Palomar Holdings, 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
$876M
D&A
$9M
EBITDA
$9M
Interest Expense
$392K
Interest Income
$55M
Pretax Income
$253M
Tax Provision
$56M
Net Income
$197M
Net Margin
22.5%
Effective Tax Rate
22.2%
Deferred Tax Assets
$761K
Deferred Tax Liabilities
—
DTA Valuation Allowance
$3M
NOL Carryforwards
—
ETR (Continuing Operations)
22.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.4%
Operating Lease Cost
$1M
Revenue YoY Variation
58.2%