Maiden Holdings North America, Ltd. (MHNC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'25 | Q4'24 | Q3'24 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q4'20 | Q1'12 | Q4'11 | Q3'11 | Q4'10 | Q1'10 | Q4'09 | Q1'09 | Q4'08 | Q1'08 |
|---|
| Revenue | 14.05M | -7.43M | 14.48M | 40.45M | 17.68M | 20.69M | 10.05M | 11.35M | 21.71M | 21.98M | 0 | 463.05B | 809.41B | 440.66B | 334.31B | 281.82B | 982.43B | 222.42M | 419.53B | 73.04M |
| Revenue Growth % | - | - | - | 256.4% | -18.54% | -5.86% | - | - | - | - | - | - | 142.12% | - | -65.97% | 126606.56% | 134.17% | 204.52% | - | - |
| Medical Costs & Claims | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.09B | 2.52B | 1.26B | -27.42B | 10B | 38.7B | 9.1M | 1.25B | 1.43M |
| Medical Cost Ratio % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | - | 0.24% | 0.31% | 0.29% | -8.2% | 3.55% | 3.94% | 4.09% | 0.3% | 1.95% |
| Gross Profit | 14.05M | -63.87M | 14.48M | 40.45M | 17.68M | 20.69M | 10.05M | 11.35M | 21.71M | 21.98M | 0 | 461.96B | 806.9B | 439.4B | 361.73B | 271.82B | 943.73B | 213.32M | 418.28B | 71.61M |
| Gross Margin % | 100% | 859.36% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | - | 99.76% | 99.69% | 99.71% | 108.2% | 96.45% | 96.06% | 95.91% | 99.7% | 98.05% |
| Gross Profit Growth % | - | - | - | 256.4% | -18.54% | -5.86% | - | - | - | - | - | - | 123.06% | - | -61.67% | 127321.46% | 125.62% | 197.88% | - | - |
| Operating Expenses | 10.77M | 9.39M | 10.01M | 92.96M | 25.56M | 17.3M | 10.89M | 20.46M | 6.65M | 8.91M | 1.79M | 13.83B | 28.58B | 12.47B | 42.18B | -257.95B | 644.99M | -200.22M | 14.97B | 0 |
| OpEx / Revenue % | 76.68% | -126.41% | 69.17% | 229.83% | 144.55% | 83.62% | 108.33% | 180.32% | 30.63% | 40.52% | - | 2.99% | 3.53% | 2.83% | 12.62% | -91.53% | 0.07% | -90.02% | 3.57% | 0% |
| Depreciation & Amortization | 0 | -43.28K | 0 | 54.88K | 27.08K | 86.06K | 60.46K | 16.3M | 7.8M | 6.84M | 1.85M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Combined Ratio % | 76.68% | -126.41% | 69.17% | 229.83% | 144.55% | 83.62% | 108.33% | 180.32% | 30.63% | 40.52% | - | 3.22% | 3.84% | 3.12% | 4.41% | -87.98% | 4% | -85.93% | 3.87% | 1.95% |
| Operating Income | 0 | 3.6M | 4.46M | 63.76M | 11.56M | 31.3M | 7.68M | 24.07M | -2.48M | 5.08M | 1.79M | 448.13B | 778.32B | 426.92B | 1.15T | 13.87B | -44.34M | 13.1M | 403.54B | 12.52M |
| Operating Margin % | 0% | -48.39% | 30.83% | 157.63% | 65.38% | 151.27% | 76.44% | 212.05% | -11.45% | 23.11% | - | 96.78% | 96.16% | 96.88% | 343.5% | 4.92% | -0% | 5.89% | 96.19% | 17.14% |
| Operating Income Growth % | - | - | - | 164.94% | 565.23% | 516.1% | - | 1241.42% | - | - | - | - | -32.22% | - | 2590076.99% | 105770.23% | -100.01% | 4.67% | - | - |
| EBITDA | 0 | 3.55M | 4.46M | 63.81M | 11.59M | 31.38M | 7.74M | 40.36M | 5.31M | 11.92M | 3.64M | 448.13B | 778.32B | 426.92B | 1.15T | 13.87B | -44.34M | 13.1M | 403.54B | 12.52M |
| EBITDA Margin % | 0% | -47.8% | 30.83% | 157.77% | 65.53% | 151.69% | 77.04% | 355.63% | 24.47% | 54.24% | - | 96.78% | 96.16% | 96.88% | 343.5% | 4.92% | -0% | 5.89% | 96.19% | 17.14% |
| Interest Expense | 4.82M | 4.82M | 4.82M | 14.5M | 4.83M | 4.83M | 4.83M | 19.33M | 4.83M | 4.83M | 0 | 7.68B | 16.68B | 8.18B | 9.12B | 9.12B | 34.43B | 0 | 0 | 0 |
| Non-Operating Income | 0 | -34.09M | 34.09M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419.2B | 723.67B | 402.38B | 1.12T | 0 | -96.83B | 0 | 0 | 0 |
| Pretax Income | -8.63M | -157.41M | -34.44M | 49.26M | 6.73M | 26.46M | 2.85M | 24.07M | -2.48M | 5.08M | 0 | 21.26B | 37.96B | 16.36B | 19.48B | 13.87B | 62.36B | 13.1M | 18.8B | 12.52M |
| Pretax Margin % | -61.45% | 2118.03% | -237.92% | 121.79% | 38.05% | 127.91% | 28.35% | 212.05% | -11.45% | 23.11% | - | 4.59% | 4.69% | 3.71% | 5.83% | 4.92% | 6.35% | 5.89% | 4.48% | 17.14% |
| Income Tax | 12K | 577K | 25K | 466K | 91K | 713K | 1.25M | 170K | -155K | -4.83M | 0 | 879M | 1.06B | 359M | 349M | 300M | 1.34B | 0 | 0 | 0 |
| Effective Tax Rate % | -0.14% | -0.37% | -0.07% | 0.95% | 1.35% | 2.69% | 44.05% | 0.71% | 6.24% | -95.12% | - | 4.14% | 2.8% | 2.19% | 1.79% | 2.16% | 2.16% | 0% | 0% | 0% |
| Net Income | -8.64M | -157.99M | -34.47M | 48.8M | 6.64M | 25.75M | 1.59M | 23.89M | -2.33M | 8.11M | 0 | 20.38B | 36.89B | 16B | 19.13B | 13.57B | 61.01B | 13.1M | 18.8B | 12.52M |
| Net Margin % | -61.53% | 2125.79% | -238.09% | 120.64% | 37.53% | 124.47% | 15.86% | 210.55% | -10.73% | 36.91% | - | 4.4% | 4.56% | 3.63% | 5.72% | 4.81% | 6.21% | 5.89% | 4.48% | 17.14% |
| Net Income Growth % | - | - | - | 104.21% | 384.85% | 217.46% | - | - | - | - | - | - | 92.78% | - | -68.64% | 103480.15% | 224.62% | 4.67% | - | - |
| EPS (Diluted) | -0.09 | 0.43 | -0.35 | 0.56 | 0.08 | 0.30 | 0.02 | 0.28 | -0.03 | 0.09 | 0.00 | 0.28 | 0.00 | 0.22 | 0.00 | 0.19 | 0.00 | 0.19 | 0.00 | 0.21 |
| EPS Growth % | - | - | - | 100% | 382.9% | 220.17% | - | - | - | - | - | - | - | - | - | 0% | - | -9.52% | - | - |
| EPS (Basic) | -0.09 | 0.43 | -0.35 | 0.56 | 0.08 | 0.30 | 0.02 | 0.28 | -0.03 | 0.09 | 0.00 | 0.28 | 0.00 | 0.22 | 0.00 | 0.19 | 0.00 | 0.19 | 0.00 | 0.21 |
| Diluted Shares Outstanding | 99.12M | 99.9M | 99.72M | 87.16M | 87.16M | 87.09M | 86.55M | 86.55M | 86.55M | 86.24M | 85.26M | 0 | 72.9T | 72.86T | 71.37T | 70.72T | 70.06T | 0 | 59.34T | 0 |