American Integrity Insurance Group, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$276M
D&A
$1M
EBITDA
$1M
Interest Expense
$34K
Pretax Income
$115M
Tax Provision
$15M
Net Income
$100M
Net Margin
36.0%
Effective Tax Rate
13.4%
Deferred Tax Assets
$37M
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$0
ETR (Continuing Operations)
13.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.6%
Operating Lease Cost
$2M
Revenue YoY Variation
35.3%