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AIIAmerican Integrity Insurance Group, Inc.
$25.86$507M
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HomeStocksAIICash Flow

American Integrity Insurance Group, Inc. (AII) Cash Flow Statement

3Y historyFree accessUpdated daily

Operating cash flow of $123.1 million in 2026Q2 represents a robust 3.60x conversion of net income, indicating strong float generation, yet the significant volatility in claims payments, such as the swing from $10.7 million to $35.9 million in consecutive quarters, highlights unpredictable cash flow timing.

Income StatementBalance SheetCash FlowRatios

AII Cash Flow Statement

Annual statement

AII Cash Flow Statement

American Integrity Insurance Group, Inc. (AII) cash flow statement — 3-year operating, investing & financing cash flows

AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23
Cash from Operations172.55M138.19M148.91M64.44M
Operating CF Growth %192%-7.2%131.09%-
Operating CF / Revenue %51.32%49.98%72.87%32.08%
Net Income88.09M99.62M39.74M37.8M
Depreciation & Amortization1.13M2.28M2.84M1.22M
Stock-Based Compensation176K10.61M00
Deferred Taxes-696K-10.53M-2.11M1.11M
Other Non-Cash Items128.55M-2.85M-2.2M-69.4M
Working Capital Changes9.36M39.05M110.64M93.71M
Cash from Investing-85M-135.08M-19.37M-1.84M
Capital Expenditures-4.44M-5.02M-1.31M-756K
Acquisitions0000
Purchase of Investments-102.7M-265.47M-103.24M-50.12M
Sale/Maturity of Investments31.93M135.41M85.18M49.03M
Other Investing-9.79M000
Cash from Financing-20.5M61.73M-12.44M-2.35M
Dividends Paid-39.94M-22.88M-12.02M-1.84M
Share Repurchases-120K000
Stock Issued093M00
Debt Issuance (Net)-411K-411K-412K-515K
Other Financing19.97M-7.98M00
Net Change in Cash67.05M64.85M117.1M60.24M
Exchange Rate Effect0000
Cash at Beginning226.35M179.27M62.17M1.92M
Cash at End343.87M244.12M179.27M62.17M
Free Cash Flow168.12M133.18M147.6M63.68M
FCF Growth %-25.86%-9.77%131.78%-
FCF Margin %50%48.17%72.23%31.7%
FCF per Share8.587.737.543.25

Key Metrics

Growth RegimeAccelerating
ProfitabilityStrong
Balance SheetAdequate
Cash FlowRobust
Top Statement Risk

Volatile claims and cash flow timing

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q2)

Float Generation Drives Cash Surge

Operating cash flow reached $123.1 million in 2026Q2, representing a 3.60x conversion of net income, which suggests the company is generating substantial float from its underwriting operations as premiums are collected well ahead of claims payments.

The dramatic swing in operating cash flow from negative $7.5 million in 2025Q3 to over $123 million in 2026Q2 indicates a significant acceleration in premium collection relative to claims outflows. This pattern is consistent with a growing P&C insurer where premium growth outpaces the timing of loss payments, creating a larger investment float. The OCF/NI ratio of 3.60 in the latest quarter is exceptionally high and warrants monitoring to determine if this represents a sustainable structural shift or a timing anomaly in claims settlements.

Investment Activity Reflects Float Deployment

Net investment purchases of $3.2 million in 2026Q2 followed a period of significant net sales, suggesting the company is actively managing its investment portfolio to deploy the substantial float generated from underwriting operations.

The investment cash flows show a pattern of active portfolio management, with net sales of $43.6 million in 2025Q2 followed by net purchases of $46.4 million in 2026Q1. This suggests the company is cycling its investment portfolio to match the duration and liquidity needs of its growing liability base. The relatively modest net investment activity in 2026Q2 compared to the massive OCF generation indicates the company may be building cash reserves or awaiting more attractive investment opportunities.

Claims Payments Show Significant Volatility

Claims and losses paid fluctuated from $10.7 million in 2025Q4 to $35.9 million in 2025Q3, indicating substantial volatility in payment timing that may reflect catastrophe events or changes in claims settlement patterns.

The claims payment data reveals significant quarterly volatility that doesn't consistently track with premium growth trends. The $35.9 million in claims paid during 2025Q3 coincided with negative operating cash flow, suggesting a potential catastrophe event or large loss settlement. This volatility in claims timing creates uncertainty in the company's cash flow predictability and may indicate exposure to Florida's volatile property insurance market where hurricane-related claims can create substantial payment spikes.

Dividend Commitment Amid Cash Volatility

The company initiated a $20 million quarterly dividend in 2026Q1 and 2026Q2, representing a significant capital return commitment that appears sustainable given current cash generation levels but warrants monitoring given historical cash flow volatility.

The shift from sporadic dividends to a consistent $20 million quarterly commitment represents a substantial increase in capital return, consuming approximately 16% of the latest quarter's operating cash flow. This commitment appears well-covered by current cash generation, but the historical volatility in operating cash flow (from negative $20.2 million to positive $152.7 million) suggests management should maintain flexibility. The minimal buyback activity ($120,000 in 2026Q2) indicates a preference for dividends over share repurchases as the primary capital return mechanism.

Cash Generation Exceeds Reported Earnings

Operating cash flow has consistently exceeded net income over the trailing eight quarters, with an average OCF/NI ratio of 3.45, suggesting strong cash conversion that may indicate conservative reserve practices or favorable loss development.

The persistent pattern of operating cash flow exceeding net income suggests the company's statutory earnings are backed by actual cash generation rather than accounting adjustments. This is particularly notable given the prior analysis findings about reserve volatility and potential reserve releases. The strong cash conversion indicates that even if some earnings volatility stems from reserve adjustments, the underlying cash generation from premium collection remains robust. However, the extreme variability in OCF/NI ratios (from -1.66 to 18.18) suggests this relationship is not stable and requires careful interpretation.

Cash Flow Obscures Reserve Adequacy Risks

The strong cash flow generation may mask underlying reserve adequacy concerns, as the dramatic swings in loss ratios and claims payments suggest potential volatility in loss estimates that isn't fully captured in the cash flow statement.

While the cash flow statement shows robust premium collection and manageable claims payments, it doesn't reveal the adequacy of loss reserves relative to actual incurred losses. The prior analysis noted extreme volatility in loss ratios from 66.5% to 15.7%, which could indicate either genuine favorable development or potential under-reserving. The cash flow statement cannot distinguish between these scenarios, and investors should monitor statutory filings for reserve development patterns. Additionally, the absence of detailed reinsurance recoverable data makes it difficult to assess the net cash impact of potential catastrophe losses.

AII — Frequently Asked Questions

Quick answers to the most common questions about buying AII stock.

How much cash does American Integrity Insurance Group, Inc. (AII) generate from operations?

American Integrity Insurance Group, Inc. (AII) generated $138.2M in net cash from operating activities in 2025. This reflects the cash generated directly from core business operations.

What is American Integrity Insurance Group, Inc.'s free cash flow?

American Integrity Insurance Group, Inc. (AII) generated $133.2M in free cash flow in 2025. Free cash flow is the cash left over after capital expenditures, which can be used to pay dividends, repurchase shares, or pay down debt.

What is American Integrity Insurance Group, Inc.'s capital expenditure (CapEx)?

American Integrity Insurance Group, Inc. (AII) spent $5.0M on capital expenditures in 2025. CapEx represents the cash invested in physical assets like property, plant, and equipment to maintain or grow the business.

How does American Integrity Insurance Group, Inc. distribute cash to shareholders?

In 2025, American Integrity Insurance Group, Inc. (AII) returned $22.9M to shareholders via cash dividends. This shows the company's commitment to returning capital to its equity investors.