WHITE MOUNTAINS INSURANCE GROUP, LTD

WTM ·Financial, Insurance - Property & Casualty, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $3.74B $2.24B $2.17B $1.16B $614.4M $895.6M $893.4M
Cost of Revenue $151.8M $29.6M $40.4M $98.6M $69.3M $11.3M $48.1M
Gross Profit $3.58B $2.21B $2.13B $1.06B $545.1M $884.3M $845.3M
Gross Margin 95.9% 98.7% 98.1% 91.5% 88.7% 98.7% 94.6%
Operating Expenses
Research & Development
SG&A Expense $606.6M $490.1M $432.6M $364.1M $291.6M $207.9M $328.2M
Operating Income $1.41B $377.5M $628.1M $-109.1M $-253.1M $667.8M $422.7M
Operating Margin 37.7% 16.9% 29.0% -9.4% -41.2% 74.6% 47.3%
Interest Expense $78.4M $60.8M $62.7M $40.3M $20.5M $7.4M $17.6M
Pretax Income $1.33B $316.7M $565.4M $-149.4M $-273.6M $660.4M $405.1M
Income Tax Expense $126.9M $32.6M $-15.5M $41.4M $44.4M $-14.8M $29.3M
Net Income $1.11B $230.4M $509.2M $792.8M $-275.4M $663.4M $376.6M
Net Margin 29.6% 10.3% 23.5% 68.5% -44.8% 74.1% 42.2%
EPS (Basic) $430.14 $89.79 $198.60 $276.96 $-89.46 $226.97 $130.27
EPS (Diluted) $430.14 $89.79 $198.60 $276.96 $-89.46 $226.97 $130.27
Shares Outstanding (Basic) 2.5M 2.5M 2.5M 2.5M 2.8M 3.0M 3.1M 3.1M
Shares Outstanding (Diluted) 2.5M 2.5M 2.5M 2.5M 2.8M 3.0M 3.1M 3.1M
Dividends Per Share $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00
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