Root, Inc.
ROOT
$112.37
-$8.06-6.69%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 326.00M | 304.40M | 288.20M | 254.20M | 193.90M |
| Total Other Revenue | 700.00K | 1.30M | 1.00M | 700.00K | 900.00K |
| Total Revenue | 326.70M | 305.70M | 289.20M | 254.90M | 194.80M |
| Cost of Revenue | 191.80M | 184.50M | 190.30M | 166.40M | 122.70M |
| Gross Profit | 134.90M | 121.20M | 98.90M | 88.50M | 72.10M |
| SG&A Expenses | -5.70M | 86.80M | 95.10M | 58.60M | 28.90M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 105.60M | -- | -- | 24.40M | 53.70M |
| Total Operating Expenses | 291.70M | 271.30M | 285.40M | 249.40M | 205.30M |
| Operating Income | 35.00M | 34.40M | 3.80M | 5.50M | -10.50M |
| Income Before Tax | 22.10M | 22.80M | -7.80M | -6.20M | -24.00M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 22.10M | 22.80M | -7.80M | -6.20M | -24.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.20M | -1.10M | -- | -- | -- |
| Net Income | 20.90M | 21.70M | -7.80M | -6.20M | -24.00M |
| EBIT | 35.00M | 34.40M | 3.80M | 5.50M | -10.50M |
| EBITDA | 36.48M | 39.60M | 7.70M | 8.30M | -9.03M |
| EPS Basic | 1.38 | 1.45 | -0.52 | -0.42 | -1.64 |
| Normalized Basic EPS | 1.06 | 0.88 | -0.33 | -0.26 | -0.95 |
| EPS Diluted | 1.31 | 1.35 | -0.52 | -0.42 | -1.65 |
| Normalized Diluted EPS | 0.94 | 0.78 | -0.33 | -0.26 | -0.95 |
| Average Basic Shares Outstanding | 15.10M | 15.00M | 14.90M | 14.60M | 14.60M |
| Average Diluted Shares Outstanding | 17.00M | 16.90M | 14.90M | 14.60M | 14.60M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
