Financials in USD. Standardized financial statements.
A compact view of how Tiptree Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.56M | $2.04B | $1.65B | $1.40B | $1.20B | $810.30M | $765.13M | $625.83M | $579.80M | $506.42M |
| Revenue Growth? | -99.9% | +23.9% | +18.0% | +16.4% | +48.2% | +5.9% | +22.3% | +7.9% | +14.5% | 0.0% |
| Cost of Revenue? | $33.84M | $841.21M | $601.79M | $452.61M | $327.01M | $236.90M | $170.68M | $152.09M | $0 | $0 |
| Gross Profit? | $2.56M | $1.20B | $1.05B | $945.15M | $873.50M | $573.40M | $594.45M | $473.73M | $579.80M | $506.42M |
| Gross Margin? | +100.0% | +58.8% | +63.5% | +67.6% | +72.8% | +70.8% | +77.7% | +75.7% | +100.0% | +100.0% |
| Operating Expenses? | $47.16M | $1.05B | $964.18M | $891.14M | $808.16M | $612.25M | $565.31M | $493.53M | $593.59M | $483.36M |
| Operating Income? | -$44.60M | $149.32M | $83.05M | $54.01M | $65.34M | -$38.85M | $29.14M | -$19.80M | -$13.79M | $23.06M |
| EBITDA? | -$43.15M | $203.22M | $134.21M | $107.22M | $127.45M | $11.31M | $69.77M | $19.81M | $52.22M | $98.69M |
| Income Before Tax | -$44.60M | $149.32M | $83.05M | $54.01M | $65.34M | -$38.85M | $29.14M | -$19.80M | -$3.33M | $49.14M |
| Income Tax Expense | -$5.69M | $61.65M | $43.06M | $50.45M | $21.29M | -$13.63M | $9.02M | -$5.91M | -$12.56M | $12.52M |
| Net Income? | -$38.91M | $53.37M | $13.95M | -$8.27M | $38.13M | -$29.16M | $18.36M | $23.93M | $3.60M | $25.32M |
| EPS? | $0.93 | $1.44 | $0.34 | $-0.23 | $1.15 | $-0.74 | $0.53 | $0.69 | $0.12 | $0.79 |
| Diluted EPS? | $0.76 | $1.30 | $0.33 | $-0.23 | $1.13 | $-0.74 | $0.50 | $0.69 | $0.11 | $0.78 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality