Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue: | |||||||||||||||||
net earned premium | 99,700,000 | 94,000,000 | 87,300,000 | 77,000,000 | 70,600,000 | 64,400,000 | 60,500,000 | 38,500,000 | 32,900,000 | 22,300,000 | 13,800,000 | 11,600,000 | 10,700,000 | 11,200,000 | 9,000,000 | 9,000,000 | 10,900,000 |
commission income | 10,500,000 | 14,700,000 | 14,400,000 | 15,900,000 | 15,700,000 | 16,100,000 | 15,900,000 | 15,600,000 | 14,200,000 | 16,200,000 | 17,400,000 | 15,600,000 | 14,300,000 | 12,900,000 | 11,500,000 | 19,300,000 | 6,600,000 |
service and fee income | 3,100,000 | 2,900,000 | 2,800,000 | 2,800,000 | 3,000,000 | 3,000,000 | 2,800,000 | 3,800,000 | 4,900,000 | 3,800,000 | 3,200,000 | 3,600,000 | 3,200,000 | 3,500,000 | 3,600,000 | 3,700,000 | 3,700,000 |
net investment income | 7,300,000 | 5,700,000 | 5,800,000 | 6,200,000 | 6,200,000 | 6,100,000 | 5,900,000 | 6,600,000 | 5,700,000 | 5,400,000 | 5,400,000 | 5,000,000 | 2,500,000 | 1,100,000 | 400,000 | 100,000 | 100,000 |
total revenue | 120,600,000 | 117,300,000 | 110,300,000 | 101,900,000 | 95,500,000 | 89,600,000 | 85,100,000 | 64,500,000 | 57,700,000 | 47,700,000 | 39,800,000 | 35,800,000 | 30,700,000 | 28,700,000 | 24,500,000 | 32,100,000 | 21,300,000 |
yoy | 26.28% | 30.92% | 29.61% | 57.98% | 65.51% | 87.84% | 113.82% | 80.17% | 87.95% | 66.20% | 62.45% | 11.53% | 44.13% | ||||
qoq | 2.81% | 6.35% | 8.24% | 6.70% | 6.58% | 5.29% | 31.94% | 11.79% | 20.96% | 19.85% | 11.17% | 16.61% | 6.97% | 17.14% | -23.68% | 50.70% | |
expenses: | |||||||||||||||||
losses and loss adjustment expenses | 47,500,000 | 44,500,000 | 92,400,000 | 44,400,000 | 51,600,000 | 60,400,000 | 52,600,000 | 30,800,000 | 36,500,000 | 76,700,000 | 37,700,000 | 25,800,000 | 23,900,000 | 29,200,000 | 22,500,000 | 19,400,000 | 26,300,000 |
insurance related expenses | 32,900,000 | 32,800,000 | 30,200,000 | 20,900,000 | 22,600,000 | 24,500,000 | 20,800,000 | 24,300,000 | 20,300,000 | 18,800,000 | 15,800,000 | 13,700,000 | 15,600,000 | 17,400,000 | 13,200,000 | 18,500,000 | 7,100,000 |
technology and development | 8,000,000 | 8,100,000 | 8,100,000 | 7,600,000 | 7,000,000 | 7,800,000 | 8,300,000 | 10,400,000 | 11,900,000 | 13,100,000 | 11,600,000 | 11,500,000 | 14,800,000 | 16,500,000 | 14,700,000 | 13,500,000 | 8,300,000 |
sales and marketing | 8,000,000 | 9,200,000 | 8,900,000 | 10,900,000 | 12,500,000 | 13,400,000 | 14,400,000 | 16,200,000 | 18,900,000 | 22,600,000 | 22,400,000 | 28,100,000 | 29,400,000 | 19,400,000 | 24,900,000 | 25,700,000 | 22,400,000 |
general and administrative | 16,500,000 | 17,400,000 | 16,500,000 | 17,200,000 | 15,300,000 | 19,900,000 | 18,300,000 | 17,600,000 | 20,700,000 | 21,500,000 | 19,800,000 | 17,800,000 | 19,000,000 | 18,200,000 | 16,500,000 | 18,600,000 | 13,400,000 |
impairment and restructuring charges | 3,800,000 | 1,200,000 | 3,600,000 | 55,300,000 | |||||||||||||
gain on sale of business | -95,000,000 | -46,200,000 | -8,200,000 | ||||||||||||||
interest and other income | 800,000 | 125,000 | 300,000 | -1,100,000 | -100,000 | -300,000 | -1,000,000 | 42,400,000 | -26,400,000 | ||||||||
total expenses | 22,500,000 | 113,300,000 | 155,900,000 | 54,800,000 | 100,700,000 | 126,100,000 | 118,000,000 | 103,500,000 | 108,300,000 | 152,700,000 | 107,600,000 | 95,800,000 | 157,900,000 | 100,400,000 | 90,800,000 | 91,100,000 | 51,100,000 |
income before income taxes | 98,100,000 | 4,000,000 | -45,600,000 | 47,100,000 | -5,200,000 | -36,500,000 | -32,900,000 | -39,000,000 | -50,600,000 | -105,000,000 | -67,800,000 | -60,000,000 | -127,200,000 | -71,700,000 | -66,300,000 | -59,000,000 | -29,800,000 |
income tax benefit | 100,000 | 50,000 | -300,000 | ||||||||||||||
net income | 98,100,000 | 3,900,000 | -45,400,000 | 46,900,000 | -5,200,000 | -37,200,000 | -33,100,000 | -39,300,000 | -50,300,000 | -105,200,000 | -68,100,000 | -60,500,000 | -127,500,000 | -72,000,000 | -66,500,000 | -59,300,000 | -29,900,000 |
yoy | -1986.54% | -110.48% | 37.16% | -219.34% | -89.66% | -64.64% | -51.40% | -35.04% | -60.55% | 46.11% | 2.41% | 2.02% | 326.42% | ||||
qoq | 2415.38% | -108.59% | -196.80% | -1001.92% | -86.02% | 12.39% | -15.78% | -21.87% | -52.19% | 54.48% | 12.56% | -52.55% | 77.08% | 8.27% | 12.14% | 98.33% | |
net income margin % | 81.34% | 3.32% | -41.16% | 46.03% | -5.45% | -41.52% | -38.90% | -60.93% | -87.18% | -220.55% | -171.11% | -168.99% | -415.31% | -250.87% | -271.43% | -184.74% | -140.38% |
net income attributable to noncontrolling interests, net of tax | 2,600,000 | 2,300,000 | 2,700,000 | 3,300,000 | 3,300,000 | 2,600,000 | 3,000,000 | 2,800,000 | 2,600,000 | 1,700,000 | 2,600,000 | 1,700,000 | 1,500,000 | 1,100,000 | 1,400,000 | 1,000,000 | |
net income attributable to hippo | 98,100,000 | 1,300,000 | -47,700,000 | 44,200,000 | -8,500,000 | -40,500,000 | -35,700,000 | -42,300,000 | -53,100,000 | -107,800,000 | -69,800,000 | -63,100,000 | -129,200,000 | -73,500,000 | -67,600,000 | -60,700,000 | -30,900,000 |
other comprehensive income: | |||||||||||||||||
change in net unrealized gain on investments, net of tax | 1,300,000 | 700,000 | 2,100,000 | -3,200,000 | 4,100,000 | -200,000 | -500,000 | ||||||||||
comprehensive income attributable to hippo | 99,400,000 | 2,000,000 | |||||||||||||||
per share data: | |||||||||||||||||
net income attributable to hippo - basic and diluted | 98.1 | 1.3 | -47.7 | -21.175 | -8.5 | -40.5 | -35.7 | -57.7 | -53.1 | -107.8 | -69.8 | -67.575 | -129.2 | -73.5 | -67.6 | -77.675 | -30.9 |
weighted-average shares used for eps calculation | 24,978,901 | 24,699,913 | 25,068,472 | 24,633,960 | 24,225,650 | 23,578,922 | 23,729,570 | 23,387,767 | 23,198,491 | 22,747,101 | 22,839,916 | 566,107,642 | 561,620,061 | 272,168,933 | 386,882,408 | ||
basic | 25,183,389 | 25,343,457 | |||||||||||||||
diluted | 26,025,069 | 26,023,780 | |||||||||||||||
net income per share | -1.91 | 1.8 | -0.34 | -1.64 | -1.47 | -1.73 | -2.24 | -4.61 | -3.01 | -2.73 | -5.66 | -0.13 | -0.12 | 0.41 | -0.08 | ||
basic | 3.9 | 0.05 | |||||||||||||||
diluted | 3.77 | 0.05 | |||||||||||||||
other income | 100,000 | -200,000 | -100,000 | 100,000 | |||||||||||||
income tax (benefit) expense | -200,000 | 250,000 | |||||||||||||||
comprehensive loss attributable to hippo | -45,600,000 | 41,000,000 | -4,400,000 | -40,700,000 | -36,200,000 | -38,100,000 | -53,800,000 | -108,900,000 | -68,100,000 | -62,300,000 | -132,100,000 | -75,100,000 | -70,200,000 | -61,100,000 | -31,000,000 | ||
weighted-average shares used for eps calculation | 24,978,901 | 24,699,913 | 25,068,472 | 24,633,960 | 24,225,650 | 23,578,922 | 23,729,570 | 23,387,767 | 23,198,491 | 22,747,101 | 22,839,916 | 566,107,642 | 561,620,061 | 272,168,933 | 386,882,408 | ||
net income per share | -1.91 | 1.8 | -0.34 | -1.64 | -1.47 | -1.73 | -2.24 | -4.61 | -3.01 | -2.73 | -5.66 | -0.13 | -0.12 | 0.41 | -0.08 | ||
income tax expense | 700,000 | 200,000 | 200,000 | 300,000 | 200,000 | 300,000 | 300,000 | 200,000 | |||||||||
change in net unrealized gain or loss on investments, net of tax | -25,000 | -700,000 | -1,100,000 | 1,700,000 | 800,000 | -2,900,000 | -1,600,000 | -2,600,000 | -400,000 | -100,000 | |||||||
income taxes (benefit) expense | 100,000 | 100,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
