White Mountains Insurance...
(WTM)
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At close: undefined
1954.60
-0.55%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
| Revenue | 2.17B | 1.16B | 944.80M | 1.18B | 893.40M | 369.10M | 373.80M | 1.36B | 1.81B | 2.51B | 2.32B | 2.44B | 1.31B | 3.57B | 4.45B | 2.96B | 4.73B | 4.79B | 4.63B | 4.55B | 3.81B | 4.19B | 3.23B | 848.20M | 565.20M | 578.10M | 314.20M | 332.50M | 222.30M | 228.50M | 375.00M | 279.40M | 344.00M | 433.00M | 3.49B | 3.70B | 3.93B | 3.70B | 3.35B |
| Cost of Revenue | 40.40M | 98.60M | 69.30M | 11.30M | 7.50M | 248.70M | 139.40M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 2.13B | 1.06B | 875.50M | 1.17B | 885.90M | 120.40M | 234.40M | 1.36B | 1.81B | 2.51B | 2.32B | 2.44B | 1.31B | 3.57B | 4.45B | 2.96B | 4.73B | 4.79B | 4.63B | 4.55B | 3.81B | 4.19B | 3.23B | 848.20M | 565.20M | 578.10M | 314.20M | 332.50M | 222.30M | 228.50M | 375.00M | 279.40M | 344.00M | 433.00M | 3.49B | 3.70B | 3.93B | 3.70B | 3.35B |
| Operating Income | 116.70M | 874.50M | -413.40M | 618.90M | 396.20M | -135.70M | 7.80M | -40.40M | 155.60M | 248.40M | 268.30M | 278.50M | 184.30M | 164.70M | 749.60M | -938.50M | 690.90M | 880.80M | 371.10M | 562.40M | 456.80M | 80.80M | -387.90M | 466.50M | 188.80M | 213.90M | 118.40M | 73.80M | 146.60M | 76.10M | 244.00M | 140.30M | 1.43B | 358.00M | 116.00M | 230.00M | -123.00M | 208.00M | -197.00M |
| Interest Income | - | 40.30M | 20.50M | 7.40M | 17.40M | - | - | - | - | - | 26.30M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 565.40M | -149.40M | -302.00M | 645.20M | 405.10M | -178.20M | 7.80M | -40.40M | 154.90M | 301.70M | 344.90M | 262.80M | 85.70M | 150.50M | 764.00M | -1.14B | 681.50M | 729.80M | 293.00M | 247.80M | 372.30M | 119.40M | -422.20M | 355.40M | 161.50M | 130.00M | 74.70M | 23.80M | 35.20M | 41.60M | - | - | - | - | 928.00M | - | - | - | - |
| Net Income | 502.00M | -190.80M | -340.60M | 708.70M | 414.50M | -141.20M | 627.20M | 412.50M | 297.60M | 312.70M | 321.80M | 207.40M | 89.00M | 86.50M | 470.00M | -555.30M | 407.40M | 673.20M | 290.10M | 418.70M | 280.60M | 748.10M | -259.30M | 407.90M | 121.00M | 82.20M | 39.30M | 4.90M | 84.10M | -23.20M | 70.40M | 29.20M | 1.31B | 153.00M | 73.00M | 247.00M | 58.00M | 155.60M | -45.00M |
| Selling & General & Admin | 432.60M | 376.20M | 482.90M | 387.00M | 327.80M | 235.70M | 208.00M | 287.40M | 458.90M | 287.50M | 179.60M | 171.60M | 14.70M | 182.90M | 233.30M | 237.90M | 200.50M | 218.30M | 156.80M | 309.30M | 201.80M | 469.90M | 417.10M | 28.40M | 19.50M | 75.40M | 87.60M | 120.00M | 60.30M | 77.70M | 131.00M | 61.10M | 53.00M | - | - | - | - | - | - |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | 1.73B | -200.20M | -1.84B | -948.80M | -825.00M | -740.50M | -362.60M | -294.00M | -740.90M | - | - | - | - | - | - | - | - | - | - | - | - | - | -4.04B | -410.10M | -395.90M | -439.60M | -283.40M | -378.70M | -136.00M | -230.10M | -262.00M | -200.20M | 1.04B | -75.00M | -3.37B | -3.47B | -4.05B | -3.49B | -3.55B |
| Operating Expenses | 2.17B | 176.00M | -1.36B | -561.80M | -497.20M | -504.80M | 206.10M | 299.90M | 487.50M | 288.20M | 181.30M | 182.20M | 175.30M | 203.70M | 263.00M | 237.90M | 200.50M | 218.30M | 156.80M | 309.30M | 201.80M | 469.90M | -3.62B | -381.70M | -376.40M | -364.20M | -195.80M | -258.70M | -75.70M | -152.40M | -131.00M | -139.10M | 1.09B | -75.00M | -3.37B | -3.47B | -4.05B | -3.49B | -3.55B |
| Interest Expense | 62.70M | 40.30M | 43.80M | 29.50M | 17.60M | 9.50M | 2.30M | 16.10M | 18.60M | 41.90M | 42.50M | 44.80M | 31.60M | 57.30M | 70.80M | 115.50M | 73.00M | 108.70M | 44.50M | 96.70M | 48.60M | 71.80M | 45.70M | 16.10M | 14.70M | 83.90M | 49.70M | 50.00M | 45.80M | 78.80M | 103.10M | 77.50M | 57.00M | 133.00M | 135.00M | - | - | 51.40M | - |
| Selling & Marketing Expenses | - | 98.60M | 69.30M | 11.30M | 7.50M | 297.10M | 163.20M | 4.20M | 2.90M | - | - | - | -160.60M | -20.80M | -29.70M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 2.17B | 1.31B | 1.25B | 535.50M | 488.30M | 547.30M | 366.00M | 1.40B | 1.65B | 2.21B | 1.97B | 2.17B | 1.23B | 3.42B | 3.68B | 4.10B | 4.05B | 4.06B | 4.34B | 4.31B | 3.43B | 4.07B | 3.66B | 492.80M | 403.70M | 448.10M | 239.50M | 308.70M | 187.10M | 186.90M | 234.10M | 138.60M | 110.00M | 133.00M | 486.00M | -3.47B | -4.05B | 51.40M | -3.55B |
| Income Tax | -15.50M | 41.40M | 38.60M | -20.50M | 29.30M | -4.00M | -7.80M | -45.40M | -700.00K | 53.30M | 76.60M | -15.70M | -29.80M | 20.90M | 208.80M | -498.70M | 210.50M | 98.90M | 36.50M | 47.00M | 127.60M | 11.70M | -174.30M | 42.50M | 53.10M | 47.80M | 29.40M | 18.90M | 16.70M | 20.50M | 70.50M | 33.60M | 64.00M | 72.00M | -92.00M | -17.00M | -181.00M | 1.00M | -152.00M |
| Shares Outstanding (Basic) | 2.53M | 2.83M | 3.04M | 3.08M | 3.14M | 3.34M | 4.24M | 5.02M | 5.81M | 6.03M | 6.11M | 6.74M | 7.58M | 8.55M | 8.85M | 10.18M | 10.73M | 10.77M | 10.76M | 9.90M | 10.61M | 8.19M | 6.18M | 5.90M | 5.50M | 5.87M | 6.57M | 7.42M | 8.58M | 9.43M | 9.59M | 15.08M | 27.17M | 34.74M | 54.77M | 52.22M | 63.74M | 66.21M | 66.18M |
| Shares Outstanding (Diluted) | 2.53M | 2.83M | 3.04M | 3.08M | 3.14M | 3.34M | 4.29M | 5.02M | 5.88M | 6.11M | 6.20M | 6.80M | 7.58M | 8.55M | 8.85M | 10.18M | 10.75M | 10.80M | 10.92M | 10.49M | 10.61M | 9.05M | 6.18M | 5.91M | 6.15M | 6.57M | 7.28M | 8.17M | 8.77M | 9.43M | 10.25M | 15.08M | 27.17M | 35.31M | 54.77M | 52.22M | 63.74M | 66.21M | 66.18M |
| EPS (Basic) | 198.63 | -67.51 | -111.95 | 227.72 | 130.02 | -42.25 | 146.06 | 82.24 | 50.60 | 51.21 | 51.89 | 30.50 | 9.26 | 10.12 | 53.11 | -54.54 | 37.96 | 62.51 | 26.96 | 42.28 | 26.48 | 88.61 | -41.93 | 53.08 | 20.35 | 13.38 | 5.98 | 0.66 | 9.36 | -2.46 | 6.07 | 4.80 | 49.41 | 3.08 | 0.99 | 4.73 | 0.91 | 2.35 | -0.68 |
| EPS (Diluted) | 198.63 | -67.51 | -111.95 | 227.72 | 130.02 | -42.25 | 146.06 | 82.19 | 50.60 | 51.21 | 51.89 | 30.50 | 9.26 | 10.12 | 53.10 | -54.54 | 37.89 | 62.32 | 26.56 | 39.92 | 23.63 | 80.75 | -41.93 | 52.84 | 20.35 | 11.94 | 5.40 | 0.60 | 9.16 | -2.46 | 5.68 | 4.79 | 40.01 | 3.03 | 0.99 | 4.73 | 0.91 | 2.35 | -0.68 |
| EBITDA | 610.30M | -103.90M | -232.50M | 711.20M | 452.50M | -143.00M | 32.50M | -124.60M | 155.60M | 54.50M | 268.30M | 278.50M | 700.40M | 210.40M | 834.80M | -1.02B | 819.90M | 838.50M | 389.90M | 344.50M | - | 831.60M | -45.90M | 425.10M | 132.90M | 156.40M | 185.50M | 139.10M | 233.00M | 175.30M | 386.30M | 140.30M | 148.00M | 434.00M | 211.00M | 230.00M | -123.00M | - | -197.00M |
| Depreciation & Amortization | -17.80M | 5.20M | 21.60M | 43.40M | 29.80M | 25.70M | 22.40M | 20.40M | 28.60M | 69.70M | 172.60M | -42.00M | 516.10M | - | - | - | - | - | - | - | - | 750.80M | -91.60M | -41.40M | - | 63.10M | 67.10M | 85.40M | 86.40M | 99.20M | 142.30M | - | 91.00M | 76.00M | 95.00M | - | - | - | - |