Root (ROOT)
(Real Time Quote from BATS)
$56.33 USD
-3.69 (-6.15%)
Updated Apr 25, 2024 09:37 AM ET
2-Buy of 5 2
D Value A Growth F Momentum C VGM
Income Statements
Fiscal Year end for Root, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 455 | 311 | 345 | 347 | 290 |
Cost Of Goods | 331 | 351 | 392 | 363 | 321 |
Gross Profit | 124 | -40 | -47 | -16 | -31 |
Selling & Adminstrative & Depr. & Amort Expenses | 225 | 223 | 438 | 269 | 229 |
Income After Depreciation & Amortization | -101 | -263 | -485 | -285 | -260 |
Non-Operating Income | 0 | 0 | -16 | 0 | 0 |
Interest Expense | 46 | 35 | 20 | 78 | 22 |
Pretax Income | -147 | -298 | -521 | -363 | -282 |
Income Taxes | 0 | 0 | 0 | 0 | 0 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -147 | -298 | -521 | -363 | -282 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -147 | -298 | -521 | -363 | -282 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -89 | -249 | -469 | -270 | -255 |
Depreciation & Amortization (Cash Flow) | 13 | 14 | 17 | 16 | 5 |
Income After Depreciation & Amortization | -101 | -263 | -485 | -285 | -260 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 14.40 | 14.10 | 13.86 | 4.20 | NA |
Diluted EPS Before Non-Recurring Items | -10.24 | -21.11 | -37.95 | -86.51 | NA |
Diluted Net EPS (GAAP) | -10.24 | -21.11 | -37.59 | -86.51 | NA |
Fiscal Year end for Root, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 194.80 | 115.30 | 74.80 | 70.10 |
Cost Of Goods | NA | 122.70 | 85.80 | 59.50 | 63.30 |
Gross Profit | NA | 72.10 | 29.50 | 15.30 | 6.80 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 84.40 | 63.50 | 40.50 | 36.60 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -12.30 | -34.00 | -25.20 | -29.80 |
Non-Operating Income | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | NA | 11.70 | 11.80 | 11.50 | 11.10 |
Pretax Income | NA | -24.00 | -45.80 | -36.70 | -40.90 |
Income Taxes | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -24.00 | -45.80 | -36.70 | -40.90 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -24.00 | -45.80 | -36.70 | -40.90 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 14.60 | 14.50 | 14.40 | 14.20 |
Diluted EPS Before Non-Recurring Items | NA | -1.64 | -3.16 | -2.55 | -2.88 |
Diluted Net EPS (GAAP) | NA | -1.65 | -3.16 | -2.55 | -2.88 |