TIPT
Income statement / Annual
Last year (2023), Tiptree Inc.'s total revenue was $1.65 B,
an increase of 17.98% from the previous year.
In 2023, Tiptree Inc.'s net income was $13.95 M.
See Tiptree Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$1.65 B
|
$1.40 B
|
$1.20 B
|
$810.30 M
|
$772.73 M
|
$625.83 M
|
$579.80 M
|
$567.15 M
|
$440.12 M
|
$80.31 M
|
| Cost of Revenue |
$1.20 B |
$182.66 M |
$207.32 M |
$172.74 M |
$129.48 M |
$414.56 M |
$115.95 M |
$139.61 M |
$1.86 M |
$10.12 M |
| Gross Profit |
$444.20 M |
$1.22 B |
$995.12 M |
$637.56 M |
$643.25 M |
$211.27 M |
$463.86 M |
$427.54 M |
$438.26 M |
$70.20 M |
| Gross Profit Ratio |
0.27 |
0.87 |
0.83 |
0.79 |
0.83 |
0.34 |
0.8 |
0.75 |
1 |
0.87 |
| 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 |
$261.32 M
|
$182.66 M
|
$288.27 M
|
$172.74 M
|
$129.48 M
|
$113.56 M
|
$157.37 M
|
$189.19 M
|
$130.34 M
|
$43.04 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$241.84 M
|
$147.25 M
|
$105.75 M
|
$4.29 M
|
| Selling, General &
Administrative Expenses |
$261.32 M
|
$182.66 M
|
$288.27 M
|
$172.74 M
|
$129.48 M
|
$113.56 M
|
$157.37 M
|
$189.19 M
|
$130.34 M
|
$43.04 M
|
| Other Expenses |
$0.00 |
$840.36 M |
-$1.48 B |
-$1.08 B |
-$934.72 M |
-$21.33 M |
$149.46 M |
$54.95 M |
$127.66 M |
$33.06 M |
| Operating Expenses |
$395.97 M |
$1.16 B |
-$1.19 B |
-$905.00 M |
-$805.24 M |
$204.05 M |
$548.67 M |
$391.39 M |
$363.75 M |
$80.39 M |
| Cost And Expenses |
$1.40 B |
$1.34 B |
$1.14 B |
$849.15 M |
$743.59 M |
$645.62 M |
$583.13 M |
$523.84 M |
$452.56 M |
$79.53 M |
| Interest Income |
$0.00 |
$24.17 M |
$28.29 M |
$22.36 M |
$32.33 M |
$13.74 M |
$16.23 M |
$18.91 M |
$19.93 M |
$14.85 M |
| Interest Expense |
$27.69 M |
$30.24 M |
$37.67 M |
$32.58 M |
$27.06 M |
$27.01 M |
$25.56 M |
$29.70 M |
$23.49 M |
$12.54 M |
| Depreciation &
Amortization |
$23.47 M
|
$22.97 M
|
$24.44 M
|
$17.58 M
|
$13.57 M
|
$12.60 M
|
$13.84 M
|
$14.30 M
|
$45.12 M
|
$10.87 M
|
| EBITDA |
$134.21 M
|
$77.17 M
|
$127.45 M
|
$11.31 M
|
$63.41 M
|
$57.63 M
|
$36.07 M
|
$94.47 M
|
$85.32 M
|
$34.92 M
|
| EBITDA Ratio |
0.08 |
0.05 |
0.03 |
-0.1 |
-0.02 |
0.03 |
0.13 |
0.4 |
0.26 |
0.39 |
| Operating Income Ratio
|
0.15
|
0.04
|
0.01
|
-0.12
|
-0.04
|
0.07
|
-0.02
|
0.04
|
-0.01
|
-0.08
|
| Total Other
Income/Expenses Net |
-$166.21 M
|
-$133.36 M
|
-$667.33 M
|
-$38.85 M
|
$9.02 M
|
-$19.80 M
|
-$12.56 M
|
$26.08 M
|
-$6.89 M
|
$6.98 M
|
| Income Before Tax |
$83.05 M |
$54.01 M |
$65.34 M |
-$38.85 M |
$29.14 M |
-$19.80 M |
-$3.33 M |
$43.32 M |
-$12.44 M |
$788,000.00 |
| Income Before Tax Ratio
|
0.05
|
0.04
|
0.05
|
-0.05
|
0.04
|
-0.03
|
-0.01
|
0.08
|
-0.03
|
0.01
|
| Income Tax Expense |
$43.06 M |
$50.45 M |
$21.29 M |
-$13.63 M |
$9.02 M |
-$5.91 M |
-$12.56 M |
$10.98 M |
$1.38 M |
$4.14 M |
| Net Income |
$13.95 M |
$3.56 M |
$38.13 M |
-$25.23 M |
$18.36 M |
$23.93 M |
$3.60 M |
$25.32 M |
$5.78 M |
-$1.71 M |
| Net Income Ratio |
0.01 |
0 |
0.03 |
-0.03 |
0.02 |
0.04 |
0.01 |
0.04 |
0.01 |
-0.02 |
| EPS |
0.34 |
0.1 |
1.15 |
-0.74 |
0.53 |
0.69 |
0.12 |
0.79 |
0.17 |
-0.1 |
| EPS Diluted |
0.33 |
0.1 |
1.13 |
-0.74 |
0.5 |
0.69 |
0.11 |
0.78 |
0.17 |
-0.1 |
| Weighted Average Shares
Out |
$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
|
$16.77 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$16.77 M
|
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