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Palomar Holdings, Inc. (PLMR)
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Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| 10-K | 10-K | 10-K | 10-K | 10-K | S-1 |
Revenues | 247.8 | 168.5 | 113.3 | 73.0 | 59.5 | 42.7 |
Revenue growth | 47.1% | 48.7% | 55.3% | 22.7% | 39.3% | |
Loss and loss adjustment expenses | 41.5 | 64.1 | 5.6 | 6.3 | 12.1 | 7.3 |
Policy acquisition costs | 95.4 | 64.0 | 37.3 | 28.2 | 25.5 | 17.3 |
Other underwriting costs | 53.7 | 34.1 | 51.3 | 18.0 | 15.1 | 10.2 |
Investment expenses | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
Other operating expenses | -0.5 | -0.4 | -0.3 | -0.3 | -0.3 | -0.3 |
EBITDA | 60.3 | 7.1 | 19.4 | 20.7 | 6.8 | 8.0 |
EBITDA margin | 24.3% | 4.2% | 17.1% | 28.4% | 11.5% | 18.7% |
Depreciation | 3.5 | 1.3 | 0.2 | 0.2 | 0.2 | 0.1 |
EBIT | 56.8 | 5.7 | 19.1 | 20.5 | 6.7 | 7.9 |
EBIT margin | 22.9% | 3.4% | 16.9% | 28.1% | 11.2% | 18.5% |
Interest expense, net [+] | -0.4 | -0.5 | 1.1 | 2.3 | 1.7 | 1.6 |
Interest expense | 0.0 | | 1.1 | 2.3 | 1.7 | 1.6 |
Interest income | 0.4 | 0.5 | | | | |
Pre-tax income | 57.1 | 6.2 | 18.1 | 18.2 | 4.9 | 6.3 |
Income taxes | 11.3 | 0.0 | 7.5 | 0.0 | 1.1 | -0.3 |
Tax rate | 19.8% | | 41.2% | | 23.2% | |
Net income | 45.8 | 6.3 | 10.6 | 18.2 | 3.8 | 6.6 |
Net margin | 18.5% | 3.7% | 9.4% | 25.0% | 6.4% | 15.5% |
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Basic EPS | $1.80 | $0.25 | $0.49 | $1.07 | $0.22 | $0.39 |
Diluted EPS | $1.76 | $0.24 | $0.49 | $1.07 | $0.22 | $0.39 |
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Shares outstanding (basic) | 25.5 | 24.9 | 21.5 | 17.0 | 17.0 | 17.0 |
Shares outstanding (diluted) | 26.1 | 25.6 | 21.8 | 17.0 | 17.0 | 17.0 |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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