Intact Financial Corporation
Intact Financial Corporation (INFFF) Financial Performance & Income Statement Overview
Review Intact Financial Corporation (INFFF) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Intact Financial Corporation (INFFF) Income Statement & Financial Overview
Analyze Intact Financial Corporation’s INFFF earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $209.00M | $6.18B | $6.58B | $6.22B |
| Cost of Revenue | $55.00M | $56.00M | $55.00M | $54.00M |
| Gross Profit | $154.00M | $6.18B | $7.55B | $6.22B |
| Gross Profit Ratio | $0.74 | $1.00 | $1.15 | $1.00 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Expenses | -$695.00M | $5.34B | -$101.00M | $5.24B |
| Total Costs & Expenses | -$640.00M | $5.34B | $6.35B | $5.24B |
| Interest Income | $209.00M | $190.00M | $0.00 | $0.00 |
| Interest Expense | $55.00M | $56.00M | $55.00M | $54.00M |
| Depreciation & Amortization | $191.00M | $187.00M | $175.00M | $182.00M |
| EBITDA | $1.04B | $1.02B | $459.00M | $1.19B |
| EBITDA Ratio | $4.98 | $0.17 | $0.07 | $0.19 |
| Operating Income | $849.00M | $838.00M | $343.00M | $1.03B |
| Operating Income Ratio | $4.06 | $0.14 | $0.05 | $0.17 |
| Other Income/Expenses (Net) | $0.00 | -$22.00M | -$114.00M | -$47.00M |
| Income Before Tax | $849.00M | $816.00M | $229.00M | $981.00M |
| Income Before Tax Ratio | $4.06 | $0.13 | $0.03 | $0.16 |
| Income Tax Expense | $173.00M | $171.00M | $17.00M | $223.00M |
| Net Income | $676.00M | $667.00M | $207.00M | $750.00M |
| Net Income Ratio | $3.23 | $0.11 | $0.03 | $0.12 |
| EPS | $3.70 | $3.24 | $1.16 | $4.05 |
| Diluted EPS | $3.69 | $3.23 | $1.16 | $4.04 |
| Weighted Avg Shares Outstanding | $178.30M | $178.40M | $178.40M | $178.30M |
| Weighted Avg Shares Outstanding (Diluted) | $178.70M | $178.60M | $178.60M | $178.50M |
Over the last four quarters, Intact Financial Corporation achieved steady financial progress, growing revenue from $6.22B in Q2 2024 to $209.00M in Q1 2025. Gross profit stayed firm with margins at 74% in Q1 2025 versus 100% in Q2 2024. Operating income totaled $849.00M in Q1 2025, maintaining a 406% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $1.04B. Net income rose to $676.00M, with EPS at $3.70. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan