← WHITE MOUNTAINS INSURANCE GROUP LTD
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.4b |
$373.8m
-72.53%
|
$369.1m
-1.26%
|
$893.4m
+142.05%
|
$1.2b
+32.16%
|
$944.8m
-19.98%
|
$1.2b
+22.56%
|
$2.2b
+87.12%
|
$2.2b
+3.37%
|
$3.7b
+66.76%
|
$3.0b
-20.25%
|
|
| Revenue from Contract with Customer, Including Assessed Tax | — | — | — | $294.3m | $307.9m | $427.5m | — | — | — | — | — | |
| Cost of Revenue | $102.0m |
$139.4m
+36.67%
|
$248.7m
+78.41%
|
$48.1m
-80.66%
|
$11.3m
-76.51%
|
$69.3m
+513.27%
|
$98.6m
+42.28%
|
$40.4m
-59.03%
|
$29.6m
-26.73%
|
$151.8m
+412.84%
|
— | |
| Gross Profit (Calculated) | $1.3b |
$234.4m
-81.38%
|
$120.4m
-48.63%
|
$845.3m
+602.08%
|
$1.2b
+38.34%
|
$875.5m
-25.13%
|
$1.1b
+20.99%
|
$2.1b
+100.73%
|
$2.2b
+3.95%
|
$3.6b
+62.12%
|
— | |
| General and Administrative Expense | $299.9m | $218.7m | $235.7m | $327.8m | $387.0m | $482.9m | $376.2m | $432.6m | $490.1m | $606.6m | $647.7m | |
| Amortization of Intangible Assets | $12.5m | $10.7m | $18.8m | $21.8m | $28.3m | $39.8m | $5.2m | $7.2m | $22.0m | $28.4m | — | |
| Operating Lease, Expense | — | — | — | — | $7.7m | $9.9m | — | — | — | — | — | |
| Other Operating Income | — | — | — | — | — | — | — | — | $15.8m | $29.8m | — | |
| Interest Expense | $16.1m | $2.3m | $9.5m | $17.6m | $29.5m | $43.8m | $40.3m | $62.7m | $60.8m | $78.4m | $81.1m | |
| Net Investment Income | $86.8m | $56.0m | $59.0m | $79.7m | $131.0m | $82.5m | $124.4m | $194.2m | $227.4m | $248.0m | $228.3m | |
| Investment Income, Net | — | — | — | — | — | — | — | $0 | — | — | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $400k | ($11.2m) | $11.0m | $0 | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | $10.3m | $133.3m | ($108.3m) | $433.2m | $716.8m | — | ($93.0m) | $434.2m | $184.9m | $361.5m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | $3.0m | — | — | — | — | — | — | — | — | — | — | |
| Other Income | $149.6m | $7.1m | $10.2m | $47.6m | $69.3m | $176.6m | $136.8m | $84.2m | $84.7m | $222.3m | — | |
| Income (Loss) from Equity Method Investments | $0 | $0 | — | — | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | ($302.0m) | ($149.4m) | $565.4m | $316.7m | $1.3b | $1.3b | |
| Current Income Tax Expense (Benefit) | ($48.3m) | $3.6m | $4.4m | $4.5m | $15.7m | $9.8m | $28.5m | $31.4m | $21.5m | $34.8m | $130.0m | |
| Income Tax Expense (Benefit) | ($45.4m) | ($7.8m) | ($4.0m) | $29.3m | ($20.5m) | $38.6m | $41.4m | ($15.5m) | $32.6m | $126.9m | $130.0m | |
| Net Income (Loss) Attributable to Parent | $412.5m |
$627.2m
+52.05%
|
($141.2m)
-122.51%
|
$414.5m
+393.56%
|
$708.7m
+70.98%
|
($275.4m)
-138.86%
|
$792.8m
+387.87%
|
$509.2m
-35.77%
|
$230.4m
-54.75%
|
$1.1b
+380.21%
|
$1.1b
-0.70%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $412.5m |
$627.2m
+52.05%
|
($141.2m)
-122.51%
|
$414.5m
+393.56%
|
$708.7m
+70.98%
|
($275.4m)
-138.86%
|
$792.8m
+387.87%
|
$502.0m
-36.68%
|
$227.4m
-54.70%
|
$1.1b
+379.38%
|
$1.1b
+0.78%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $7.3m | ($34.1m) | ($50.2m) | ($37.9m) | ($45.3m) | ($46.5m) | ($80.4m) | $71.7m | $53.7m | $95.4m | $1.1b | |
| Earnings Per Share, Basic | $82.24 | $146.06 | ($41.76) | $130.27 | $226.97 | ($89.46) | $276.96 | $198.60 | $89.79 | $430.14 | $436.51 | |
| Earnings Per Share, Diluted | $82.19 | $146.06 | ($41.76) | $130.27 | $226.97 | ($89.46) | $276.96 | $198.60 | $89.79 | $430.14 | $436.51 | |
| Income (Loss) from Continuing Operations, Per Basic Share | ($0) | $12 | ($37) | $130 | $228 | ($96) | ($38) | $199 | $90 | $430 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | ($0) | $12 | ($37) | $130 | $228 | ($96) | ($38) | $199 | $90 | $430 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 5.0m | 4.2m | 3.3m | 3.1m | 3.1m | 3.0m | 2.8m | 2.5m | 2.5m | 2.5m | 2.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 5.0m | 4.2m | 3.3m | 3.1m | 3.1m | 3.0m | 2.8m | 2.5m | 2.5m | 2.5m | 2.5m | |
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | — | — | $5.3m | $5.7m | $7.0m | $186.3m | $250.6m | $290.1m | $341.5m | $420.2m | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | $156.8m | $115.1m | — | — | — | — | |
| Capitalized Computer Software, Amortization | $6.3m | — | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | $7.6m | $0 | $30.2m | — | — | — | $9.1m | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | — | — | — | $726.8m | $888.5m | $882.2m | — | |
| Policyholder Benefits and Claims Incurred, Net | $664.0m | $1.1m | — | — | — | — | — | — | — | — | — | |
| Benefits, Losses and Expenses | $1.4b | $366.0m | $547.3m | $488.3m | $535.5m | $1.2b | $1.3b | $1.6b | $1.9b | $2.4b | — | |
| Premiums Earned, Net | $1.1b | $10.4m | $13.9m | $16.3m | $22.8m | $664.2m | $1.1b | $1.4b | $1.7b | $1.8b | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ($2.3m) | $49.7m | ($124.0m) | $413.7m | $711.0m | ($294.1m) | ($109.7m) | $509.2m | $230.4m | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $5.0m | $15.6m | ($174.2m) | $375.8m | $665.7m | ($340.6m) | ($190.8m) | $580.9m | $284.1m | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | ($300k) | $20.5m | $0 | $0 | — | — | $16.4m | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $577.5m | ($17.2m) | $800k | $2.3m | ($18.7m) | ($903.2m) | $0 | $0 | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.