Tiptree Inc. income statement

In fiscal 2025, Tiptree Inc. reported revenue of $488,000, down 99.9% on the year before, operating income of −$46.7m (a -9574.6% margin) and net income of $34.9m, or $0.76 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Tiptree Inc.: income statement, annual
Fiscal year	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	70	24	80	392	506	582	626	773	810	1,201	1,398	341	341	0	−243
Selling, general and administrative	5	—	4	13	15	15	16	19	22	37	26	38	43	—	—
Operating income	—	—	—	—	—	—	—	—	—	—	—	−43	−40	−47	−33
Interest expense	8	5	13	17	21	26	27	27	33	38	30	28	32	—	—
Non-interest income	43	72	—	—	—	—	—	—	—	—	—	—	—	—	—
Provision for credit losses	—	0	0	1	—	—	0	0	0	0	0	0	0	—	—
Income before tax	36	16	1	−3	49	−3	−20	29	−39	65	54	−43	−39	−45	−18
Income tax	−0	1	4	−1	13	−13	−6	9	−14	21	50	−5	−6	−6	0
Net income	9	10	−2	6	25	4	24	18	−29	38	−8	14	53	35	413
Diluted EPS	$0.42	$0.51	−$0.05	—	—	—	$0.69	$0.50	−$0.86	$1.09	−$0.23	$0.34	$1.34	$0.76	$10.94
Diluted shares (average)	21m	21m	34m	33m	—	—	35m	35m	34m	34m	36m	37m	37m	38m	38m
EBITDA	—	—	—	—	—	—	—	—	—	—	—	−42	−39	−45	−32

US$ millions unless shown otherwise. Fiscal quarters.

Tiptree Inc.: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	−1,198	82	82	79	−243	0	0	0
Selling, general and administrative	11	11	13	12	—	—	—	—
Operating income	—	−13	−12	−13	−9	−9	−9	−6
Interest expense	8	10	11	11	—	—	—	—
Provision for credit losses	0	0	0	0	—	—	—	—
Income before tax	−146	−11	−12	−11	−9	−8	−5	5
Income tax	−55	−2	−2	−2	−0	−1	1	0
Net income	20	6	19	6	4	14	389	5
Diluted EPS	$0.51	$0.13	$0.39	$0.13	$0.06	$0.34	$10.30	$0.14
EBITDA	—	−12	−12	−13	−9	−9	−9	−6

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Tiptree Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Tiptree Inc.