Reported Q: Q3 2024 Rev YoY: +165.1% EPS YoY: +148.1% Move: -1.72%
Root Inc
ROOT
$61.01 -1.72%
Exchange NASDAQ Sector Financial Services Industry Insurance Property Casualty
Q3 2024
Published: Oct 30, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for ROOT

Reported

Report Date

Oct 30, 2024

Quarter Q3 2024

Revenue

305.70M

YoY: +165.1%

EPS

1.35

YoY: +148.1%

Market Move

-1.72%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $305.70M up 165.1% year-over-year
  • EPS of $1.35 increased by 148.1% from previous year
  • Gross margin of 100.0%
  • Net income of 21.70M
  • ""We have consistently said that our top priority has been to reach profitability and in the third quarter, we delivered it."" - Alex Timm
ROOT
Root Inc

Executive Summary

Root Inc (ROOT) achieved net income profitability for the first time in Q3 2024, reporting a net income of $23 million, marking a $69 million improvement year-over-year. This significant result is attributed to disciplined underwriting practices and a rigorous focus on expense management amidst ongoing revenue growth. The company reported revenues of $305.7 million, a robust 165.13% increase compared to Q3 2023, owing to substantial growth in new writings and policies in force. Management expressed confidence in reinvesting profits for future growth, particularly through enhanced partnerships and technological advancements in underwriting. Despite these positives, there are critical challenges, particularly in policyholder retention post a hyper-growth period, which may impact future profitability.

Key Performance Indicators

Revenue
Increasing
305.70M
QoQ: 5.71% | YoY: 165.13%
Gross Profit
Increasing
305.70M
1.00% margin
QoQ: 5.71% | YoY: 165.13%
Operating Income
Increasing
34.40M
QoQ: 805.26% | YoY: 175.11%
Net Income
Increasing
21.70M
QoQ: 378.21% | YoY: 147.38%
EPS
Increasing
1.52
QoQ: 392.31% | YoY: 148.10%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q4 2024 326.70 1.23 +67.7% View
Q3 2024 305.70 1.35 +165.1% View
Q2 2024 289.20 -0.52 +286.6% View
Q1 2024 254.90 -0.42 +263.6% View
Q4 2023 194.80 -1.64 +173.2% View