Hippo Holdings Inc. (HIPO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Revenue | 121.5M | 120.4M | 120.6M | 117.3M | 110.3M | 101.9M | 95.5M | 89.6M | 85.1M | 64.5M | 57.7M | 47.7M | 39.8M | 35.8M | 30.7M | 28.7M | 24.5M | 32.1M | 21.3M | 20.9M |
| Revenue Growth % | 10.15% | 18.16% | 26.28% | 30.92% | 29.61% | 57.98% | 65.51% | 87.84% | 113.82% | 80.17% | 87.95% | 66.2% | 62.45% | 11.53% | 44.13% | 37.32% | 44.12% | 95.73% | - | - |
| Medical Costs & Claims | 82.4M | 45.5M | 80.4M | 77.3M | 122.6M | 126.7M | 65.2M | 97.5M | 84.9M | 48.2M | 47.9M | 86.8M | 45.8M | 31.8M | 31.8M | 39.3M | 29.1M | 3.8M | 28.7M | 29.9M |
| Medical Cost Ratio % | 67.82% | 37.79% | 66.67% | 65.9% | 111.15% | 124.34% | 68.27% | 108.82% | 99.76% | 74.73% | 83.02% | 181.97% | 115.08% | 88.83% | 103.58% | 136.93% | 118.78% | 11.84% | 134.74% | 143.06% |
| Gross Profit | 39.1M | 74.9M | 40.2M | 40M | -12.3M | -24.8M | 30.3M | -7.9M | 200K | 16.3M | 9.8M | -39.1M | -6M | 4M | -1.1M | -10.6M | -4.6M | 28.3M | -7.4M | -9M |
| Gross Margin % | 32.18% | 62.21% | 33.33% | 34.1% | -11.15% | -24.34% | 31.73% | -8.82% | 0.24% | 25.27% | 16.98% | -81.97% | -15.08% | 11.17% | -3.58% | -36.93% | -18.78% | 88.16% | -34.74% | -43.06% |
| Gross Profit Growth % | 417.89% | 402.02% | 32.67% | 606.33% | -6250% | -252.15% | 209.18% | 79.8% | 103.33% | 307.5% | 990.91% | -268.87% | -30.43% | -85.87% | 85.14% | -17.78% | -17.95% | 135.83% | - | - |
| Operating Expenses | 31.9M | 68.1M | -57.9M | 36M | 33.3M | -71.9M | 35.5M | 28.6M | 33.1M | 55.3M | 60.4M | 65.9M | 61.8M | 64M | 126.1M | 61.1M | 61.7M | 87.3M | 22.4M | 74.5M |
| OpEx / Revenue % | 26.26% | 56.56% | -48.01% | 30.69% | 30.19% | -70.56% | 37.17% | 31.92% | 38.9% | 85.74% | 104.68% | 138.16% | 155.28% | 178.77% | 410.75% | 212.89% | 251.84% | 271.96% | 105.16% | 356.46% |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 5.8M | 4.3M | 4.1M | 5.6M | 5.4M | 4.9M | 5.2M | 4.3M | 4M | 3.8M | 3.5M | 3.9M | 3.3M | 2.7M | 2.5M |
| Combined Ratio % | 94.07% | 94.35% | 18.66% | 96.59% | 141.34% | 53.78% | 105.45% | 140.74% | 138.66% | 160.47% | 187.69% | 320.13% | 270.35% | 267.6% | 514.33% | 349.83% | 370.61% | 283.8% | 239.91% | 499.52% |
| Operating Income | 7.2M | 6.8M | 98.1M | 4M | -45.6M | 47.1M | -5.2M | -36.5M | -32.9M | -39M | -50.6M | -105M | -67.8M | -60M | -127.2M | -71.7M | -66.3M | -59M | -29.8M | -83.5M |
| Operating Margin % | 5.93% | 5.65% | 81.34% | 3.41% | -41.34% | 46.22% | -5.45% | -40.74% | -38.66% | -60.47% | -87.69% | -220.13% | -170.35% | -167.6% | -414.33% | -249.83% | -270.61% | -183.8% | -139.91% | -399.52% |
| Operating Income Growth % | 115.79% | -85.56% | 1986.54% | 110.96% | -38.6% | 220.77% | 89.72% | 65.24% | 51.47% | 35% | 60.22% | -46.44% | -2.26% | -1.69% | -326.85% | 14.13% | 65.97% | -9.46% | - | - |
| EBITDA | 7.2M | 6.8M | 98.1M | 4M | -45.6M | 52.9M | -900K | -32.4M | -27.3M | -33.6M | -45.7M | -99.8M | -63.5M | -56M | -123.4M | -68.2M | -62.4M | -55.7M | -27.1M | -81M |
| EBITDA Margin % | 5.93% | 5.65% | 81.34% | 3.41% | -41.34% | 51.91% | -0.94% | -36.16% | -32.08% | -52.09% | -79.2% | -209.22% | -159.55% | -156.42% | -401.95% | -237.63% | -254.69% | -173.52% | -127.23% | -387.56% |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1M | 42.4M | 0 | 36M |
| Non-Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 7.2M | 6.8M | 98.1M | 4M | -45.6M | 47.1M | -5.2M | -36.5M | -32.9M | -39M | -50.6M | -105M | -67.8M | -60M | -127.2M | -71.7M | -66.3M | -59M | -29.8M | -83.5M |
| Pretax Margin % | 5.93% | 5.65% | 81.34% | 3.41% | -41.34% | 46.22% | -5.45% | -40.74% | -38.66% | -60.47% | -87.69% | -220.13% | -170.35% | -167.6% | -414.33% | -249.83% | -270.61% | -183.8% | -139.91% | -399.52% |
| Income Tax | 100K | 800K | 0 | 100K | -200K | 200K | 0 | 700K | 200K | 300K | -300K | 200K | 300K | 500K | 300K | 300K | 200K | 300K | 100K | 200K |
| Effective Tax Rate % | 1.39% | 11.76% | 0% | 2.5% | 0.44% | 0.42% | 0% | -1.92% | -0.61% | -0.77% | 0.59% | -0.19% | -0.44% | -0.83% | -0.24% | -0.42% | -0.3% | -0.51% | -0.34% | -0.24% |
| Net Income | 7.1M | 6M | 98.1M | 1.3M | -47.7M | 44.2M | -8.5M | -40.5M | -35.7M | -42.3M | -53.1M | -107.8M | -69.8M | -63.1M | -129.2M | -73.5M | -67.6M | -60.7M | -30.9M | -84.5M |
| Net Margin % | 5.84% | 4.98% | 81.34% | 1.11% | -43.25% | 43.38% | -8.9% | -45.2% | -41.95% | -65.58% | -92.03% | -226% | -175.38% | -176.26% | -420.85% | -256.1% | -275.92% | -189.1% | -145.07% | -404.31% |
| Net Income Growth % | 114.88% | -86.43% | 1254.12% | 103.21% | -33.61% | 204.49% | 83.99% | 62.43% | 48.85% | 32.96% | 58.9% | -46.67% | -3.25% | -3.95% | -318.12% | 13.02% | 65.37% | -12.2% | - | - |
| EPS (Diluted) | 0.27 | 0.23 | 3.77 | 0.05 | -1.91 | 1.79 | -0.34 | -1.64 | -1.47 | -1.75 | -2.24 | -4.61 | -2.94 | -2.63 | -5.58 | -3.25 | -2.96 | -2.69 | -2.00 | -0.17 |
| EPS Growth % | 114.14% | -87.15% | 1208.82% | 103.05% | -29.93% | 202.29% | 84.82% | 64.43% | 50% | 33.46% | 59.86% | -41.85% | 0.68% | 2.23% | -179% | -1811.76% | 76.53% | 23.14% | - | - |
| EPS (Basic) | 0.27 | 0.24 | 3.90 | 0.05 | -1.91 | 1.78 | -0.34 | -1.64 | -1.47 | -1.75 | -2.24 | -4.61 | -2.94 | -2.63 | -5.58 | -3.25 | -2.96 | -2.69 | -2.00 | -0.17 |
| Diluted Shares Outstanding | 26.35M | 26.25M | 26.03M | 26.02M | 24.98M | 24.87M | 25.07M | 24.63M | 24.23M | 24.15M | 23.73M | 23.39M | 23.2M | 23.04M | 22.84M | 22.64M | 22.46M | 22.6M | 15.48M | 15.48M |