Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Dec-31-19 | Dec-31-18 | Sep-30-17 |
| 10-K | 10-K | 8-K |
Revenues | 2,113.0 | 711.0 | 1,339.0 |
Revenue growth | 197.2% | | |
Loss and loss adjustment expenses | 1,057.0 | 423.0 | |
Policy acquisition costs | 30.0 | 4.0 | |
Investment expenses | 116.0 | 70.0 | |
Other operating expenses | 310.0 | 156.0 | 1,006.0 |
EBITDA | 1,508.0 | 257.0 | |
EBITDA margin | 71.4% | 36.1% | |
Depreciation | -87.0 | -6.0 | |
EBITA | 1,595.0 | 263.0 | 357.0 |
EBITA margin | 75.5% | 37.0% | 26.7% |
Amortization of intangibles | 126.0 | 49.0 | |
EBIT | 1,469.0 | 214.0 | 357.0 |
EBIT margin | 69.5% | 30.1% | 26.7% |
Interest expense, net [+] | 12.0 | 27.0 | 0.0 |
Interest expense | 32.0 | 29.0 | |
Interest income | 20.0 | 2.0 | |
Other income (expense), net | -20.0 | -2.0 | |
Pre-tax income | 568.0 | 29.0 | 333.0 |
Income taxes | 61.0 | 16.0 | 110.0 |
Tax rate | 10.7% | 55.2% | 33.0% |
Net income | 476.0 | -16.0 | 223.0 |
Net margin | 22.5% | -2.3% | 16.7% |
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Basic EPS | $2.20 | ($0.07) | $3.83 |
Diluted EPS | $2.20 | ($0.07) | $3.82 |
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Shares outstanding (basic) | 216.6 | 216.0 | 58.3 |
Shares outstanding (diluted) | 216.7 | 216.0 | 58.4 |
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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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