ATEGRITY SPECIALTY INSURANCE COMPANY HOLDINGS — Income Charts
6 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Income Breakdown
Revenue↑+39.0% +$35M
$123M
Interest Expense↓-85.0% -$408K
$72K
Pretax Income↑+79.1% +$15M
$33M
Tax Provision↑+100.7% +$3M
$7M
Net Income↑+96.3% +$12M
$25M
Net Margin↑+6.0pts
20.5%
Effective Tax Rate↑+2.2pts
20.2%
Deferred Tax Assets
$4M
ETR (Continuing Operations)
20.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.2%
Operating Lease Cost↑+0.0% +$0
$164K
Revenue YoY Variation
39.0%
Revenue QoQ Variation↓-13.1pts
6.2%