CNFR
Income statement / Annual
Last year (2024), Conifer Holdings, Inc.'s total revenue was $66.30 M,
a decrease of 32.87% from the previous year.
In 2024, Conifer Holdings, Inc.'s net income was $24.35 M.
See Conifer Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$66.30 M |
$98.76 M |
$104.89 M |
$115.96 M |
$103.49 M |
$96.00 M |
$98.91 M |
$96.35 M |
$93.88 M |
$70.72 M |
| Cost of Revenue |
-$974,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$67.27 M
|
$98.76 M
|
$104.89 M
|
$115.96 M
|
$103.49 M
|
$96.00 M
|
$98.91 M
|
$96.35 M
|
$93.88 M
|
$70.72 M
|
| Gross Profit Ratio |
1.01
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$0.00
|
$0.00
|
$18.79 M
|
$16.51 M
|
$18.47 M
|
$17.58 M
|
$17.68 M
|
$17.37 M
|
$17.60 M
|
$14.81 M
|
| Other Expenses |
$102.38 M
|
$117.60 M
|
$103.18 M
|
$101.16 M
|
$85.02 M
|
$77.05 M
|
$87.76 M
|
$78.98 M
|
$86.59 M
|
$68.83 M
|
| Operating Expenses |
$102.38 M
|
$117.60 M
|
$122.04 M
|
$102.34 M
|
$99.70 M
|
$101.85 M
|
$105.44 M
|
$116.71 M
|
$102.15 M
|
$69.92 M
|
| Cost And Expenses |
$102.38 M
|
$117.60 M
|
$122.04 M
|
$102.34 M
|
$99.70 M
|
$101.85 M
|
$105.44 M
|
$116.71 M
|
$102.15 M
|
$69.92 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$4.88 M
|
$3.21 M
|
$2.97 M
|
$2.85 M
|
$2.93 M
|
$2.88 M
|
$2.64 M
|
$1.36 M
|
$647,000.00
|
$769,000.00
|
| Depreciation & Amortization |
$1.67 M
|
$545,000.00
|
$417,000.00
|
$423,000.00
|
$437,000.00
|
$453,000.00
|
$386,000.00
|
$372,000.00
|
$401,000.00
|
$398,000.00
|
| EBITDA |
-$29.53 M |
-$21.89 M |
-$17.10 M |
$1.57 M |
$3.12 M |
-$5.79 M |
-$6.44 M |
-$20.32 M |
-$7.60 M |
$1.25 M |
| EBITDA Ratio |
-0.45
|
-0.22
|
-0.16
|
0.01
|
0.03
|
-0.06
|
-0.07
|
-0.21
|
-0.08
|
0.02
|
| Operating Income Ratio |
-0.52
|
-0.23
|
-0.17
|
-0.01
|
0.02
|
-0.06
|
-0.07
|
-0.09
|
-0.08
|
0.01
|
| Total Other Income/Expenses Net |
-$1.84 M
|
-$3.21 M
|
-$2.97 M
|
$0.00
|
-$2.67 M
|
-$2.88 M
|
-$2.93 M
|
-$13.21 M
|
-$1.05 M
|
-$769,000.00
|
| Income Before Tax |
-$36.08 M
|
-$25.64 M
|
-$20.49 M
|
-$1.71 M
|
-$238,000.00
|
-$9.12 M
|
-$9.47 M
|
-$22.05 M
|
-$8.64 M
|
$83,000.00
|
| Income Before Tax Ratio |
-0.54
|
-0.26
|
-0.2
|
-0.01
|
-0
|
-0.1
|
-0.1
|
-0.23
|
-0.09
|
0
|
| Income Tax Expense |
-$1.84 M
|
$9,000.00
|
-$9.44 M
|
$208,000.00
|
$6,000.00
|
-$913,000.00
|
$52,000.00
|
-$447,000.00
|
-$77,000.00
|
$48,000.00
|
| Net Income |
$24.35 M
|
-$25.90 M
|
-$10.68 M
|
-$1.09 M
|
$595,000.00
|
-$7.82 M
|
-$9.23 M
|
-$21.54 M
|
-$8.44 M
|
$64,000.00
|
| Net Income Ratio |
0.37
|
-0.26
|
-0.1
|
-0.01
|
0.01
|
-0.08
|
-0.09
|
-0.22
|
-0.09
|
0
|
| EPS |
1.93 |
-2.12 |
-1 |
-0.11 |
0.06 |
-0.88 |
-1.08 |
-2.74 |
-1.11 |
-0.09 |
| EPS Diluted |
1.93 |
-2.12 |
-1 |
-0.11 |
0.06 |
-0.88 |
-1.08 |
-2.74 |
-1.11 |
-0.09 |
| Weighted Average Shares Out |
$12.22 M
|
$12.22 M
|
$10.69 M
|
$9.69 M
|
$9.63 M
|
$8.88 M
|
$8.54 M
|
$7.87 M
|
$7.62 M
|
$5.37 M
|
| Weighted Average Shares Out Diluted |
$12.22 M
|
$12.22 M
|
$10.69 M
|
$9.69 M
|
$9.63 M
|
$8.88 M
|
$8.54 M
|
$7.87 M
|
$7.62 M
|
$5.37 M
|
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