WHITE MOUNTAINS INSURANCE GROUP, LTD. — Income Charts
8 quarters 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↑+348.0% +$1.25B
$1.60B
D&A↑+90.7% +$5M
$10M
EBITDA↑+90.7% +$5M
$10M
Interest Expense↑+56.7% +$8M
$22M
Interest Income
$8M
Pretax Income
$901M
Tax Provision↑+2259.5% +$84M
$87M
Net Income
$836M
Net Margin
52.1%
Effective Tax Rate
9.7%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
Tax Credit Carryforwards
—
ETR (Continuing Operations)↓-0.7pts
9.6%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.5pts
0.8%
Operating Lease Cost
—
Revenue YoY Variation↑+399.4pts
348.0%
Revenue QoQ Variation↑+142.9pts
85.6%