← Freedom Holding Corp.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $0 | $55.2m |
$74.3m
+34.52%
|
$121.9m
+64.10%
|
$352.6m
+189.21%
|
$584.9m
+65.90%
|
$795.7m
+36.05%
|
$1.6b
+105.49%
|
$2.1b
+25.41%
|
$2.2b
+6.86%
|
$2.2b
-1.18%
|
|
| Insurance Services Revenue | — | — | — | — | — | — | — | — | — | $402.4m | — | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | — | — | — | — | — | $40.1m | $97.4m | — | |
| Cost of Revenue | $368k | — | — | — | $340.8m |
$207.2m
-39.19%
|
$0
-100.00%
|
$17.5m |
$31.3m
+78.34%
|
$79.6m
+154.59%
|
$984.0m
+1135.66%
|
|
| Gross Profit (Calculated) (derived) | ($368k) | — | — | — | $11.7m |
$377.6m
+3114.11%
|
$795.7m
+110.71%
|
$1.6b
+103.29%
|
$2.0b
+24.83%
|
$2.1b
+4.58%
|
— | |
| Interest Income (Expense), Net | — | ($6.1m) | — | $12.4m | — | — | $85.7m | — | — | — | — | |
| General and Administrative Expense | $214k | — | — | — | $11.1m | $23.5m | $60.0m | $120.9m | $162.5m | $222.3m | $336.6m | |
| Amortization of Intangible Assets | — | — | $1.2m | $1.3m | $1.2m | $594k | $1.1m | $7.8m | $5.0m | $8.2m | — | |
| Operating Expenses | — | $18.9m | $43.1m | $60.0m | $77.4m | — | — | — | — | — | $1.5b | |
| Operating Income (Loss) | ($582k) |
$19.7m
+3487.09%
|
$0
-100.00%
|
$7.2m |
$631k
-91.25%
|
$354.1m
+56016.16%
|
$235.9m
-33.37%
|
$435.4m
+84.53%
|
$112.9m
-74.06%
|
$226.0m
+100.06%
|
$689.1m
+204.95%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | — | ($1.3m) | $3.4m | $13.7m | — | $25.9m | — | |
| Interest Expense | $7.6m | $14.2m | $14.6m | $12.4m | $27.4m | $65.4m | $208.9m | $501.1m | $535.9m | $489.0m | $489.0m | |
| Interest Expense, Debt | — | — | — | — | $5.1m | $1.8m | $3.1m | — | — | — | $489.0m | |
| Interest Expense, Securities Sold under Agreements to Repurchase | — | — | — | — | $14.6m | $46.7m | $158.6m | — | — | — | $489.0m | |
| Interest Income, Other | — | — | — | — | $30.9m | $90.2m | $294.7m | $0 | $0 | $1.0m | — | |
| Investment Income, Interest | $4k | $8.2m | $13.9m | $12.1m | $30.9m | $90.2m | $294.7m | $828.2m | $864.5m | $882.5m | — | |
| Investment Income, Net | — | — | — | — | — | — | — | $327.1m | $328.6m | $393.4m | — | |
| Debt Securities, Trading, Gain (Loss) | — | — | — | — | — | $156.3m | $71.1m | $133.9m | ($57.8m) | $158.8m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | ($457k) | ($15.5m) | ($14.9m) | — | $2.0m | $52.2m | $72.2m | $51.7m | $67.7m | — | |
| Gain (Loss) on Derivative Instruments, Net, Pretax | — | $643k | $0 | ($138k) | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $4k | — | — | — | — | — | — | — | — | — | — | |
| Other Expenses | — | $275k | $236k | $609k | $68k | $6.1m | ($3.4m) | ($13.7m) | $17.1m | $25.9m | — | |
| Other Income | — | $275k | $236k | $609k | $68k | $6.1m | ($3.4m) | ($13.7m) | $17.1m | $25.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | $19.7m | $8.5m | $28.1m | $173.0m | $354.1m | $235.9m | $435.4m | $112.9m | $226.0m | $226.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($578k) | — | $0 | $7.2m | $631k | $354.1m | $235.9m | $435.4m | $112.9m | $226.0m | $226.0m | |
| Current Income Tax Expense (Benefit) | $100 | ($131k) | ($1.8m) | ($5.3m) | $27.4m | $42.5m | $43.8m | $59.2m | $48.4m | $85.0m | $72.6m | |
| Income Tax Expense (Benefit) | $100 | $479k | $1.4m | $6.0m | ($30.1m) | $38.5m | $42.8m | $60.4m | $28.4m | $72.6m | $72.6m | |
| Net Income (Loss) Attributable to Parent | ($578k) |
$19.2m
+3426.71%
|
$7.1m
-62.84%
|
$22.1m
+209.64%
|
$142.9m
+545.84%
|
$217.9m
+52.48%
|
$205.1m
-5.87%
|
$375.5m
+83.07%
|
$84.7m
-77.46%
|
$153.3m
+81.13%
|
$153.3m
0.00%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $12.6m |
$19.2m
+52.96%
|
$7.1m
-62.84%
|
$24.8m
+247.52%
|
$142.3m
+472.91%
|
$217.9m
+53.16%
|
$205.1m
-5.87%
|
$375.5m
+83.07%
|
$84.7m
-77.46%
|
$153.3m
+81.13%
|
$153.3m
0.00%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $0 | ($2.7m) | $631k | ($6.6m) | $446k | ($588k) | ($129k) | $0 | $153.3m | |
| Earnings Per Share, Basic | — | — | — | $0.38 | $2.45 | $3.67 | $3.50 | $6.37 | $1.43 | $2.56 | $2.56 | |
| Earnings Per Share, Diluted | — | — | — | $0.38 | $2.45 | $3.67 | $3.45 | $6.33 | $1.40 | $2.51 | $2.51 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $1 | $0 | $0 | — | $5 | $3 | $6 | $1 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | $1 | $0 | $0 | $2 | $5 | $3 | $6 | $1 | $3 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 11.2m | 33.2m | 58.0m | 58.2m | 58.4b | 59.4m | 58.6b | 59.0b | 59.4m | 60.0m | 60.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 11.2m | 33.4m | 58.2m | 58.3m | 58.4b | 59.4m | 59.5b | 59.4b | 60.5m | 61.1m | 61.1m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $582k | $35.5m | $65.8m | $93.8m | $179.5m | $230.8m | $559.8m | $1.2b | $1.9b | $2.0b | — | |
| Deferred Policy Acquisition Costs, Amortization Expense | — | — | — | — | — | — | — | — | — | $170k | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | — | $79.3m | $96.8m | — | |
| Goodwill, Impairment Loss | — | — | $1.5m | — | — | $832k | $0 | $0 | $0 | $0 | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | — | — | — | — | $228.4m | $56.4m | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | $88.6m | — | — | — | — | — | |
| Other General Expense | — | — | — | — | $12.4m | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $19.2m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $0 | $2.7m | $631k | $315.6m | $193.2m | $375.0m | $84.5m | $153.3m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $0 | $2.7m | $631k | ($104.2m) | $12.4m | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.