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v3.25.3

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Gross premiums written | $ 463,394 | $ 346,293 | $ 1,177,027 | $ 939,257
Change in unearned premiums | (104,031) | (71,140) | (128,115) | (166,176)
Gross premiums earned | 359,363 | 275,153 | 1,048,912 | 773,081
Ceded premiums earned | (116,309) | (90,384) | (295,958) | (205,238)
Net premiums earned | 243,054 | 184,769 | 752,954 | 567,843
Net investment income | 19,093 | 12,786 | 47,941 | 34,500
Policy fees | 2,440 | 2,133 | 6,428 | 5,053
Other income | 1,106 | 416 | 1,571 | 965
Total revenue | 265,693 | 200,104 | 808,894 | 608,361
Expenses: |  |  |  |
Losses and loss adjustment expenses incurred, net | 33,240 | 111,664 | 208,370 | 280,205
Policy acquisition and other underwriting expenses | 36,393 | 22,018 | 97,062 | 56,880
General and administrative expenses | 45,005 | 38,007 | 124,318 | 91,840
Interest expense | 909 | 1,378 | 2,739 | 2,965
Depreciation expense | 1,230 | 707 | 3,493 | 1,387
Amortization expense | 1,901 | 1,962 | 5,693 | 5,908
Total expenses | 118,678 | 175,736 | 441,675 | 439,185
Net income before income tax expense | 147,015 | 24,368 | 367,219 | 169,176
Income tax expense | 36,018 | 6,791 | 93,647 | 43,144
Net income | $ 110,997 | $ 17,577 | $ 273,572 | $ 126,032
Weighted average shares outstanding (in thousands) - Basic | 125,249 | 56,224 | 83,126 | 56,224
Weighted average shares outstanding (in thousands) - Diluted | 140,113 | 119,520 | 129,916 | 119,610
Earnings per share - Basic | $ 0.89 | $ 0.31 | $ 3.29 | $ 2.24
Earnings per share - Diluted | $ 0.79 | $ 0.15 | $ 2.11 | $ 1.05

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