American Integrity Insurance Group, Inc. (AII) quarterly income statement — complete revenue, gross profit & net income history
American Integrity Insurance Group, Inc. (AII) annual income statement — 3-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q1'24 |
|---|
| Revenue | 115.17M | 90.93M | 68.08M | 62.03M | 74.5M | 71.89M | 67.12M | 44.31M |
| Revenue Growth % | 54.59% | 26.49% | 1.42% | - | - | 62.24% | - | - |
| Medical Costs & Claims | 33.15M | 31.73M | 10.69M | 35.91M | 27.47M | 23.97M | 44.65M | 25.72M |
| Medical Cost Ratio % | 28.78% | 34.89% | 15.7% | 57.89% | 36.87% | 33.34% | 66.52% | 58.05% |
| Gross Profit | 82.02M | 59.21M | 57.38M | 26.12M | 47.03M | 47.92M | 22.47M | 18.59M |
| Gross Margin % | 71.22% | 65.11% | 84.3% | 42.11% | 63.13% | 66.66% | 33.48% | 41.95% |
| Gross Profit Growth % | 74.4% | 23.56% | 155.34% | - | - | 157.77% | - | - |
| Operating Expenses | 35.6M | 31.95M | 28.11M | 7.35M | 22.93M | 5.01M | 11.73M | 5.28M |
| OpEx / Revenue % | 30.91% | 35.14% | 41.29% | 11.85% | 30.78% | 6.97% | 17.47% | 11.92% |
| Depreciation & Amortization | 293K | 798K | 735K | 398K | 650K | 497K | 724K | 688K |
| Combined Ratio % | 59.69% | 70.03% | 56.99% | 69.73% | 67.65% | 40.31% | 83.99% | 69.97% |
| Operating Income | 46.42M | 27.25M | 29.28M | 18.77M | 24.1M | 42.91M | 10.75M | 13.31M |
| Operating Margin % | 40.31% | 29.97% | 43.01% | 30.27% | 32.35% | 59.69% | 16.01% | 30.03% |
| Operating Income Growth % | 92.65% | -36.48% | 172.43% | - | - | 222.45% | - | - |
| EBITDA | 46.72M | 28.05M | 30.01M | 19.17M | 24.75M | 43.41M | 11.47M | 13.99M |
| EBITDA Margin % | 40.56% | 30.85% | 44.09% | 30.91% | 33.22% | 60.38% | 17.09% | 31.59% |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 46.42M | 27.25M | 29.28M | 18.77M | 24.1M | 42.91M | 10.75M | 13.31M |
| Pretax Margin % | 40.31% | 29.97% | 43.01% | 30.27% | 32.35% | 59.69% | 16.01% | 30.03% |
| Income Tax | 12.28M | 7.34M | 8.41M | 5.61M | -3.4M | 4.81M | 2.35M | 1.2M |
| Effective Tax Rate % | 26.45% | 26.95% | 28.72% | 29.88% | -14.1% | 11.22% | 21.86% | 9.03% |
| Net Income | 34.15M | 19.91M | 20.87M | 13.16M | 27.49M | 38.1M | 8.4M | 12.11M |
| Net Margin % | 29.65% | 21.9% | 30.66% | 21.22% | 36.91% | 53% | 12.51% | 27.32% |
| Net Income Growth % | 24.19% | -47.74% | 148.5% | - | - | 214.69% | - | - |
| EPS (Diluted) | 1.74 | 1.02 | 1.07 | 0.67 | 1.62 | 1.95 | 0.41 | 0.62 |
| EPS Growth % | 7.41% | -47.69% | 160.98% | - | - | 214.52% | - | - |
| EPS (Basic) | 1.74 | 1.02 | 1.07 | 0.67 | 1.62 | 1.95 | 0.41 | 0.62 |
| Diluted Shares Outstanding | 19.58M | 19.58M | 19.58M | 19.57M | 16.96M | 19.58M | 19.58M | 19.58M |