Income Statement

Currency: USD

	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024
Revenue
Gross Premiums Earned	253	297	338	356	347	327	304	284	272	306	425	607
Revenue	260 N/A	303 +17%	345 +14%	362 +5%	353 -3%	333 -6%	311 -7%	296 -5%	290 -2%	332 +14%	455 +37%	640 +41%
Operating Income
Operating Expenses	(680)	(785)	(831)	(817)	(722)	(632)	(555)	(509)	(441)	(458)	(545)	(700)
Selling, General & Administrative	(402)	(447)	(433)	(385)	(310)	(248)	(212)	(199)	(157)	(152)	(166)	(195)
Benefits Claims Loss Adjustment	(278)	(338)	(371)	(433)	(412)	(384)	(343)	(310)	(284)	(306)	(379)	(505)
Policy Acquisition Expense	0	0	(26)	0	0	0	0	0	0	0	0	0
Operating Income	(421) N/A	(482) -15%	(485) -1%	(455) +6%	(369) +19%	(299) +19%	(245) +18%	(214) +13%	(151) +29%	(126) +17%	(90) +29%	(60) +33%
Pre-Tax Income
Interest Income Expense	(128)	(101)	(20)	(20)	(23)	(26)	(35)	(40)	(43)	(45)	(46)	(47)
Non-Reccuring Items	0	0	(16)	(24)	(24)	(24)	(19)	(16)	(18)	(20)	(11)	(6)
Total Other Income	52	39	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	(497) N/A	(545) -10%	(521) +4%	(499) +4%	(416) +17%	(349) +16%	(298) +15%	(270) +9%	(211) +22%	(191) +10%	(147) +23%	(113) +24%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations	(497)	(545)	(521)	(499)	(416)	(349)	(298)	(270)	(211)	(191)	(147)	(113)
Net Income (Common)	(497) N/A	(545) -10%	(521) +4%	(499) +4%	(416) +17%	(349) +16%	(298) +15%	(270) +9%	(211) +22%	(191) +10%	(147) +23%	(113) +24%
EPS (Diluted)	-35.99 N/A	-39.17 -9%	-37.76 +4%	-35.39 +6%	-29.49 +17%	-24.77 +16%	-21.11 +15%	-19.04 +10%	-14.68 +23%	-13.15 +10%	-10.24 +22%	-7.71 +25%

Root Inc
NASDAQ:ROOT