ATEGRITY SPECIALTY INSURANCE COMPANY HOLDINGS — 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
$424M
D&A
$593K
EBITDA
$593K
Interest Expense
$1M
Pretax Income
$96M
Tax Provision
$20M
Net Income
$74M
Net Margin
17.4%
Effective Tax Rate
20.6%
Deferred Tax Assets
$13M
Deferred Tax Liabilities
$591K
ETR (Continuing Operations)
20.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.2%
Operating Lease Cost
$655K
Revenue YoY Variation
23.4%