Hamilton Insurance Group, Ltd. (HG) quarterly income statement — complete revenue, gross profit & net income history
| Revenue | 754.37M | 708.09M | 681.54M | 754.48M | 781.75M | 582.96M | 65.56M | 600.42M | 670.6M | 506.19M | 407.22M | 369.75M | 334.71M | 259.59M |
| Revenue Growth % | -3.5% | 21.47% | 939.6% | 25.66% | 16.57% | 15.16% | -83.9% | 62.39% | 100.35% | 95% | - | - | - | - |
| Medical Costs & Claims | 324.79M | 314.65M | 418.01M | 406.46M | 525.08M | 408.03M | 5.2M | 323.28M | 328.86M | 294.91M | 281.07M | 268.79M | 226.03M | 251.69M |
| Medical Cost Ratio % | 43.05% | 44.44% | 61.33% | 53.87% | 67.17% | 69.99% | 7.94% | 53.84% | 49.04% | 58.26% | 69.02% | 72.69% | 67.53% | 96.96% |
| Gross Profit | 429.58M | 393.45M | 263.53M | 348.02M | 256.67M | 174.93M | 60.35M | 277.14M | 341.74M | 211.29M | 126.15M | 100.96M | 108.68M | 7.9M |
| Gross Margin % | 56.95% | 55.56% | 38.67% | 46.13% | 32.83% | 30.01% | 92.06% | 46.16% | 50.96% | 41.74% | 30.98% | 27.31% | 32.47% | 3.04% |
| Gross Profit Growth % | 67.37% | 124.92% | 336.63% | 25.57% | -24.89% | -17.21% | -52.16% | 174.5% | 214.45% | 2573.49% | - | - | - | - |
| Operating Expenses | 210.23M | 203.76M | 83.23M | 77.56M | 72.19M | 98.23M | 62.39M | 74.27M | 63.81M | 109.91M | 71.12M | 56.73M | 54.1M | 66.93M |
| OpEx / Revenue % | 27.87% | 28.78% | 12.21% | 10.28% | 9.23% | 16.85% | 95.17% | 12.37% | 9.52% | 21.71% | 17.46% | 15.34% | 16.16% | 25.78% |
| Depreciation & Amortization | 4.37M | 2.93M | 4.34M | 4.33M | 4.33M | 3.38M | 5.63M | 3.83M | 3.63M | 3.42M | 3.2M | 2.71M | 3.08M | 3.29M |
| Combined Ratio % | 70.92% | 73.21% | 73.55% | 64.15% | 76.4% | 86.84% | 103.11% | 66.21% | 58.56% | 79.97% | 86.49% | 88.04% | 83.7% | 122.74% |
| Operating Income | 219.35M | 189.68M | 180.29M | 270.46M | 184.47M | 76.69M | -2.04M | 202.88M | 277.92M | 101.38M | 55.03M | 44.24M | 54.58M | -59.02M |
| Operating Margin % | 29.08% | 26.79% | 26.45% | 35.85% | 23.6% | 13.16% | -3.11% | 33.79% | 41.44% | 20.03% | 13.51% | 11.96% | 16.3% | -22.74% |
| Operating Income Growth % | 18.91% | 147.33% | 8946.47% | 33.31% | -33.63% | -24.35% | -103.7% | 358.63% | 409.25% | 271.75% | - | - | - | - |
| EBITDA | 223.72M | 192.62M | 184.63M | 274.79M | 188.8M | 80.08M | 3.59M | 206.71M | 281.55M | 104.8M | 58.23M | 46.95M | 57.66M | -55.73M |
| EBITDA Margin % | 29.66% | 27.2% | 27.09% | 36.42% | 24.15% | 13.74% | 5.47% | 34.43% | 41.98% | 20.7% | 14.3% | 12.7% | 17.23% | -21.47% |
| Interest Expense | 4.78M | 4.92M | 4.93M | 4.73M | 5.6M | 5.53M | 5.35M | 6.03M | 5.71M | 5.43M | 5.29M | 5.19M | 5.53M | 4.49M |
| Non-Operating Income | -4.78M | -4.92M | -4.93M | -4.73M | -5.6M | -5.53M | -71.45M | -6.03M | -5.71M | -5.43M | -5.29M | -5.19M | -5.53M | -4.49M |
| Pretax Income | 219.35M | 189.68M | 180.29M | 270.46M | 184.47M | 76.69M | 64.06M | 202.88M | 277.92M | 101.38M | 55.03M | 44.24M | 54.58M | -59.02M |
| Pretax Margin % | 29.08% | 26.79% | 26.45% | 35.85% | 23.6% | 13.16% | 97.72% | 33.79% | 41.44% | 20.03% | 13.51% | 11.96% | 16.3% | -22.74% |
| Income Tax | 2.32M | -24.87M | 3.87M | 2.67M | 3.21M | 2.28M | 3.03M | 2.5M | 592K | -31.97M | 2.39M | 2.95M | 1.57M | 1K |
| Effective Tax Rate % | 1.06% | -13.11% | 2.14% | 0.99% | 1.74% | 2.98% | 4.73% | 1.23% | 0.21% | -31.54% | 4.34% | 6.66% | 2.88% | -0% |
| Net Income | 133.54M | 172.19M | 136.2M | 187.41M | 80.87M | 33.92M | 78.25M | 131.09M | 157.17M | 126.86M | 43.58M | 36.79M | 51.49M | -59.02M |
| Net Margin % | 17.7% | 24.32% | 19.98% | 24.84% | 10.35% | 5.82% | 119.36% | 21.83% | 23.44% | 25.06% | 10.7% | 9.95% | 15.38% | -22.74% |
| Net Income Growth % | 65.12% | 407.62% | 74.06% | 42.97% | -48.55% | -73.26% | 79.54% | 256.34% | 205.24% | 314.95% | - | - | - | - |
| EPS (Diluted) | 1.32 | 1.70 | 1.32 | 1.79 | 0.80 | 0.32 | 0.77 | 1.20 | 1.38 | 1.15 | 0.40 | 0.33 | 0.47 | -0.54 |
| EPS Growth % | 65% | 431.25% | 71.43% | 49.17% | -42.03% | -72.17% | 92.5% | 263.64% | 193.62% | 312.96% | - | - | - | - |
| EPS (Basic) | 1.32 | 1.74 | 1.37 | 1.85 | 0.80 | 0.33 | 0.74 | 1.24 | 1.42 | 1.18 | 0.40 | 0.33 | 0.47 | -0.54 |
| Diluted Shares Outstanding | 101.47M | 101.47M | 101.47M | 101.47M | 101.47M | 106M | 101.92M | 101.92M | 111M | 110.23M | 109.99M | 109.99M | 109.99M | 109.99M |