Tiptree Inc.
NASDAQ:TIPT
20.03 (USD) • At close January 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,649.031 | 1,397.752 | 1,202.442 | 810.301 | 772.728 | 625.826 | 579.804 | 567.154 | 440.116 | 80.313 | 97.657 | 15.962 | 14.476 | 34.016 | 20.009 | 22.259 | 12.916 |
| Cost of Revenue
| 1,204.827 | 182.657 | 207.322 | 172.737 | 129.479 | 414.555 | 115.949 | 139.612 | 1.859 | 10.116 | -3.25 | 1.44 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 444.204 | 1,215.095 | 995.12 | 637.564 | 643.249 | 211.271 | 463.855 | 427.542 | 438.257 | 70.197 | 100.907 | 14.522 | 14.476 | 34.016 | 20.009 | 22.259 | 12.916 |
| Gross Profit Ratio
| 0.269 | 0.869 | 0.828 | 0.787 | 0.832 | 0.338 | 0.8 | 0.754 | 0.996 | 0.874 | 1.033 | 0.91 | 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 |
| General & Administrative Expenses
| 261.324 | 182.657 | 288.27 | 172.737 | 129.479 | 113.557 | 157.373 | 189.186 | 130.339 | 43.042 | 44.107 | 4.756 | 0 | 30.135 | 2.235 | 4.105 | 11.714 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 241.835 | 147.253 | 105.751 | 4.287 | 2.344 | 0 | 0 | 0 | 11.653 | 6.623 | 0 |
| SG&A
| 261.324 | 182.657 | 288.27 | 172.737 | 129.479 | 113.557 | 157.373 | 189.186 | 130.339 | 43.042 | 44.107 | 4.756 | 7.765 | 30.135 | 13.888 | 10.728 | 11.714 |
| Other Expenses
| 0 | 840.364 | -1,477.606 | -1,077.733 | -934.717 | -21.327 | 149.458 | 54.947 | 127.658 | 33.059 | 14.943 | 4.451 | 3.611 | 0.07 | -1.735 | 33.543 | 2.286 |
| Operating Expenses
| 395.969 | 1,161.084 | -1,189.336 | -904.996 | -805.238 | 204.054 | 548.666 | 391.386 | 363.748 | 80.388 | 61.394 | 9.207 | 11.376 | 30.204 | 12.153 | 40.145 | -2.625 |
| Operating Income
| 249.258 | 50.248 | 13.106 | -94.695 | -32.51 | 45.037 | -13.787 | 23.062 | -5.55 | -6.196 | 1.83 | 5.315 | 3.1 | 3.76 | 7.856 | -22.012 | 15.541 |
| Operating Income Ratio
| 0.151 | 0.036 | 0.011 | -0.117 | -0.042 | 0.072 | -0.024 | 0.041 | -0.013 | -0.077 | 0.019 | 0.333 | 0.214 | 0.111 | 0.393 | -0.989 | 1.203 |
| Total Other Income Expenses Net
| -166.205 | -133.355 | -667.325 | -38.852 | 9.017 | -19.796 | -12.562 | 26.078 | -6.889 | 6.984 | 16.959 | 31.135 | 13.434 | 0.041 | -10.682 | -8.794 | 0 |
| Income Before Tax
| 83.053 | 54.011 | 65.342 | -38.852 | 29.139 | -19.796 | -3.33 | 43.316 | -12.439 | 0.788 | 6.249 | -0.51 | 16.534 | -2.826 | -2.826 | -30.806 | 0 |
| Income Before Tax Ratio
| 0.05 | 0.039 | 0.054 | -0.048 | 0.038 | -0.032 | -0.006 | 0.076 | -0.028 | 0.01 | 0.064 | -0.032 | 1.142 | -0.083 | -0.141 | -1.384 | 0 |
| Income Tax Expense
| 43.056 | 50.45 | 21.291 | -13.627 | 9.017 | -5.909 | -12.562 | 10.978 | 1.377 | 4.141 | 6.941 | 6.634 | 24.917 | 0.06 | 2.113 | 12.92 | 17.098 |
| Net Income
| 13.951 | 3.561 | 38.132 | -25.225 | 18.361 | 23.933 | 3.604 | 25.32 | 5.779 | -1.71 | -9.199 | -0.51 | 16.534 | 3.752 | -2.826 | -30.806 | -1.557 |
| Net Income Ratio
| 0.008 | 0.003 | 0.032 | -0.031 | 0.024 | 0.038 | 0.006 | 0.045 | 0.013 | -0.021 | -0.094 | -0.032 | 1.142 | 0.11 | -0.141 | -1.384 | -0.121 |
| EPS
| 0.34 | 0.1 | 1.15 | -0.74 | 0.53 | 0.69 | 0.12 | 0.79 | 0.17 | -0.1 | -0.9 | -0.05 | 1.63 | 0.37 | -0.094 | -0.98 | -0.05 |
| EPS Diluted
| 0.33 | 0.1 | 1.13 | -0.74 | 0.5 | 0.69 | 0.11 | 0.78 | 0.17 | -0.1 | -0.9 | -0.05 | 1.6 | 0.37 | -0.094 | -0.98 | -0.05 |
| EBITDA
| 134.211 | 77.174 | 127.453 | 11.308 | 63.41 | 57.633 | 36.073 | 94.467 | 85.319 | 34.921 | 10.881 | 48.723 | 20.145 | 7.392 | 3.375 | -29.252 | 16.266 |
| EBITDA Ratio
| 0.081 | 0.052 | 0.031 | -0.095 | -0.025 | 0.032 | 0.127 | 0.396 | 0.26 | 0.391 | 0.517 | 0.607 | 1.789 | 0.116 | 0.347 | -0.339 | 1.259 |