Slide Insurance 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
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Premiums & Annuity Revenue	977.55	792.44	441.41	236.59
Total Interest & Dividend Income	38.38	27.5	16.21	2.38
Gain (Loss) on Sale of Investments	22.13	19.56	4.73	-
Other Revenue	9.3	7.31	6.19	3.47
Total Revenue	1,047	846.81	468.53	242.43
Revenue Growth (YoY)	37.43%	80.74%	93.26%	-
Policy Benefits	267.46	339.29	193.27	133.49
Policy Acquisition & Underwriting Costs	126.15	85.97	58.56	33.49
Amortization of Goodwill & Intangibles	7.65	7.87	8.19	5.93
Depreciation & Amortization	4.55	2.45	0.42	-
Selling, General & Administrative	157.75	133.44	85.58	37.66
Other Operating Expenses	1.18	1.18	0.18	-
Total Operating Expenses	575.8	573.09	348.49	211.93
Operating Income	471.55	273.73	120.04	30.5
Interest Expense	-3.53	-3.75	-2.4	-0.49
Pretax Income	468.02	269.98	117.64	30.01
Income Tax Expense	119.35	68.85	30.27	7.72
Net Income	348.67	201.13	87.37	22.3
Net Income to Common	348.67	201.13	87.37	22.3
Net Income Growth	119.13%	130.20%	291.82%	-
Shares Outstanding (Basic)	76	56	57	61
Shares Outstanding (Diluted)	128	121	121	112
Shares Change (YoY)	4.10%	0.04%	7.27%	-
EPS (Basic)	4.56	3.58	1.53	0.36
EPS (Diluted)	2.72	1.67	0.72	0.20
EPS Growth	111.73%	130.42%	265.09%	-
Free Cash Flow	531.02	543.8	434.32	151.85
Free Cash Flow Per Share	4.13	4.51	3.60	1.35
Operating Margin	45.02%	32.32%	25.62%	12.58%
Profit Margin	33.29%	23.75%	18.65%	9.20%
Free Cash Flow Margin	50.70%	64.22%	92.70%	62.63%
EBITDA	483.57	284.04	128.77	36.43
EBITDA Margin	46.17%	33.54%	27.48%	15.03%
D&A For EBITDA	12.02	10.32	8.73	5.93
EBIT	471.55	273.73	120.04	30.5
EBIT Margin	45.02%	32.32%	25.62%	12.58%
Effective Tax Rate	25.50%	25.50%	25.73%	25.70%
Revenue as Reported	1,047	846.81	468.53	242.43

Source: S&P Capital IQ. Insurance template. Financial Sources.