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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Premiums & Annuity Revenue	870.37	792.44	441.41	236.59
Total Interest & Dividend Income	30.16	27.5	16.21	2.38
Gain (Loss) on Sale of Investments	21.15	19.56	4.73	-
Other Revenue	7.6	7.31	6.19	3.47
Total Revenue	929.28	846.81	468.53	242.43
Revenue Growth (YoY)	65.36%	80.74%	93.26%	-
Policy Benefits	344.03	339.29	193.27	133.49
Policy Acquisition & Underwriting Costs	97.46	85.97	58.56	33.49
Amortization of Goodwill & Intangibles	7.78	7.87	8.19	5.93
Depreciation & Amortization	3.28	2.45	0.42	-
Selling, General & Administrative	145	133.44	85.58	37.66
Other Operating Expenses	1.18	1.18	0.18	-
Total Operating Expenses	604.35	573.09	348.49	211.93
Operating Income	324.93	273.73	120.04	30.5
Interest Expense	-4.41	-3.75	-2.4	-0.49
Pretax Income	320.52	269.98	117.64	30.01
Income Tax Expense	81.61	68.85	30.27	7.72
Net Income	238.92	201.13	87.37	22.3
Net Income to Common	238.92	201.13	87.37	22.3
Net Income Growth	95.76%	130.20%	291.82%	-
Shares Outstanding (Basic)	10	10	10	11
Shares Outstanding (Diluted)	22	22	22	20
Shares Change (YoY)	-1.43%	0.04%	7.27%	-
EPS (Basic)	23.33	19.67	8.40	2.00
EPS (Diluted)	10.88	9.17	3.98	1.09
EPS Growth	98.43%	130.40%	265.14%	-
Free Cash Flow	452.8	543.8	434.32	151.85
Free Cash Flow Per Share	20.63	24.78	19.80	7.43
Operating Margin	34.97%	32.32%	25.62%	12.58%
Profit Margin	25.71%	23.75%	18.65%	9.20%
Free Cash Flow Margin	48.73%	64.22%	92.70%	62.63%
EBITDA	335.98	284.04	128.77	36.43
EBITDA Margin	36.16%	33.54%	27.48%	15.03%
D&A For EBITDA	11.05	10.32	8.73	5.93
EBIT	324.93	273.73	120.04	30.5
EBIT Margin	34.97%	32.32%	25.62%	12.58%
Effective Tax Rate	25.46%	25.50%	25.73%	25.70%
Revenue as Reported	929.28	846.81	468.53	242.43

Source: S&P Global Market Intelligence. Insurance template. Financial Sources.

SEC Filings: 10-K · 10-Q