Tiptree Inc. (TIPT) Earnings

Tiptree Inc. is expected to report next earnings on July 29, 2026 (in NaN days).

Next earnings
Jul 29, 2026in NaN days
Track record
Earnings history
Report dateEPS estEPS actualSurpriseRevenueRev. surprise
Apr 30, 2026$-0.19
Mar 6, 2026$-0.25$-72000
Oct 31, 2025$0.71$523M
Jul 30, 2025$0.58$529M
Apr 30, 2025$0.59$497M
Feb 26, 2025$0.67$504M
Oct 30, 2024$0.71$494M
Jul 31, 2024$0.62$542M
May 1, 2024$0.52$495M
Feb 28, 2024$0.26$442M
Nov 1, 2023$0.62$417M
Aug 2, 2023$0.63$405M

Source: company filings + earnings calendar. For informational purposes only — not investment advice.

Earnings call summary

Q3 FY2024 · October 31, 2024

AI summary of management’s prepared remarks and analyst Q&A. For informational purposes only — not investment advice.

Management highlights

### Management Statement and Operational Highlights - **Business Performance**: Strong Q3 performance with YTD revenues up 28% and adjusted return on equity of 22%. Fortegra's revenue and adjusted net income growth driven by specialty insurance lines. - **Insurance Segment**: Gross written premiums up 13% year-over-year, E&S lines growth, combined ratio 90.2% demonstrating underwriting discipline. Investment portfolio $1.5 billion, 90% in high credit quality, liquid securities. - **Investment Portfolio**: $1.5 billion investable assets, net investment income up 35% YTD. Book yield 4.1%, up 90 basis points. Substantial recovery on bond portfolio with $22 million pretax impact to equity. - **Mortgage Segment**: Tiptree Capital with $110 million capital deployed. Mortgage originations $693 million, up 4%. Anticipates origination volumes to improve with declining mortgage rates.

Guidance

### Guidance - Fortegra's top line premiums have compounded 23% annually over the past five years, driven by organic growth, and expected to continue. - Reliance anticipates increased future profit potential as mortgage rates tighten. - Expect the investment portfolio to be a driver of future earnings growth. - Tiptree's intrinsic value per share increased due to Fortegra's adjusted net income growth and Tiptree Capital holdings.

Segment performance

### Segment Performance - **Fortegra (Insurance)**: - Year-to-date revenues increased by 28%, with adjusted net income growth of 38%. Gross written premiums and equivalents were $2.2 billion, a 10% increase over 2023. E&S lines (excess and surplus) represented 40% of total premiums ($312 million) and grew 34% in the quarter. Net written premiums were $389 million, up 17%. Combined ratio improved to 90%. Annualized adjusted return on equity was 28%. - **Reliance (Residential Mortgage Origination and Servicing)**: Volumes increased modestly compared to prior year. Fee income from retained servicing book led the business to profitability. Anticipates increased potential for future profit as mortgage rates tighten.