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v3.25.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Revenues: |  |
Service fee and commission revenue | $ 109,382 | $ 103,244
Total revenues | 109,382 | 103,244
Operating expenses: |  |
Claims authorized on vehicle service agreements | 24,577 | 23,066
Commissions | 10,983 | 10,208
Cost of services sold | 26,735 | 27,211
General and administrative expenses | 44,925 | 41,805
Total operating expenses | 107,220 | 102,290
Operating income | 2,162 | 954
Other revenues (expenses), net: |  |
Net investment income | 1,432 | 1,804
Net realized gains | 1,557 | 761
Net (loss) gain on equity investments | (3) | 3,397
Gain on change in fair value of limited liability investments, at fair value | 342 | 78
Net change in unrealized gain on private company investments | 0 | 63
Impairment losses on investments | 0 | (229)
Loss on change in fair value of derivative asset option contracts | 0 | (1,366)
Non-operating other revenue (expense) | 550 | (1,542)
Interest expense | (4,790) | (6,250)
Amortization of intangible assets | (6,304) | (5,909)
Impairment of goodwill and intangible assets | (2,848) | 0
Loss on change in fair value of debt | (198) | (68)
Gain on disposal of subsidiary | 0 | 342
(Loss) gain on extinguishment of debt | (160) | 31,616
Total other (expenses) revenue, net | (10,422) | 22,697
(Loss) income from continuing operations before income tax benefit | (8,260) | 23,651
Income tax benefit | (147) | (1,899)
(Loss) income from continuing operations | (8,113) | 25,550
Income from discontinued operations, net of taxes | 438 | 450
Loss on disposal of discontinued operations, net of taxes | (620) | (1,988)
Net (loss) income | (8,295) | 24,012
Less: Net income from continuing operations attributable to noncontrolling interests in consolidated subsidiaries | 977 | 453
Less: Dividends on preferred stock | 179 | 74
Net (loss) income attributable to common shareholders | (9,451) | 23,485
Net (loss) income from continuing operations attributable to common shareholders | (9,269) | 25,023
Net loss from discontinued operations attributable to common shareholders | $ (182) | $ (1,538)
Basic (loss) earnings per share attributable to common shareholders: |  |
Continuing operations (in dollars per share) | $ (0.34) | $ 0.97
Discontinued operations (in dollars per share) | (0.01) | (0.06)
Basic (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) | (0.35) | 0.91
Diluted (loss) earnings per share attributable to common shareholders: |  |
Continuing operations (in dollars per share) | (0.34) | 0.95
Discontinued operations (in dollars per share) | (0.01) | (0.06)
Diluted (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) | $ (0.35) | $ 0.89
Basic: (in shares) | 27,192 | 25,713
Diluted: (in shares) | 27,192 | 26,448

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