NI Holdings, Inc. (NODK)
NASDAQ: NODK · Real-Time Price · USD
12.86
+0.30 (2.43%)
At close: May 12, 2025, 4:00 PM
12.86
0.00 (0.00%)
After-hours: May 12, 2025, 4:00 PM EDT
NI Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 307.72 | 310.11 | 292.12 | 271.74 | 299.59 | 283.66 | Upgrade
|
| Total Interest & Dividend Income | 11.03 | 10.94 | 8.03 | 6.64 | 7.13 | 7.27 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.63 | 2.21 | 1.93 | -11.98 | 15.48 | 13.62 | Upgrade
|
| Other Revenue | 1.76 | 1.94 | 1.94 | 1.38 | 1.78 | 1.8 | Upgrade
|
| Total Revenue | 322.14 | 325.2 | 304.02 | 267.78 | 323.97 | 306.36 | Upgrade
|
| Revenue Growth (YoY) | -13.86% | 6.97% | 13.53% | -17.34% | 5.75% | 13.14% | Upgrade
|
| Policy Benefits | 205.85 | 207.47 | 186.52 | 241.75 | 216.38 | 168.47 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 104.6 | 104.97 | 96.96 | 78.91 | 96.29 | 85.07 | Upgrade
|
| Total Operating Expenses | 310.45 | 312.43 | 283.47 | 320.66 | 312.67 | 253.54 | Upgrade
|
| Operating Income | 11.69 | 12.77 | 20.55 | -52.88 | 11.31 | 52.82 | Upgrade
|
| EBT Excluding Unusual Items | 11.69 | 12.77 | 20.55 | -52.88 | 11.31 | 52.82 | Upgrade
|
| Impairment of Goodwill | -2.63 | -2.63 | - | - | - | - | Upgrade
|
| Pretax Income | 9.06 | 10.15 | 20.55 | -52.88 | 11.31 | 52.82 | Upgrade
|
| Income Tax Expense | 2.94 | 3.55 | 0.72 | -14.19 | 2.97 | 11.47 | Upgrade
|
| Earnings From Continuing Ops. | 6.13 | 6.6 | 19.83 | -38.69 | 8.33 | 41.34 | Upgrade
|
| Earnings From Discontinued Ops. | -12.14 | -12.66 | -25.06 | -15.09 | - | - | Upgrade
|
| Net Income to Company | -6.02 | -6.06 | -5.23 | -53.78 | 8.33 | 41.34 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.25 | 0.68 | 0.08 | -0.96 | Upgrade
|
| Net Income | -6.02 | -6.06 | -5.48 | -53.1 | 8.42 | 40.39 | Upgrade
|
| Net Income to Common | -6.02 | -6.06 | -5.48 | -53.1 | 8.42 | 40.39 | Upgrade
|
| Net Income Growth | - | - | - | - | -79.16% | 52.98% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 21 | 21 | 21 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 21 | 21 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -0.29% | -0.69% | -0.46% | -1.49% | -1.30% | -1.45% | Upgrade
|
| EPS (Basic) | -0.29 | -0.29 | -0.26 | -2.49 | 0.39 | 1.86 | Upgrade
|
| EPS (Diluted) | -0.29 | -0.29 | -0.26 | -2.49 | 0.39 | 1.84 | Upgrade
|
| EPS Growth | - | - | - | - | -78.80% | 54.62% | Upgrade
|
| Free Cash Flow | 19.09 | 17.09 | 22.79 | -22.69 | 28.43 | 50.39 | Upgrade
|
| Free Cash Flow Per Share | 0.91 | 0.81 | 1.07 | -1.06 | 1.31 | 2.30 | Upgrade
|
| Operating Margin | 3.63% | 3.93% | 6.76% | -19.75% | 3.49% | 17.24% | Upgrade
|
| Profit Margin | -1.87% | -1.86% | -1.80% | -19.83% | 2.60% | 13.18% | Upgrade
|
| Free Cash Flow Margin | 5.93% | 5.25% | 7.50% | -8.47% | 8.77% | 16.45% | Upgrade
|
| EBITDA | 12.39 | 13.45 | 21.27 | -52.22 | 12.47 | 54 | Upgrade
|
| EBITDA Margin | 3.85% | 4.14% | 7.00% | -19.50% | 3.85% | 17.63% | Upgrade
|
| D&A For EBITDA | 0.7 | 0.68 | 0.73 | 0.65 | 1.17 | 1.18 | Upgrade
|
| EBIT | 11.69 | 12.77 | 20.55 | -52.88 | 11.31 | 52.82 | Upgrade
|
| EBIT Margin | 3.63% | 3.93% | 6.76% | -19.75% | 3.49% | 17.24% | Upgrade
|
| Effective Tax Rate | 32.40% | 34.94% | 3.48% | - | 26.30% | 21.72% | Upgrade
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| Revenue as Reported | 325.2 | 325.2 | 304.02 | 267.78 | 323.97 | 306.36 | Upgrade
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Updated Mar 7, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.