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v3.25.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
REVENUE: |  |  |
Earned premium, net | $ 726,726 | $ 643,324 | $ 531,866
Marketplace revenue | 119,199 | 54,549 | 28,085
Net investment income | 38,648 | 39,249 | 26,904
Net investment gains | 3,064 | 2,223 | 0
Total revenue | 1,456,389 | 1,241,510 | 1,027,117
EXPENSES: |  |  |
Losses and loss adjustment expenses | 285,394 | 298,593 | 220,658
Ceding commissions, net | 337,087 | 301,719 | 251,805
Sales expense | 258,202 | 190,523 | 156,378
Salaries and benefits | 263,587 | 221,463 | 216,896
General and administrative expenses | 94,517 | 82,504 | 85,434
Depreciation and amortization | 37,524 | 38,905 | 45,809
Restructuring, impairment and related charges, net | 0 | 0 | 8,812
Gains, losses, and impairments related to divestitures | 0 | (87) | 4,013
Loss (gain) related to warrant liabilities, net | 0 | 8,544 | (11,543)
Interest expense and other, net | 40,896 | 5,664 | 4,083
Total expenses | 1,317,207 | 1,147,828 | 982,345
INCOME BEFORE TAXES | 139,182 | 93,682 | 44,772
Income tax benefit | 10,043 | (15,379) | (16,593)
NET INCOME | 149,225 | 78,303 | 28,179
Net income attributable to non-controlling interest | (100,207) | (61,286) | (7,948)
Accretion of Series A Convertible Preferred Stock | (7,555) | (7,427) | (3,677)
NET INCOME ATTRIBUTABLE TO CLASS A COMMON STOCKHOLDERS | 41,463 | 9,590 | 16,554
Class A Common Stock |  |  |
EXPENSES: |  |  |
NET INCOME | 149,225 |  |
Net income attributable to non-controlling interest | (100,207) | (61,286) | (7,948)
Accretion of Series A Convertible Preferred Stock | $ (7,555) | $ (7,427) | $ (3,677)
Earnings per share of Class A Common Stock: |  |  |
Basic (in dollars per share) | $ 0.41 | $ 0.10 | $ 0.19
Diluted (in dollars per share) | $ 0.37 | $ 0.10 | $ 0.09
Weighted average shares of Class A Common Stock outstanding: |  |  |
Basic (in shares) | 94,404 | 87,529 | 84,180
Diluted (in shares) | 346,973 | 88,504 | 340,323
Commission and fee revenue |  |  |
REVENUE: |  |  |
Revenue from contract with customer, including finance revenue, excluding assessed tax | $ 486,376 | $ 423,240 | $ 365,512
Membership and other revenue |  |  |
REVENUE: |  |  |
Revenue from contract with customer, including finance revenue, excluding assessed tax | $ 82,376 | $ 78,925 | $ 74,750

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