TIPT
TIPTREE INC.
NASDAQ · Financial Services · Insurance - Specialty · US
$17.05
−0.99%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | (1.5B) | 488.0K | 2.0B | 1.6B | 1.4B |
| Cost of Revenue | (787.4M) | — | 841.2M | 601.8M | 452.6M |
| Gross Profit | (751.7M) | 488.0K | 1.2B | 1.0B | 945.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | (202.8M) | 33.8M | 293.8M | 261.3M | 253.1M |
| General & Admin Expense | (202.8M) | 33.8M | 293.8M | 261.3M | 253.1M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | (373.1M) | 13.4M | 758.6M | 702.9M | 638.0M |
| Total Operating Expenses | (575.9M) | 47.2M | 1.1B | 964.2M | 891.1M |
| Cost and Expenses | (1.4B) | 47.2M | 1.9B | 1.6B | 1.3B |
| Operating Income (EBIT) | (175.8M) | (46.7M) | 149.3M | 83.1M | 54.0M |
| Non-Operating | |||||
| Interest Income | (57.6M) | — | 62.5M | 52.4M | 36.5M |
| Interest Expense | (31.9M) | — | 32.2M | 27.7M | 30.2M |
| Net Interest Income | (25.7M) | — | 30.2M | 24.7M | 6.2M |
| Other Non-Op Income/Expense | (4.6M) | 2.1M | — | — | — |
| Non-Operating Income (excl Interest) | 30.1M | 2.1M | (32.2M) | (27.7M) | (30.2M) |
| EBT (Pre-Tax Income) | (180.4M) | (44.6M) | 149.3M | 83.1M | 54.0M |
| Income Tax Expense | (61.7M) | (5.7M) | 61.7M | 43.1M | 50.5M |
| Bottom Line | |||||
| Net Income | 412.6M | 34.9M | 53.4M | 14.0M | (8.3M) |
| Earnings from Cont. Ops | (107.0M) | (38.9M) | 87.7M | 40.0M | 3.6M |
| Earnings from Discont. Ops | 490.9M | 73.8M | — | — | — |
| Bottom Line Net Income | 396.5M | 34.9M | 49.3M | 12.6M | (3.6M) |
| Per Share | |||||
| Basic EPS | $10.40 | $0.93 | $1.44 | $0.34 | ($0.23) |
| Diluted EPS | $10.55 | $0.93 | $1.30 | $0.33 | ($0.23) |
| Revenue Per Share | ($41.35) | $0.01 | $55.40 | $44.94 | $39.34 |
| Shares | |||||
| Basic Shares Outstanding | 37.2M | 37.6M | 36.9M | 36.7M | 35.5M |
| Diluted Shares Outstanding | 37.8M | 46.0M | 37.9M | 37.6M | 35.5M |
| Profitability Metrics | |||||
| EBITDA | (217.4M) | (47.4M) | 203.2M | 134.2M | 107.2M |
| D&A | (12.5M) | 1.4M | 21.7M | 23.5M | 23.0M |
| EBIT | (210.5M) | (48.8M) | 181.6M | 110.7M | 84.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026