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 | 1.17B | 1.04B | 851.50M | 637.80M | 453.50M |
| Total Other Revenue | 3.70M | 3.90M | 2.70M | 2.00M | 1.50M |
| Total Revenue | 1.18B | 1.04B | 854.20M | 639.80M | 455.00M |
| Cost of Revenue | 733.00M | 663.90M | 565.20M | 434.40M | 331.30M |
| Gross Profit | 443.50M | 380.70M | 289.00M | 205.40M | 123.70M |
| SG&A Expenses | 234.80M | 269.40M | 244.20M | 187.70M | 158.90M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 130.00M | 78.10M | 78.10M | 78.10M | 54.90M |
| Total Operating Expenses | 1.10B | 1.01B | 887.50M | 700.20M | 545.10M |
| Operating Income | 78.70M | 33.20M | -33.30M | -60.40M | -90.10M |
| Income Before Tax | 30.90M | -15.20M | -83.80M | -112.70M | -147.40M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 30.90 | -15.20 | -83.80 | -112.70 | -147.40 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.30M | -1.10M | -- | -- | -- |
| Net Income | 28.60M | -16.30M | -83.80M | -112.70M | -147.40M |
| EBIT | 78.70M | 33.20M | -33.30M | -60.40M | -90.10M |
| EBITDA | 92.08M | 46.58M | -22.43M | -50.73M | -80.63M |
| EPS Basic | 1.88 | -1.15 | -5.75 | -7.78 | -10.23 |
| Normalized Basic EPS | 1.35 | -0.66 | -3.43 | -4.61 | -5.91 |
| EPS Diluted | 1.71 | -1.25 | -5.76 | -7.78 | -10.24 |
| Normalized Diluted EPS | 1.13 | -0.76 | -3.43 | -4.61 | -5.91 |
| Average Basic Shares Outstanding | 59.60M | 59.10M | 58.60M | 58.10M | 57.70M |
| Average Diluted Shares Outstanding | 63.40M | 61.00M | 58.60M | 58.10M | 57.70M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
