Root (ROOT)
(Delayed Data from NSDQ)
$40.96 USD
+0.77 (1.92%)
Updated Sep 17, 2024 04:00 PM ET
After-Market: $40.97 +0.01 (0.02%) 7:52 PM ET
3-Hold of 5 3
C Value A Growth C Momentum A 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.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 289.20 | 254.90 | 194.80 | 115.30 | 74.80 |
Cost Of Goods | 190.30 | 166.40 | 122.70 | 85.80 | 59.50 |
Gross Profit | 98.90 | 88.50 | 72.10 | 29.50 | 15.30 |
SG&A, R&D, and Dept/Amort Expenses | 95.10 | 83.10 | 84.40 | 63.50 | 40.50 |
Income After SG&A, R&D, and Dept/Amort Expenses | 3.80 | 5.40 | -12.30 | -34.00 | -25.20 |
Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 11.60 | 11.60 | 11.70 | 11.80 | 11.50 |
Pretax Income | -7.80 | -6.20 | -24.00 | -45.80 | -36.70 |
Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -7.80 | -6.20 | -24.00 | -45.80 | -36.70 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -7.80 | -6.20 | -24.00 | -45.80 | -36.70 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 14.90 | 14.60 | 14.60 | 14.50 | 14.40 |
Diluted EPS Before Non-Recurring Items | -0.52 | -0.42 | -1.64 | -3.16 | -2.55 |
Diluted Net EPS (GAAP) | -0.52 | -0.42 | -1.65 | -3.16 | -2.55 |