TIPTREE INC.

TIPTSEC EDGAR

Fire, Marine & Casualty Insurance(MD)CIK: 1393726

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	$300.2M	$258.6M	$163.6M	$89.0M
Selling, General and Administrative Expense	—	$26.2M	$36.7M	$22.3M	$18.6M
Operating Expenses	$45.6M	$1.3B	$1.1B	$849.2M	$743.6M
Operating Income (Loss)	-$43.5M	—	—	—	—
Interest Expense	—	—	$37.7M	$32.6M	$27.1M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$43.5M	$54.0M	$65.3M	-$38.9M	$29.1M
Income Tax Expense (Benefit)	-$4.7M	$50.5M	$21.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$5.7B	$5.1B	$4.0B	$3.6B	$3.0B
Assets, Current	$38.2M	—	—	—	—
Cash and Cash Equivalents, at Carrying Value	$19.4M	$538.1M	$175.7M	$136.9M	$133.1M
Accounts Receivable, after Allowance for Credit Loss	—	$134.1M	$121.4M	$137.1M	$95.3M
Inventory, Net	—	—	—	—	—
Liabilities	$5.0B	$4.6B	$3.5B	$3.2B	$2.6B
Liabilities, Current	$15.6M	—	—	—	—

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$71.5M	$463.1M	$204.3M	$140.2M	$23.7M
Net Cash Provided by (Used in) Investing Activities	-$244.7M	$9.5M	-$273.8M	-$123.5M	-$8.3M
Net Cash Provided by (Used in) Financing Activities	$113.4M	-$115.2M	$73.7M	$31.7M	$36.9M
Payments to Acquire Property, Plant, and Equipment	$4.1M	$10.7M	$2.8M	$6.7M	$8.5M
Payments of Dividends	—	—	—	$2.0M	—
Payments for Repurchase of Common Stock	—	$1.7M	$8.1M	$13.9M	$9.1M

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