Tiptree Inc. (TIPT) — Financial statements
Income statement, balance sheet, and cash flow for Tiptree Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3↓99.9% | 2,043↑23.9% | 1,649↑18.0% | 1,398↑16.4% | 1,201 | |
| Cost of Revenue | 0.00↓100.0% | 841↑39.8% | 602↑33.0% | 453↑38.4% | 327 | |
| Gross Profit | 3↓99.8% | 1,202↑14.7% | 1,047↑10.8% | 945↑8.2% | 874 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 34↓88.5% | 294↑12.4% | 261↑3.2% | 253↓12.2% | 288 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 294↑12.4% | 261↑3.2% | 253↓12.2% | 288 | |
| Other Expenses | 47↓93.8% | 759↑7.9% | 703↑10.2% | 638↑22.7% | 520 | |
| Operating Expenses | 47↓95.5% | 1,052↑9.1% | 964↑8.2% | 891↑10.3% | 808 | |
| Total Costs & Expenses | 47↓97.5% | 1,894↑20.9% | 1,566↑16.5% | 1,344↑18.4% | 1,135 | |
| Operating Results | ||||||
| Operating Income | -45↓129.9% | 149↑79.8% | 83↑53.8% | 54↓17.3% | 65 | |
| Depreciation & Amortization | 1↓93.3% | 22↓7.7% | 23↑2.1% | 23↓6.0% | 24 | |
| EBITDA | -43↓121.2% | 203↑51.4% | 134↑25.2% | 107↓15.9% | 127 | |
| EBIT | -45↓124.6% | 182↑64.0% | 111↑31.4% | 84↓18.2% | 103 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↓100.0% | 30↑22.6% | 25↑296.5% | 6↑446.3% | -2 | |
| Interest Income | 0.00↓100.0% | 62↑19.4% | 52↑43.6% | 36↑1.6% | 36 | |
| Interest Expense | 0.00↓100.0% | 32↑16.5% | 28↓8.4% | 30↓19.7% | 38 | |
| Non-Operating Income | 0.00↑100.0% | -32↓16.5% | -28↑8.4% | -30↑19.7% | -38 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | -45↓129.9% | 149↑79.8% | 83↑53.8% | 54↓17.3% | 65 | |
| Income Tax Expense | -6↓109.2% | 62↑43.2% | 43↓14.7% | 50↑137.0% | 21 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -39↓144.4% | 88↑119.2% | 40↑1023.2% | 4↓91.9% | 44 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -39↓172.9% | 53↑282.5% | 14↑268.6% | -8↓121.7% | 38 | |
| Bottom-Line Net Income | 28↓42.2% | 49↑292.6% | 13↑251.7% | -8↓122.6% | 37 | |
| EPS (Basic) | 0.93↓35.4% | 1.44↑323.5% | 0.34↑247.8% | -0.23↓120.0% | 1.15 | |
| EPS (Diluted) | 0.76↓41.5% | 1.30↑293.9% | 0.33↑243.5% | -0.23↓120.4% | 1.13 | |
| Weighted Average Shares | 38↑1.9% | 37↑0.5% | 37↑3.3% | 36↑6.9% | 33 | |
| Weighted Average Diluted Shares | 38↓1.0% | 38↑0.8% | 38↑5.9% | 36↑5.5% | 34 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.