ATEGRITY SPECIALTY INSURANCE COMPANY HOLDINGS— Sankey Diagram

Quarterly mode · period ending 2025-12-31 · SEC EDGAR

ComparingFY2025 (Q4) vs FY2024 (Q4)
Revenue
$123M
↑+17.9% +$19Mvs FY2024 (Q4)
Gross Profit
$65M
↑+8.1% +$5Mvs FY2024 (Q4)
Operating Income
$65M
↑+8.1% +$5Mvs FY2024 (Q4)
Net Income
$25M
↑+17.3% +$4Mvs FY2024 (Q4)
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Reconciled values per the quarterly mode pipeline. Compare against SEC EDGAR filings.
Line itemFY2025 (Q4)FY2024 (Q4)
Revenue$123M$105M
COGS$59M$45M
Gross Profit$65M$60M
R&D$0$0
SG&A$0$0
D&A$0$0
Other OpEx$0$0
Operating Income$65M$60M
Interest Exp.$72K$468K
Other Non-Op$31M$28M
Pretax Income$33M$31M
Tax$8M$10M
Net Income$25M$22M

QuarterCharts · SEC EDGAR data · ASIC · Comparing FY2025 (Q4) vs FY2024 (Q4)