Slide Insurance Holdings, Inc. (SLDE)

Slide Insurance Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Premiums & Annuity Revenue	919.27	792.44	441.41	236.59
Total Interest & Dividend Income	32.39	27.5	16.21	2.38
Gain (Loss) on Sale of Investments	21.81	19.56	4.73	-
Other Revenue	8.3	7.31	6.19	3.47
Total Revenue	981.76	846.81	468.53	242.43
Revenue Growth (YoY)	47.53%	80.74%	93.26%	-
Policy Benefits	345.88	339.29	193.27	133.49
Policy Acquisition & Underwriting Costs	111.78	85.97	58.56	33.49
Amortization of Goodwill & Intangibles	7.71	7.87	8.19	5.93
Depreciation & Amortization	4.03	2.45	0.42	-
Selling, General & Administrative	153.4	133.44	85.58	37.66
Other Operating Expenses	1.18	1.18	0.18	-
Total Operating Expenses	632.39	573.09	348.49	211.93
Operating Income	349.37	273.73	120.04	30.5
Interest Expense	-4	-3.75	-2.4	-0.49
Pretax Income	345.37	269.98	117.64	30.01
Income Tax Expense	90.13	68.85	30.27	7.72
Net Income	255.25	201.13	87.37	22.3
Net Income to Common	255.25	201.13	87.37	22.3
Net Income Growth	63.88%	130.20%	291.82%	-
Shares Outstanding (Basic)	59	56	57	61
Shares Outstanding (Diluted)	123	121	121	112
Shares Change (YoY)	-0.18%	0.04%	7.27%	-
EPS (Basic)	4.33	3.58	1.53	0.36
EPS (Diluted)	2.08	1.67	0.72	0.20
EPS Growth	63.92%	130.42%	265.09%	-
Free Cash Flow	621.66	543.8	434.32	151.85
Free Cash Flow Per Share	5.06	4.51	3.60	1.35
Operating Margin	35.59%	32.32%	25.62%	12.58%
Profit Margin	26.00%	23.75%	18.65%	9.20%
Free Cash Flow Margin	63.32%	64.22%	92.70%	62.63%
EBITDA	361.11	284.04	128.77	36.43
EBITDA Margin	36.78%	33.54%	27.48%	15.03%
D&A For EBITDA	11.74	10.32	8.73	5.93
EBIT	349.37	273.73	120.04	30.5
EBIT Margin	35.59%	32.32%	25.62%	12.58%
Effective Tax Rate	26.10%	25.50%	25.73%	25.70%
Revenue as Reported	981.76	846.81	468.53	242.43

Updated Jun 9, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q