TIPT
Income statement / Annual
Last year (2024), Tiptree Inc.'s total revenue was $2.04 B,
an increase of 23.88% from the previous year.
In 2024, Tiptree Inc.'s net income was $53.37 M.
See Tiptree 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 |
$2.04 B |
$1.65 B |
$1.40 B |
$1.20 B |
$810.30 M |
$765.13 M |
$625.83 M |
$579.80 M |
$506.42 M |
$392.33 M |
| Cost of Revenue |
$841.21 M
|
$601.79 M
|
$452.61 M
|
$327.01 M
|
$236.90 M
|
$170.68 M
|
$152.10 M
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$1.20 B
|
$1.05 B
|
$945.15 M
|
$873.50 M
|
$573.40 M
|
$594.45 M
|
$473.73 M
|
$579.80 M
|
$506.42 M
|
$440.12 M
|
| Gross Profit Ratio |
0.59
|
0.64
|
0.68
|
0.73
|
0.71
|
0.78
|
0.76
|
1
|
1
|
1.12
|
| 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 |
$293.78 M
|
$261.32 M
|
$253.12 M
|
$288.27 M
|
$229.82 M
|
$181.50 M
|
$156.11 M
|
$157.37 M
|
$162.22 M
|
$132.00 M
|
| 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 |
$293.78 M
|
$261.32 M
|
$253.12 M
|
$288.27 M
|
$229.82 M
|
$181.50 M
|
$156.11 M
|
$157.37 M
|
$162.22 M
|
$132.00 M
|
| Other Expenses |
$758.55 M
|
$702.86 M
|
$638.01 M
|
$519.89 M
|
$382.44 M
|
$383.81 M
|
$337.42 M
|
$436.22 M
|
$321.14 M
|
$265.88 M
|
| Operating Expenses |
$1.05 B
|
$964.18 M
|
$891.14 M
|
$808.16 M
|
$612.26 M
|
$565.31 M
|
$493.53 M
|
$593.59 M
|
$483.36 M
|
$397.88 M
|
| Cost And Expenses |
$1.89 B
|
$1.57 B
|
$1.34 B
|
$1.14 B
|
$849.15 M
|
$735.99 M
|
$645.62 M
|
$593.59 M
|
$483.36 M
|
$397.88 M
|
| Interest Income |
$62.49 M
|
$52.35 M
|
$36.46 M
|
$35.88 M
|
$22.37 M
|
$32.33 M
|
$34.55 M
|
$29.28 M
|
$12.53 M
|
$12.32 M
|
| Interest Expense |
$32.25 M
|
$27.69 M
|
$30.24 M
|
$37.67 M
|
$32.58 M
|
$27.06 M
|
$27.01 M
|
$25.56 M
|
$21.01 M
|
$16.70 M
|
| Depreciation & Amortization |
$21.65 M
|
$23.47 M
|
$22.97 M
|
$24.44 M
|
$17.58 M
|
$13.57 M
|
$12.60 M
|
$29.99 M
|
$28.54 M
|
$46.72 M
|
| EBITDA |
$203.22 M |
$134.21 M |
$107.22 M |
$127.45 M |
$11.31 M |
$69.77 M |
$19.81 M |
$52.22 M |
$98.69 M |
$60.52 M |
| EBITDA Ratio |
0.1
|
0.08
|
0.08
|
0.11
|
0.01
|
0.09
|
0.03
|
0.09
|
0.19
|
0.15
|
| Operating Income Ratio |
0.07
|
0.05
|
0.04
|
0.05
|
-0.05
|
0.04
|
-0.03
|
-0.02
|
0.05
|
-0.01
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$10.46 M
|
$26.08 M
|
$2.65 M
|
| Income Before Tax |
$149.32 M
|
$83.05 M
|
$54.01 M
|
$65.34 M
|
-$38.85 M
|
$29.14 M
|
-$19.80 M
|
-$3.33 M
|
$49.14 M
|
-$2.90 M
|
| Income Before Tax Ratio |
0.07
|
0.05
|
0.04
|
0.05
|
-0.05
|
0.04
|
-0.03
|
-0.01
|
0.1
|
-0.01
|
| Income Tax Expense |
$61.65 M
|
$43.06 M
|
$50.45 M
|
$21.29 M
|
-$13.63 M
|
$9.02 M
|
-$5.91 M
|
-$12.56 M
|
$12.52 M
|
-$753.00 K
|
| Net Income |
$53.37 M
|
$13.95 M
|
-$8.27 M
|
$38.13 M
|
-$29.16 M
|
$18.36 M
|
$23.93 M
|
$3.60 M
|
$25.32 M
|
$5.78 M
|
| Net Income Ratio |
0.03
|
0.01
|
-0.01
|
0.03
|
-0.04
|
0.02
|
0.04
|
0.01
|
0.05
|
0.01
|
| EPS |
1.44 |
0.34 |
0.1 |
1.15 |
-0.74 |
0.53 |
0.69 |
0.12 |
0.79 |
0.17 |
| EPS Diluted |
1.3 |
0.33 |
0.1 |
1.13 |
-0.74 |
0.5 |
0.69 |
0.11 |
0.78 |
0.17 |
| Weighted Average Shares Out |
$36.87 M
|
$36.69 M
|
$35.53 M
|
$33.22 M
|
$33.86 M
|
$34.58 M
|
$34.72 M
|
$29.13 M
|
$31.72 M
|
$32.36 M
|
| Weighted Average Shares Out Diluted |
$37.93 M
|
$37.62 M
|
$35.53 M
|
$33.69 M
|
$33.86 M
|
$34.58 M
|
$34.72 M
|
$37.31 M
|
$31.77 M
|
$33.20 M
|
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