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v3.25.1

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues: |  |
Earned insurance premiums | $ 395.0 | $ 319.0
Net investment income | 59.6 | 57.0
Net realized and unrealized investment gains (losses) | 50.0 | 226.8
Interest income from BAM Surplus Notes | 7.5 | 0.0
Commission and fees revenues | 48.1 | 25.5
Other revenues | 17.6 | 19.0
Total revenues | 577.8 | 647.3
Expenses: |  |
Broker commission expenses | 15.5 | 9.3
Loss and loss adjustment expenses | 261.8 | 185.8
Acquisition expenses | 97.1 | 71.6
Cost of sales | 7.5 | 7.6
General and administrative expenses | 96.0 | 125.2
Change in fair value of contingent consideration | 9.7 | 0.0
Interest expense | 17.8 | 15.2
Total expenses | 505.4 | 414.7
Pre-tax income (loss) | 72.4 | 232.6
Income tax (expense) benefit | (9.6) | (10.8)
Net income (loss) | 62.8 | 221.8
Net (income) loss attributable to noncontrolling interests | (28.9) | 14.6
Net income (loss) attributable to White Mountains’s common shareholders | 33.9 | 236.4
Other Operations |  |
Revenues: |  |
Earned insurance premiums | 13.9 | 0.0
Net investment income | 9.7 | 9.9
Interest income from BAM Surplus Notes | 0.0 | 0.0
Commission and fees revenues | 3.9 | 3.6
Other revenues | 13.6 | 14.4
Total revenues | 7.3 | 260.8
Expenses: |  |
Broker commission expenses | 0.0 | 0.0
Loss and loss adjustment expenses | 17.4 | 0.0
Acquisition expenses | 5.1 | 0.0
Cost of sales | 7.5 | 7.6
General and administrative expenses | 35.5 | 50.3
Change in fair value of contingent consideration | 0.0 | 0.0
Interest expense | 0.5 | 0.7
Total expenses | 66.0 | 58.6
Pre-tax income (loss) | (58.7) | 202.2
Investments, Excluding MediaAlpha |  |
Revenues: |  |
Net realized and unrealized investment gains (losses) | 86.6 | 16.1
Investments, Excluding MediaAlpha | Other Operations |  |
Revenues: |  |
Net realized and unrealized investment gains (losses) | 2.8 | 22.2
MediaAlpha |  |
Revenues: |  |
Net realized and unrealized investment gains (losses) | (36.6) | 210.7
MediaAlpha | Other Operations |  |
Revenues: |  |
Net realized and unrealized investment gains (losses) | (36.6) | 210.7
P&C Insurance and Reinsurance (Ark/WM Outrigger) |  |
Expenses: |  |
Loss and loss adjustment expenses | 233.5 | 180.0
P&C Insurance and Reinsurance (Ark/WM Outrigger) | Operating Segments |  |
Revenues: |  |
Earned insurance premiums | 358.0 | 302.8
Net investment income | 23.5 | 19.9
Net realized and unrealized investment gains (losses) | 29.5 | 10.6
Other revenues | 2.2 | 3.5
Total revenues | 413.2 | 336.8
Expenses: |  |
Loss and loss adjustment expenses | 233.5 | 180.0
Acquisition expenses | 83.5 | 66.3
General and administrative expenses | 35.9 | 42.2
Change in fair value of contingent consideration | 9.7 | 0.0
Interest expense | 4.2 | 5.4
Total expenses | 366.8 | 293.9
Financial Guarantee (HG Global) | Operating Segments |  |
Revenues: |  |
Earned insurance premiums | 8.2 | 7.8
Net investment income | 6.3 | 9.7
Net realized and unrealized investment gains (losses) | 10.0 | (10.1)
Interest income from BAM Surplus Notes | 7.5 | 0.0
Other revenues | 0.1 | 0.5
Total revenues | 32.1 | 7.9
Expenses: |  |
Broker commission expenses |  | 0.0
Acquisition expenses | 1.9 | 2.2
General and administrative expenses | 0.6 | 17.3
Interest expense | 4.6 | 3.5
Total expenses | 7.1 | 23.0
Asset Management (Kudu) | Operating Segments |  |
Revenues: |  |
Earned insurance premiums | 0.0 | 0.0
Net investment income | 19.4 | 17.2
Net realized and unrealized investment gains (losses) | 44.0 | (6.5)
Interest income from BAM Surplus Notes | 0.0 | 0.0
Commission and fees revenues | 0.0 | 0.0
Other revenues | 0.4 | 0.0
Total revenues | 63.8 | 10.7
Expenses: |  |
Broker commission expenses | 0.0 | 0.0
Loss and loss adjustment expenses | 0.0 | 0.0
Acquisition expenses | 0.0 | 0.0
Cost of sales | 0.0 | 0.0
General and administrative expenses | 4.0 | 3.4
Change in fair value of contingent consideration | 0.0 | 0.0
Interest expense | 6.4 | 5.6
Total expenses | 10.4 | 9.0
Pre-tax income (loss) | 53.4 | 1.7
Asset Management (Kudu) | Investments, Excluding MediaAlpha | Operating Segments |  |
Revenues: |  |
Net realized and unrealized investment gains (losses) | 44.0 | (6.5)
Asset Management (Kudu) | MediaAlpha | Operating Segments |  |
Revenues: |  |
Net realized and unrealized investment gains (losses) | 0.0 | 0.0
P&C Insurance Distribution (Bamboo) |  |
Expenses: |  |
Loss and loss adjustment expenses | 10.9 | 5.8
P&C Insurance Distribution (Bamboo) | Operating Segments |  |
Revenues: |  |
Earned insurance premiums | 14.9 | 8.4
Commission and fees revenues | 44.2 | 21.9
Other revenues | 2.3 | 0.8
Total revenues | 61.4 | 31.1
Expenses: |  |
Broker commission expenses | 15.5 | 9.3
Loss and loss adjustment expenses | 10.9 | 5.8
Acquisition expenses | 6.6 | 3.1
General and administrative expenses | 20.0 | 12.0
Interest expense | 2.1 | 0.0
Total expenses | $ 55.1 | $ 30.2

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