23.078 | 21.14 | 28.116 | 24.923 | 24.579 | 28.399 | 26.336 | 24.683 | 25.366 | 30.116 | 26.715 | 35.452 | 26.307 | 30.677 | 29.421 | 26.607 | 21.586 | 23.675 | 23.874 | 22.781 | 22.938 | 25.227 | 24.167 | 23.924 | 20.868 | 28.555 | 19.679 | 24.867 | 23.247 | 28.266 | 25.568 | 27.528 | 22.824 | 19.938 | 29.737 | 16.151 | 15.613 | 8.798 | 17.019 | 14.825 | 13.518 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 26.848 | 23.078 | 21.14 | 28.116 | 24.923 | 24.579 | 28.399 | 26.336 | 24.683 | 25.366 | 27.489 | 26.715 | 35.452 | 26.307 | 30.677 | 29.421 | 26.607 | 21.586 | 23.675 | 23.874 | 22.781 | 22.938 | 25.227 | 24.167 | 23.924 | 20.868 | 28.555 | 19.679 | 24.867 | 23.247 | 28.266 | 25.568 | 27.528 | 22.824 | 19.938 | 29.737 | 16.151 | 15.613 | 8.798 | 17.019 | 14.825 | 13.518 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.913 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.027 | 4.537 | 4.859 | 5.045 | 4.622 | 4.297 | 4.34 | 4.323 | 4.407 | 4.786 | 4.303 | 4.187 | 3.993 | 4.474 | 4.37 | 4.53 | 4.212 | 4.71 | 4.536 | 4.139 | 4.17 | 3.325 | 3.619 | 3.692 | 0 | 3.433 | 3.213 | 2.894 |
| Selling & Marketing 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 0 | 9.393 | 0 | 5.114 | 4.279 | 5.779 | 4.38 | 4.47 | 4.16 | 3.741 | 4.077 | 4.342 | 4.349 | 4.027 | 4.537 | 4.859 | 5.045 | 4.622 | 4.297 | 4.34 | 4.323 | 4.407 | 4.786 | 4.303 | 4.187 | 3.993 | 4.474 | 4.37 | 4.53 | 4.212 | 4.71 | 4.536 | 4.139 | 4.17 | 3.325 | 3.619 | 3.692 | 2.599 | 3.433 | 3.213 | 2.894 |
| Other Expenses
| -14.736 | -11.508 | -11.128 | 4.403 | 5.114 | 4.279 | 0.019 | 0 | 0 | 0 | 16.509 | 4.077 | 4.342 | 4.349 | -35.559 | -4.532 | 19.141 | 20.955 | 23.378 | 21.703 | 21.66 | 20.677 | 24.593 | 23.214 | 21.697 | 20.813 | 22.007 | 33.526 | 23.63 | 22.47 | 25.788 | 21.29 | 19.464 | 18.861 | 17.83 | 14.675 | 11.381 | 11.308 | -11.468 | 13.567 | 13.787 | -19.724 |
| Operating Expenses
| 14.736 | 11.508 | 11.128 | 4.403 | 5.114 | 4.279 | 0.019 | 0 | 0 | 0 | 16.509 | 4.077 | 4.342 | 4.349 | -31.532 | 0.005 | 24 | 26 | 28 | 26 | 26 | 25 | 29 | 28 | 26 | 25 | 26 | 38 | 28 | 27 | 30 | 26 | 24 | 23 | 22 | 18 | 15 | 15 | -8.869 | 17 | 17 | -16.83 |
| Operating Income
| -3.81 | 0.105 | -0.148 | -2.778 | -4.743 | 1.768 | -0.128 | -0.101 | 0.101 | 0.116 | -0.298 | -0.51 | 6.468 | -3.906 | -14.98 | 1.22 | 2.28 | -3.981 | -2.423 | -1.312 | -2.159 | 0.041 | -3.966 | -2.928 | -0.486 | 0.85 | 0.208 | -18.957 | -1.409 | -1.896 | -3.909 | -1.412 | -1.207 | -2.115 | -2.204 | 1.097 | 0.678 | 0.512 | -0.071 | -1.995 | -1.716 | -3.312 |
| Operating Income Ratio
| -0.142 | 0.005 | -0.007 | -0.099 | -0.19 | 0.072 | -0.005 | -0.004 | 0.004 | 0.005 | -0.01 | -0.019 | 0.182 | -0.148 | -0.488 | 0.041 | 0.086 | -0.184 | -0.102 | -0.055 | -0.095 | 0.002 | -0.157 | -0.121 | -0.02 | 0.041 | 0.007 | -0.963 | -0.057 | -0.082 | -0.138 | -0.055 | -0.044 | -0.093 | -0.111 | 0.037 | 0.042 | 0.033 | -0.008 | -0.117 | -0.116 | -0.245 |
| Total Other Income Expenses Net
| -4.038 | 0.173 | -19.303 | 0.439 | 0.398 | -0.588 | -7.162 | -1.622 | -8.591 | -3.103 | 0.673 | 3.53 | 9.576 | 0.556 | 0.602 | 0.642 | 0.858 | 0.773 | 0.542 | 0.564 | 0.581 | 0.422 | 0.37 | 0.405 | 0.45 | 0.357 | 0.357 | 0.477 | 1.122 | 0.354 | -0.111 | 0.303 | 0.283 | 0.245 | 0.175 | 0.627 | 0.48 | 0.489 | 0.385 | 0.387 | 0.505 | 0.532 |
| Income Before Tax
| -4.038 | 0.173 | -19.303 | -2.778 | -4.743 | 1.18 | -7.29 | -1.723 | -8.49 | -2.987 | -0.996 | -1.395 | 5.556 | -4.875 | 2.845 | 0.309 | 1.37 | -4.762 | -3.317 | -2.153 | -2.876 | -0.775 | -4.829 | -3.619 | -1.192 | 0.176 | 0.208 | -18.957 | -1.409 | -1.896 | -3.909 | -1.412 | -1.207 | -2.115 | -2.204 | 1.097 | 0.678 | 0.512 | -0.071 | -2.121 | -1.716 | -3.312 |
| Income Before Tax Ratio
| -0.15 | 0.007 | -0.913 | -0.099 | -0.19 | 0.048 | -0.257 | -0.065 | -0.344 | -0.118 | -0.033 | -0.052 | 0.157 | -0.185 | 0.093 | 0.011 | 0.051 | -0.221 | -0.14 | -0.09 | -0.126 | -0.034 | -0.191 | -0.15 | -0.05 | 0.008 | 0.007 | -0.963 | -0.057 | -0.082 | -0.138 | -0.055 | -0.044 | -0.093 | -0.111 | 0.037 | 0.042 | 0.033 | -0.008 | -0.125 | -0.116 | -0.245 |
| Income Tax Expense
| -0.018 | -0.058 | 0.009 | -0.072 | -0.004 | 0.179 | -9.401 | -0.001 | 0.002 | -0.041 | 0.017 | -0.002 | 0.184 | 0.009 | -0.007 | -0.044 | 0.044 | 0.013 | -0.122 | -0.802 | 0.008 | 0.011 | -12.854 | 0.025 | 0.01 | 0.018 | -0.037 | -0.135 | -0.282 | 0.006 | 0.53 | 0.016 | -0.623 | -0.087 | 0.048 | -0.048 | 0.048 | 0.733 | -0.103 | 0.131 | -0.191 | -0.118 |
| Net Income
| -3.792 | 0.231 | -19.46 | -2.706 | -4.739 | 1.001 | 2.111 | -1.722 | -8.492 | -2.946 | -0.801 | -1.209 | 5.552 | -4.636 | 3.274 | 0.541 | 1.505 | -4.725 | -3.028 | -1.23 | -2.884 | -0.68 | -4.776 | -3.551 | -1.113 | 0.213 | 0.221 | -18.898 | -1.067 | -1.798 | -4.421 | -1.475 | -0.513 | -2.028 | -2.304 | 1.179 | 0.579 | 0.463 | 0.064 | -2.234 | -1.536 | -3.229 |
| Net Income Ratio
| -0.141 | 0.01 | -0.921 | -0.096 | -0.19 | 0.041 | 0.074 | -0.065 | -0.344 | -0.116 | -0.027 | -0.045 | 0.157 | -0.176 | 0.107 | 0.018 | 0.057 | -0.219 | -0.128 | -0.052 | -0.127 | -0.03 | -0.189 | -0.147 | -0.047 | 0.01 | 0.008 | -0.96 | -0.043 | -0.077 | -0.156 | -0.058 | -0.019 | -0.089 | -0.116 | 0.04 | 0.036 | 0.03 | 0.007 | -0.131 | -0.104 | -0.239 |
| EPS
| -0.31 | 0.019 | -1.59 | -0.22 | -0.39 | 0.082 | 0.17 | -0.16 | -0.87 | -0.31 | -0.083 | -0.12 | 0.57 | -0.48 | 0.34 | 0.06 | 0.16 | -0.49 | -0.32 | -0.13 | -0.34 | -0.08 | -0.56 | -0.42 | -0.13 | 0.02 | 0.026 | -2.46 | -0.14 | -0.24 | -0.58 | -0.19 | -0.068 | -0.27 | -0.3 | 0.21 | 0.065 | 0.072 | 0.01 | -0.35 | -0.24 | -0.51 |
| EPS Diluted
| -0.31 | 0.019 | -1.59 | -0.22 | -0.39 | 0.082 | 0.17 | -0.16 | -0.87 | -0.3 | -0.083 | -0.12 | 0.57 | -0.48 | 0.34 | 0.06 | 0.16 | -0.49 | -0.32 | -0.13 | -0.34 | -0.08 | -0.56 | -0.42 | -0.13 | 0.02 | 0.026 | -2.46 | -0.14 | -0.24 | -0.58 | -0.19 | -0.068 | -0.27 | -0.3 | 0.21 | 0.065 | 0.072 | 0.01 | -0.35 | -0.24 | -0.5 |
| EBITDA
| -3.81 | 0.148 | 0.005 | -2.778 | -4.743 | 1.866 | -0.017 | -0 | 0.204 | 0.218 | -0.91 | -0.407 | 6.576 | -3.797 | 4.114 | 1.295 | 2.493 | -3.939 | -2.654 | -0.861 | -1.965 | 0.08 | -3.834 | -2.849 | -0.399 | 0.938 | 0.877 | -18.633 | -1.031 | -1.468 | -3.609 | -1.19 | -0.888 | -1.779 | -2.06 | 1.558 | 0.973 | 0.808 | 0.273 | -1.903 | -1.507 | -3.124 |
| EBITDA Ratio
| -0.142 | 0.006 | 0 | -0.099 | -0.19 | 0.076 | -0.001 | -0 | 0.008 | 0.009 | -0.03 | -0.015 | 0.185 | -0.144 | 0.134 | 0.044 | 0.094 | -0.182 | -0.112 | -0.036 | -0.086 | 0.003 | -0.152 | -0.118 | -0.017 | 0.045 | 0.031 | -0.947 | -0.041 | -0.063 | -0.128 | -0.047 | -0.032 | -0.078 | -0.103 | 0.052 | 0.06 | 0.052 | 0.031 | -0.112 | -0.102 | -0.231 |