WHITE MOUNTAINS INSURANCE GROUP LTD Income Statement
WTM / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
At a glance
Revenue
$3.7B
FY2025
Gross Profit
N/A
FY2025
Operating Income
N/A
FY2025
Net Income
$1.1B
FY2025
WHITE MOUNTAINS INSURANCE GROUP LTD reported $3.7B in revenue and $1.1B in net income for FY2025. Revenue has grown at a 3.9% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score NaN (distress zone, below 1.23 threshold)
- Profit margin: 29.6% of revenue retained as profit
- Conservative debt: Debt-to-equity ratio of 0.15
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.7B | $2.2B | $2.2B | $1.2B | $614.4M | $895.6M | $893.4M | $369.1M | $373.8M | $157.7M | $440.0M | $1.4B | $1.4B | $2.4B | $2.2B |
| Cost of Revenue | $151.8M | $29.6M | $40.4M | $98.6M | $69.3M | $11.3M | $48.1M | $248.7M | $139.4M | $102.0M | $93.6M | - | - | - | - |
| SG&A Expense | $606.6M | $490.1M | $432.6M | $364.1M | $291.6M | $207.9M | $328.2M | $233.5M | $208.0M | $175.5M | $200.7M | $216.5M | $149.1M | $182.2M | $175.3M |
| Interest Expense | $78.4M | $60.8M | $62.7M | $40.3M | $20.5M | $7.4M | $17.6M | $9.5M | $2.3M | $3.0M | $1.6M | $14.2M | $16.2M | $44.8M | $55.2M |
| Income Tax | $126.9M | $32.6M | -$15.5M | $41.4M | $44.4M | -$14.8M | $29.3M | -$4.0M | -$7.8M | -$32.9M | $12.7M | -$14.8M | $32.6M | -$15.7M | -$110.0M |
| Net Income | $1.1B | $230.4M | $509.2M | $792.8M | -$275.4M | $663.4M | $376.6M | -$191.4M | $593.1M | $409.0M | $276.7M | $290.0M | $309.1M | $193.4M | $809.4M |
| EPS (Basic) | $198.60 | $276.96 | -$89.46 | $226.97 | $130.27 | -$41.76 | $146.06 | $80.11 | $50.20 | $51.13 | $51.85 | $30.50 | $97.44 | $10.12 | $53.11 |
| EPS (Diluted) | $198.60 | $276.96 | -$89.46 | $226.97 | $130.27 | -$41.76 | $146.06 | $80.06 | $50.20 | $51.13 | $51.85 | $30.50 | $97.44 | $10.12 | $53.10 |
| Shares Outstanding | 2.6M | 2.6M | 2.6M | 3.0M | 3.1M | 3.2M | 3.2M | 3.8M | 4.6M | 5.6M | 6.0M | 6.2M | 6.3M | 7.6M | 8.2M |
| Profit Margin | 29.6% | 10.3% | 23.5% | 68.5% | -44.8% | 74.1% | 42.1% | -51.9% | 158.7% | 259.4% | 62.9% | 20.5% | 22.7% | 7.9% | 37.3% |