Root Inc (ROOT)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Total Investments | 471,500 | 391,400 | 362,200 | 327,100 | 325,200 |
| Cash & Cash Equivalents | 608,900 | 689,900 | 654,400 | 642,500 | 610,500 |
| Premiums Receivable | 472,900 | 462,600 | 506,500 | 501,700 | 539,300 |
| Other assets | 1,076,000 | 984,600 | 988,000 | 945,200 | 975,000 |
| Total Assets | $1,684,900 | $1,674,500 | $1,642,400 | $1,587,700 | $1,585,500 |
| Liabilities | |||||
| Future Policy Benefits | 472,700 | 483,600 | 462,900 | 444,500 | 418,500 |
| Unearned Premiums | 412,400 | 393,700 | 409,300 | 395,200 | 420,300 |
| Long Term Debt | 200,300 | 200,300 | 200,400 | 200,100 | 200,000 |
| Other liabilities | 1,003,500 | 1,003,700 | 1,006,400 | 978,800 | 991,400 |
| Total Liabilities | $1,247,000 | $1,278,200 | $1,265,400 | $1,231,200 | $1,244,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,826 | 15,555 | 15,509 | 15,447 | 15,365 |
| Additional Paid Capital | 1,931,200 | 1,922,000 | 1,908,400 | 1,883,700 | 1,891,500 |
| Retained earnings | -1,605,700 | -1,641,600 | -1,646,900 | -1,641,500 | -1,663,500 |
| Other shareholders' equity | 112,400 | 115,900 | 115,500 | 114,300 | 112,700 |
| TOTAL | $437,900 | $396,300 | $377,000 | $356,500 | $340,700 |
| Total Liabilities And Equity | $1,684,900 | $1,674,500 | $1,642,400 | $1,587,700 | $1,585,500 |