Sompo Holdings, Inc.
Sompo Holdings, Inc. (SMPNY) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Sompo Holdings, Inc. (SMPNY), featuring income statements, balance sheets, and cash flow data.
Sompo Holdings, Inc. (SMPNY) Income Statement & Financial Overview
View the income breakdown for Sompo Holdings, Inc. SMPNY across both annual and quarterly reports.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $1003.15B | $1184.58B | $1438.93B | $1484.55B |
| Cost of Revenue | $0.00 | $0.00 | $0.00 | $28.11B |
| Gross Profit | $1243.60B | $1184.58B | $1438.93B | $1456.45B |
| Gross Profit Ratio | $1.24 | $1.00 | $1.00 | $0.98 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $200.26B | $155.85B | $186.48B | $182.58B |
| Operating Expenses | $200.26B | $155.85B | $186.48B | $182.58B |
| Total Costs & Expenses | $200.26B | $155.85B | $186.48B | $182.58B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $4.12B | $3.33B | $4.09B | $3.54B |
| Depreciation & Amortization | $0.00 | $0.00 | $0.00 | $26.81B |
| EBITDA | $43.87B | $164.31B | $205.51B | $172.50B |
| EBITDA Ratio | $0.04 | $0.14 | $0.14 | $0.12 |
| Operating Income | $16.05B | $1028.73B | $1252.46B | $1301.97B |
| Operating Income Ratio | $0.02 | $0.87 | $0.87 | $0.88 |
| Other Income/Expenses (Net) | $23.70B | -$867.76B | -$1051.04B | -$1159.82B |
| Income Before Tax | $39.75B | $160.97B | $201.42B | $142.15B |
| Income Before Tax Ratio | $0.04 | $0.14 | $0.14 | $0.10 |
| Income Tax Expense | -$1.87B | $40.96B | $58.69B | $21.45B |
| Net Income | $41.07B | $119.62B | $142.19B | $120.04B |
| Net Income Ratio | $0.04 | $0.10 | $0.10 | $0.08 |
| EPS | $43.31 | $124.10 | $145.66 | $121.53 |
| Diluted EPS | $43.31 | $124.10 | $145.66 | $121.53 |
| Weighted Avg Shares Outstanding | $948.24M | $957.08M | $976.16M | $987.72M |
| Weighted Avg Shares Outstanding (Diluted) | $948.24M | $957.08M | $976.16M | $987.72M |
Over the last four quarters, Sompo Holdings, Inc.'s revenue moved from $1484.55B in Q1 2024 to $1003.15B in Q4 2024. Operating income in Q4 2024 was $16.05B, with a strong operating margin of 2%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Sompo Holdings, Inc. remained robust at $43.87B, reflecting operational efficiency. Net income dropped to $41.07B, with an EPS of $43.31. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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