Slide Insurance Holdings, Inc. Common Stock (SLDE) Quarterly Income Statement

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Slide Insurance Holdings, Inc. Common Stock (SLDE) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SLDE Income Statement

Slide Insurance Holdings, Inc. Common Stock (SLDE) annual income statement — 4-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23

Revenue	386.82M	389.28M	347.01M	265.69M	261.61M	281.59M	238.45M	200.1M	209.13M	199.13M	153.82M
Revenue Growth %	47.86%	38.24%	45.52%	32.78%	25.09%	41.41%	55.02%	-	-	-	-
Medical Costs & Claims	108.74M	111.07M	-69.97M	69.63M	123.47M	112.33M	88.18M	133.68M	107.3M	96.1M	78.39M
Medical Cost Ratio %	28.11%	28.53%	-20.16%	26.21%	47.19%	39.89%	36.98%	66.81%	51.31%	48.26%	50.96%
Gross Profit	278.08M	278.21M	416.98M	196.06M	138.14M	169.26M	150.28M	66.42M	101.83M	103.03M	75.43M
Gross Margin %	71.89%	71.47%	120.16%	73.79%	52.81%	60.11%	63.02%	33.19%	48.69%	51.74%	49.04%
Gross Profit Growth %	101.3%	64.37%	177.48%	195.17%	35.66%	64.29%	99.23%	-	-	-	-
Operating Expenses	99.62M	92.53M	194.96M	49.05M	41.84M	45.35M	49.48M	42.05M	30.38M	29.67M	30.81M
OpEx / Revenue %	25.75%	23.77%	56.18%	18.46%	16%	16.11%	20.75%	21.02%	14.53%	14.9%	20.03%
Depreciation & Amortization	1.38M	1.38M	-12.23M	3.13M	3.01M	3.04M	2.83M	2.85M	2.32M	2.31M	2.65M
Combined Ratio %	53.86%	52.3%	36.02%	44.67%	63.19%	56%	57.73%	87.82%	65.84%	63.16%	70.99%
Operating Income	178.46M	185.68M	222.02M	147.01M	96.3M	123.91M	100.8M	24.37M	71.45M	73.36M	44.62M
Operating Margin %	46.14%	47.7%	63.98%	55.33%	36.81%	44%	42.27%	12.18%	34.16%	36.84%	29.01%
Operating Income Growth %	85.32%	49.85%	120.26%	503.31%	34.78%	68.91%	125.9%	-	-	-	-
EBITDA	179.84M	187.06M	209.79M	150.15M	99.31M	126.95M	103.63M	27.22M	73.77M	75.66M	47.28M
EBITDA Margin %	46.49%	48.05%	60.46%	56.51%	37.96%	45.08%	43.46%	13.6%	35.27%	38%	30.73%
Interest Expense	924K	852K	892K	909K	895K	934K	789K	1.38M	1.31M	280K	1.13M
Non-Operating Income	-924K	-852K	-893K	-909K	-895K	-934K	-789K	-1.38M	-1.31M	-280K	-1.03M
Pretax Income	178.46M	185.68M	222.02M	147.01M	96.3M	123.91M	100.8M	24.37M	71.45M	73.36M	44.52M
Pretax Margin %	46.14%	47.7%	63.98%	55.33%	36.81%	44%	42.27%	12.18%	34.16%	36.84%	28.94%
Income Tax	43.61M	46.15M	51.63M	36.02M	26.23M	31.4M	25.71M	6.79M	17.71M	18.65M	11.44M
Effective Tax Rate %	24.44%	24.85%	23.26%	24.5%	27.23%	25.34%	25.5%	27.87%	24.78%	25.42%	25.7%
Net Income	134.85M	139.53M	170.39M	111M	70.07M	92.5M	75.09M	17.58M	53.74M	54.71M	33.08M
Net Margin %	34.86%	35.84%	49.1%	41.78%	26.79%	32.85%	31.49%	8.78%	25.7%	27.48%	21.51%
Net Income Growth %	92.44%	50.84%	126.9%	531.49%	30.39%	69.07%	127.01%	-	-	-	-
EPS (Diluted)	1.06	1.02	1.23	0.79	0.56	0.74	0.60	0.14	0.43	0.44	0.26
EPS Growth %	89.29%	37.84%	105%	464.29%	30.23%	68.18%	130.77%	-	-	-	-
EPS (Basic)	1.17	1.13	1.38	0.89	0.56	0.74	0.60	0.14	0.43	0.44	0.26
Diluted Shares Outstanding	131.94M	136.59M	138.25M	140.11M	125.98M	124.93M	124.93M	124.93M	124.93M	124.93M	124.93M