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v3.25.4

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Revenues: |  |  |
Gross premiums written |  | $ 944,634 | $ 767,678
Change in gross unearned premiums |  | (59,676) | (85,462)
Gross premiums earned |  | 884,958 | 682,216
Ceded premiums earned |  | (642,035) | (500,161)
Net premiums earned |  | 242,923 | 182,055
Policy fees |  | 10,397 | 7,393
Net investment income |  | 21,704 | 14,180
Net realized gains on investments |  | 569 | 119
Other income |  | 892 | 607
Total revenues |  | 276,485 | 204,354
Expenses: |  |  |
Losses and loss adjustment expenses, net |  | 98,034 | 90,832
Policy acquisition expenses |  | 21,446 | 31,532
General and administrative expenses |  | 41,948 | 30,951
Total expenses |  | 161,428 | 153,315
Income before income taxes |  | 115,057 | 51,039
Income tax expense |  | 15,436 | 11,297
Net income |  | 99,621 | 39,742
Other comprehensive income: |  |  |
Unrealized holding gains on available-for-sale securities, net of taxes |  | 2,680 | 802
Reclassification adjustment for net realized gains, net of taxes |  | (425) | (94)
Total other comprehensive income |  | 2,255 | 708
Comprehensive income |  | $ 101,876 | $ 40,450
Earnings per share |  |  |
Basic earnings per share (in dollars per share) | [1] | $ 5.65 | $ 2.95
Diluted earnings per share (in dollars per share) | [1] | $ 5.65 | $ 2.95
Weighted average shares outstanding - basic (in shares) | [1] | 17,235,168 | 12,904,495
Weighted average shares outstanding - diluted (in shares) | [1] | 17,235,376 | 12,904,495
[1] | Both the number of shares outstanding and their par value have been retrospectively recast for all prior periods presented to reflect the par value of the outstanding stock of American Integrity Insurance Group, Inc. as a result of the Corporate Contribution. See Note 1 — “Nature of Operations and Basis of Presentation” and Note 15 — “Earnings Per Share.”

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