Root, Inc.
ROOT · XNASCIK 1788882fmd_09YS08BYSTEYST1M2B2KNHDP0HFinance, Insurance and Real Estate · Fire, Marine & Casualty InsuranceTemplate: Insurance
Coverage: Jan 01, 2018 to Sep 30, 2026, 32 periods
| Line item | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|
| Net premiums earned | 40 | 275 | 323 | 310 | 286 | 400 | 1,071 | 1,402 |
| Total revenues | 43 | 290 | 347 | 345 | 311 | 455 | 1,177 | 1,517 |
| Net investment income | 1 | 5 | 5 | 5 | 6 | 30 | 36 | 34 |
| Realized investment gains (losses) | 0 | 0 | 0 | 2 | 1 | 0 | 0 | – |
| Policy acquisition costs | 3 | 12 | 17 | 26 | 23 | 35 | 36 | 97 |
| Selling, general and administrative | 50 | 153 | 218 | 368 | 175 | 133 | 205 | 272 |
| Total operating expenses | 112 | 550 | 632 | 831 | 574 | 556 | 1,098 | 1,455 |
| Operating income | – | (260) | (285) | (485) | (263) | (101) | 79 | 62 |
| Interest expense | 1 | 22 | 78 | 20 | 35 | 46 | 42 | 21 |
| Income before taxes | (69) | (282) | (363) | (521) | (298) | (147) | 31 | 41 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Net income from continuing operations | (69) | (282) | (363) | (521) | (298) | (147) | 31 | 40 |
| Net income | (69) | (282) | (363) | (521) | (298) | (147) | 31 | 40 |
| Net income to common shareholders | – | – | – | – | (298) | (147) | 29 | 38 |