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 |
$772.73 M |
$625.83 M |
$579.80 M |
$567.15 M |
$440.12 M |
| Cost of Revenue |
$204.36 M
|
$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
|
| Gross Profit |
$1.84 B
|
$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
|
| Gross Profit Ratio |
0.9
|
0.27
|
0.87
|
0.83
|
0.79
|
0.83
|
0.34
|
0.8
|
0.75
|
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 |
$405.19 M
|
$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
|
| Selling & Marketing Expenses |
-$111.42 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$241.84 M
|
$147.25 M
|
$105.75 M
|
| Selling, General & Administrative Expenses |
$293.78 M
|
$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
|
| Other Expenses |
$0.00
|
$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
|
| Operating Expenses |
$1.89 B
|
$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
|
| Cost And Expenses |
$1.89 B
|
$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
|
| Interest Income |
-$13.21 M
|
$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
|
| 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
|
$29.70 M
|
$23.49 M
|
| Depreciation & Amortization |
$21.65 M
|
$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
|
| EBITDA |
$203.22 M |
$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 |
| EBITDA Ratio |
0.1
|
0.08
|
0.06
|
0.11
|
0.01
|
0.08
|
0.09
|
0.06
|
0.17
|
0.19
|
| Operating Income Ratio |
0.09
|
0.15
|
0.04
|
0.01
|
-0.12
|
-0.04
|
0.07
|
-0.02
|
0.04
|
-0.01
|
| Total Other Income/Expenses Net |
-$35.40 M
|
-$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
|
| 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
|
$43.32 M
|
-$12.44 M
|
| Income Before Tax Ratio |
0.07
|
0.05
|
0.04
|
0.05
|
-0.05
|
0.04
|
-0.03
|
-0.01
|
0.08
|
-0.03
|
| 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
|
$10.98 M
|
$1.38 M
|
| Net Income |
$53.37 M
|
$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
|
| Net Income Ratio |
0.03
|
0.01
|
0
|
0.03
|
-0.03
|
0.02
|
0.04
|
0.01
|
0.04
|
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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