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v3.25.3

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Gross written premiums | $ 597,171 | $ 414,977 | $ 1,535,623 | $ 1,168,239
Ceded written premiums | (321,927) | (255,267) | (819,171) | (692,620)
Net written premiums | 275,244 | 159,710 | 716,452 | 475,619
Change in unearned premiums | (50,097) | (24,064) | (147,277) | (109,823)
Net earned premiums | 225,147 | 135,646 | 569,175 | 365,796
Net investment income | 14,572 | 9,408 | 40,014 | 24,506
Net realized and unrealized gains on investments | 3,493 | 2,734 | 9,461 | 5,768
Commission and other income | 1,448 | 715 | 3,954 | 2,035
Total revenues | 244,660 | 148,503 | 622,604 | 398,105
Expenses: |  |  |  |
Losses and loss adjustment expenses | 72,812 | 40,315 | 157,739 | 97,583
Acquisition expenses, net of ceding commissions and fronting fees | 56,270 | 41,469 | 154,266 | 109,072
Other underwriting expenses | 48,306 | 28,129 | 129,563 | 84,165
Interest expense | 133 | 87 | 304 | 1,052
Total expenses | 177,521 | 110,000 | 441,872 | 291,872
Income before income taxes | 67,139 | 38,503 | 180,732 | 106,233
Income tax expense | 15,684 | 8,006 | 39,827 | 23,625
Net income | 51,455 | 30,497 | 140,905 | 82,608
Other comprehensive income, net: |  |  |  |
Net unrealized gains on securities available for sale | 9,541 | 17,916 | 22,753 | 13,852
Net comprehensive income | $ 60,996 | $ 48,413 | $ 163,658 | $ 96,460
Per Share Data: |  |  |  |
Basic earnings per share (in dollars per share) | $ 1.93 | $ 1.18 | $ 5.28 | $ 3.28
Diluted earnings per share (in dollars per share) | $ 1.87 | $ 1.15 | $ 5.12 | $ 3.19
Weighted-average common shares outstanding: |  |  |  |
Basic (in shares) | 26,637,592 | 25,766,697 | 26,683,856 | 25,194,114
Diluted (in shares) | 27,446,519 | 26,479,566 | 27,533,533 | 25,877,257

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