CLOVER HEALTH INVESTMENTS, CORP. /DE

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $92.3m $300.0m $103.8m $122.9m $194.5m $78.3m
Short-term investments $4.1m $293.9m $41.5m $12.2m $0 $17.0m
Healthcare receivables $38.7m $48.0m $70.6m $64.2m $51.5m $94.9m
Prepaid expenses $7.8m $9.4m $18.1m $14.4m $13.2m $18.2m
Total current assets $0 $28.3m $752.5m $625.0m $428.0m $343.1m $307.9m
Property and equipment, net $2.1m $2.3m $5.8m $5.1m $5.3m $6.4m
Other intangible assets $4.2m $4.2m $20.0m $3.0m $3.0m $3.0m
Investment securities, available-for-sale (Amortized cost: 2025: $23,231; 2024: $27,153) $0 $21.1m $137.4m $120.2m $201.7m $187.1m
Investment securities, held-to-maturity (Fair value: 2025: $1,779; 2024: $15) $429k $335k $742k $793k $14.3m $12.6m
Other assets, current $299k $18.0m $4.0m $1.4m $15.6m $10.6m
Other assets, non-current $8.9m $10.4m $15.7m $10.2m $13.3m $24.1m
Unpaid claims $102.4m $138.6m $141.9m $138.6m $156.4m $153.2m
Other liabilities, current $5k $73k $486k $2.4m $3.5m $3.3m
Other liabilities, non-current $13.1m $14.1m $16.2m $20.2m $26.1m $23.5m
Total assets $100k $856.4m $950.8m $808.6m $570.7m $580.7m $541.0m
Total liabilities and stockholders' equity $100k $856.4m $950.8m $808.6m $570.7m $580.7m $541.0m
Accrued retrospective premiums $34.8m $34.9m $20.4m $22.1m $41.3m $63.9m
Accounts payable and accrued expenses $30.7m $28.1m $32.4m $37.2m $34.6m $36.2m
Accrued salaries and benefits $4.0m $15.1m $24.0m $21.1m $19.1m $16.0m
Total current liabilities $118k $33.9m $372.6m $440.7m $261.1m $213.5m $208.8m
Total liabilities $118k $62.9m $411.5m $460.9m $284.3m $239.6m $232.3m
Common stock, value $0 $2k $46k $46k $49k $50k $52k
Additional paid-in capital $0 $11.8m $2.2b $2.3b $2.5b $2.6b $2.7b
Accumulated other comprehensive income (loss) $10k ($1.9m) ($9.4m) ($2.4m) ($1.6m) $528k
Accumulated deficit ($18k) ($6.8m) ($1.6b) ($2.0b) ($2.2b) ($2.2b) ($2.3b)
Less: Treasury stock, at cost; 33,412,273 and 18,752,947 shares held at December 31, 2025 and December 31, 2024, respectively ($147k) ($6.5m) ($12.7m) ($31.0m) ($86.2m)
Total stockholders' equity ($613.2m) $539.3m $347.7m $286.4m $341.1m $308.7m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.