White Mountains Insurance... (WTM)
1902.93
-43.71 (-2.25%)
At close: Mar 28, 2025, 3:59 PM
1902.57
-0.02%
After-hours: Mar 28, 2025, 04:09 PM EDT
White Mountains Insurance Ltd. Income Statement
| Year | FY24 | 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 | 118.8M | 2.17B | 1.16B | 944.8M | 1.18B | 893.4M | 369.1M | 373.8M | 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 | 848.2M | 565.2M | 578.1M | 314.2M | 332.5M | 222.3M | 228.5M | 375M | 279.4M | 344M | 433M | 3.49B | 3.7B | 3.93B | 3.7B | 3.35B |
| Cost of Revenue | 29.6M | 40.4M | 98.6M | 69.3M | 11.3M | 7.5M | 248.7M | 139.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Gross Profit | 89.2M | 2.13B | 1.06B | 875.5M | 1.17B | 885.9M | 120.4M | 234.4M | 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 | 848.2M | 565.2M | 578.1M | 314.2M | 332.5M | 222.3M | 228.5M | 375M | 279.4M | 344M | 433M | 3.49B | 3.7B | 3.93B | 3.7B | 3.35B |
| Operating Income | 103.4M | 116.7M | 874.5M | -413.4M | 618.9M | 396.2M | -135.7M | 7.8M | -40.4M | 155.6M | 248.4M | 268.3M | 278.5M | 184.3M | 164.7M | 749.6M | -938.5M | 690.9M | 880.8M | 371.1M | 562.4M | 456.8M | 80.8M | -387.9M | 466.5M | 188.8M | 213.9M | 118.4M | 73.8M | 146.6M | 76.1M | 244M | 140.3M | 1.43B | 358M | 116M | 230M | -123M | 208M | -197M |
| Interest Income | n/a | n/a | 40.3M | 20.5M | 7.4M | 17.4M | n/a | n/a | n/a | n/a | n/a | 26.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 316.7M | 565.4M | -149.4M | -302M | 645.2M | 405.1M | -178.2M | 7.8M | -40.4M | 154.9M | 301.7M | 344.9M | 262.8M | 85.7M | 150.5M | 764M | -1.14B | 681.5M | 729.8M | 293M | 247.8M | 372.3M | 119.4M | -422.2M | 355.4M | 161.5M | 130M | 74.7M | 23.8M | 35.2M | 41.6M | n/a | n/a | n/a | n/a | 928M | n/a | n/a | n/a | n/a |
| Net Income | 64.5M | 502M | -190.8M | -340.6M | 708.7M | 414.5M | -141.2M | 627.2M | 412.5M | 297.6M | 312.7M | 321.8M | 207.4M | 89M | 86.5M | 470M | -555.3M | 407.4M | 673.2M | 290.1M | 418.7M | 280.6M | 748.1M | -259.3M | 407.9M | 121M | 82.2M | 39.3M | 4.9M | 84.1M | -23.2M | 70.4M | 29.2M | 1.31B | 153M | 73M | 247M | 58M | 155.6M | -45M |
| Selling & General & Admin | 15.4M | 432.6M | 376.2M | 482.9M | 387M | 327.8M | 235.7M | 208M | 287.4M | 458.9M | 287.5M | 179.6M | 171.6M | 14.7M | 182.9M | 233.3M | 237.9M | 200.5M | 218.3M | 156.8M | 309.3M | 201.8M | 469.9M | 417.1M | 28.4M | 19.5M | 75.4M | 87.6M | 120M | 60.3M | 77.7M | 131M | 61.1M | 53M | n/a | n/a | n/a | n/a | n/a | n/a |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | n/a | 1.73B | -200.2M | -1.84B | -948.8M | -825M | -740.5M | -362.6M | -294M | -740.9M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -4.04B | -410.1M | -395.9M | -439.6M | -283.4M | -378.7M | -136M | -230.1M | -262M | -200.2M | 1.04B | -75M | -3.37B | -3.47B | -4.05B | -3.49B | -3.55B |
| Operating Expenses | 15.4M | 2.17B | 176M | -1.36B | -561.8M | -497.2M | -504.8M | 206.1M | 299.9M | 487.5M | 288.2M | 181.3M | 182.2M | 175.3M | 203.7M | 263M | 237.9M | 200.5M | 218.3M | 156.8M | 309.3M | 201.8M | 469.9M | -3.62B | -381.7M | -376.4M | -364.2M | -195.8M | -258.7M | -75.7M | -152.4M | -131M | -139.1M | 1.09B | -75M | -3.37B | -3.47B | -4.05B | -3.49B | -3.55B |
| Interest Expense | 60.8M | 62.7M | 40.3M | 43.8M | 29.5M | 17.6M | 9.5M | 2.3M | 16.1M | 18.6M | 41.9M | 42.5M | 44.8M | 31.6M | 57.3M | 70.8M | 115.5M | 73M | 108.7M | 44.5M | 96.7M | 48.6M | 71.8M | 45.7M | 16.1M | 14.7M | 83.9M | 49.7M | 50M | 45.8M | 78.8M | 103.1M | 77.5M | 57M | 133M | 135M | n/a | n/a | 51.4M | n/a |
| Selling & Marketing Expenses | n/a | n/a | 98.6M | 69.3M | 11.3M | 7.5M | 297.1M | 163.2M | 4.2M | 2.9M | n/a | n/a | n/a | -160.6M | -20.8M | -29.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 15.4M | 2.17B | 1.31B | 1.25B | 535.5M | 488.3M | 547.3M | 366M | 1.4B | 1.65B | 2.21B | 1.97B | 2.17B | 1.23B | 3.42B | 3.68B | 4.1B | 4.05B | 4.06B | 4.34B | 4.31B | 3.43B | 4.07B | 3.66B | 492.8M | 403.7M | 448.1M | 239.5M | 308.7M | 187.1M | 186.9M | 234.1M | 138.6M | 110M | 133M | 486M | -3.47B | -4.05B | 51.4M | -3.55B |
| Income Tax | 32.6M | -15.5M | 41.4M | 38.6M | -20.5M | 29.3M | -4M | -7.8M | -45.4M | -700K | 53.3M | 76.6M | -15.7M | -29.8M | 20.9M | 208.8M | -498.7M | 210.5M | 98.9M | 36.5M | 47M | 127.6M | 11.7M | -174.3M | 42.5M | 53.1M | 47.8M | 29.4M | 18.9M | 16.7M | 20.5M | 70.5M | 33.6M | 64M | 72M | -92M | -17M | -181M | 1M | -152M |
| Shares Outstanding (Basic) | 2.53M | 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 | 9.9M | 10.61M | 8.19M | 6.18M | 5.9M | 5.5M | 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 | 2.53M | 2.83M | 3.04M | 3.08M | 3.14M | 3.34M | 4.29M | 5.02M | 5.88M | 6.11M | 6.2M | 6.8M | 7.58M | 8.55M | 8.85M | 10.18M | 10.75M | 10.8M | 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) | 25.47 | 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) | 25.47 | 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 | 35.8M | 610.3M | -103.9M | -232.5M | 711.2M | 452.5M | -143M | 32.5M | -124.6M | 155.6M | 54.5M | 268.3M | 278.5M | 700.4M | 210.4M | 834.8M | -1.02B | 819.9M | 838.5M | 389.9M | 344.5M | n/a | 831.6M | -45.9M | 425.1M | 132.9M | 156.4M | 185.5M | 139.1M | 233M | 175.3M | 386.3M | 140.3M | 148M | 434M | 211M | 230M | -123M | n/a | -197M |
| Depreciation & Amortization | -67.6M | -17.8M | 5.2M | 21.6M | 43.4M | 29.8M | 25.7M | 22.4M | 20.4M | 28.6M | 69.7M | 172.6M | -42M | 516.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 750.8M | -91.6M | -41.4M | n/a | 63.1M | 67.1M | 85.4M | 86.4M | 99.2M | 142.3M | n/a | 91M | 76M | 95M | n/a | n/a | n/a | n/a |