WHITE MOUNTAINS INSURANCE GROUP LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $1.4b $373.8m $369.1m $893.4m $1.2b $944.8m $1.2b $2.2b $2.2b $3.7b
Revenues:
Revenue from Contract with Customer, Including Assessed Tax $294.3m $307.9m $427.5m
Cost of Revenue $712.1m $139.4m $248.7m $48.1m $11.3m $69.3m $98.6m $40.4m $29.6m $151.8m
Gross Profit (Calculated) (derived) $648.6m $234.4m $120.4m $845.3m $1.2b $875.5m $1.1b $2.1b $2.2b $3.6b
Additional Financial Items
Other Income $149.6m $7.1m $10.2m $47.6m $69.3m $176.6m $136.8m $84.2m $84.7m $222.3m
Realized Investment Gains (Losses) $156.8m $115.1m
Amortization of Intangible Assets $12.5m $10.7m $18.8m $21.8m $28.3m $39.8m $5.2m $7.2m $22.0m $28.4m
Capitalized Computer Software, Amortization $6.3m
Foreign Currency Transaction Gain (Loss), Realized $400k ($11.2m) $11.0m $0
Goodwill, Impairment Loss $7.6m $0 $30.2m $9.1m
Income (Loss) from Continuing Operations, Per Basic Share ($0) $12 ($37) $130 $228 ($96) ($38) $199 $90 $430
Income (Loss) from Continuing Operations, Per Diluted Share ($0) $12 ($37) $130 $228 ($96) ($38) $199 $90 $430
Income (Loss) from Equity Method Investments $0 $0 $0 $0
Other Operating Income $15.8m $29.8m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($302.0m) ($149.4m) $565.4m $316.7m $1.3b
Policyholder Benefits and Claims Incurred, Net $664.0m $1.1m
Premiums Earned, Net $1.1b $10.4m $13.9m $16.3m $22.8m $664.2m $1.1b $1.4b $1.7b $1.8b
Net Investment Income $86.8m $56.0m $59.0m $79.7m $131.0m $82.5m $124.4m $194.2m $227.4m $248.0m
Gain (Loss) on Investments $10.3m $133.3m ($108.3m) $433.2m $716.8m ($93.0m) $434.2m $184.9m $361.5m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($2.3m) $49.7m ($124.0m) $413.7m $711.0m ($294.1m) ($109.7m) $509.2m $230.4m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $5.0m $15.6m ($174.2m) $375.8m $665.7m ($340.6m) ($190.8m) $580.9m $284.1m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($300k) $20.5m $0 $0 $16.4m
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent $577.5m ($17.2m) $800k $2.3m ($18.7m) ($903.2m) $0 $0
Investment Income, Net $0
Net Income (Loss) Attributable to Parent $509.2m $230.4m $1.1b
Net Income (Loss) Available to Common Stockholders, Basic $412.5m $627.2m ($141.2m) $414.5m $708.7m ($275.4m) $792.8m $502.0m $227.4m $1.1b
Net Income (Loss) Attributable to Noncontrolling Interest $7.3m ($34.1m) ($50.2m) ($37.9m) ($45.3m) ($46.5m) ($80.4m) $71.7m $53.7m $95.4m
Earnings Per Share, Basic $82.24 $146.06 ($41.76) $130.27 $226.97 ($89.46) $276.96 $198.60 $89.79 $430.14
Earnings Per Share, Diluted $82.19 $146.06 ($41.76) $130.27 $226.97 ($89.46) $276.96 $198.60 $89.79 $430.14
Common Stock, Dividends, Per Share, Declared $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00
Weighted Average Number of Shares Outstanding, Basic 5.0m 4.2m 3.3m 3.1m 3.1m 3.0m 2.8m 2.5m 2.5m 2.5m
Weighted Average Number of Shares Outstanding, Diluted 5.0m 4.2m 3.3m 3.1m 3.1m 3.0m 2.8m 2.5m 2.5m 2.5m
Expenses
Deferred Policy Acquisition Costs, Amortization Expense $5.3m $5.7m $7.0m $186.3m $250.6m $290.1m $341.5m $420.2m
Interest Expense $62.7m $60.8m $78.4m
Current Income Tax Expense (Benefit) ($48.3m) $3.6m $4.4m $4.5m $15.7m $9.8m $28.5m $31.4m $21.5m $34.8m
General and Administrative Expense $299.9m $218.7m $235.7m $327.8m $387.0m $482.9m $376.2m $432.6m $490.1m $606.6m
Interest Expense, Debt $16.1m $2.3m $9.5m $17.6m $29.5m $43.8m $40.3m $62.7m $60.8m $78.4m
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims $726.8m $888.5m $882.2m
Operating Lease, Expense $7.7m $9.9m
Income Tax Expense (Benefit) ($45.4m) ($7.8m) ($4.0m) $29.3m ($20.5m) $38.6m $41.4m ($15.5m) $32.6m $126.9m
Benefits, Losses and Expenses $1.4b $366.0m $547.3m $488.3m $535.5m $1.2b $1.3b $1.6b $1.9b $2.4b
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement $3.0m

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