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American Integrity Insurance Group, Inc.

SIC 6331 · Fire, Marine & Casualty Insurance
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$AII

American Integrity Insurance Group, Inc.

CIK:0002007587|SEC Filings
v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Gross premiums written $ 326,592 $ 286,995 $ 546,596 $ 499,145
Change in gross unearned premiums (84,341) (63,255) (73,573) (65,249)
Gross premiums earned 242,251 223,740 473,023 433,896
Ceded premiums earned (137,555) (157,571) (286,119) (302,325)
Net premiums earned 104,696 66,169 186,904 131,571
Policy fees 3,711 2,967 6,456 5,171
Net investment income 6,250 4,780 11,902 8,883
Net realized gains (losses) on investments (2) 485 51 501
Other income 516 98 789 259
Total revenues 115,171 74,499 206,102 146,385
Expenses:        
Losses and loss adjustment expenses, net 33,151 21,189 64,876 42,051
Policy acquisition expenses 17,410 6,281 33,395 9,388
General and administrative expenses 18,186 22,932 34,152 27,940
Total expenses 68,747 50,402 132,423 79,379
Income before income taxes 46,424 24,097 73,679 67,006
Income tax (benefit) expense 12,278 (3,397) 19,623 1,416
Net income 34,146 27,494 54,056 65,590
Other comprehensive income (loss):        
Unrealized holding gains (losses) on available-for-sale securities, net of taxes (605) 1,231 (2,311) 1,688
Reclassification adjustment for net realized gains (losses), net of taxes 1 (362) (37) (374)
Total other comprehensive income (loss) (604) 869 (2,348) 1,314
Comprehensive income $ 33,542 $ 28,363 $ 51,708 $ 66,904
Earnings per share        
Basic earnings per share (in dollars per share) [1] $ 1.74 $ 1.62 $ 2.76 $ 4.18
Diluted earnings per share (in dollars per share) [1] $ 1.74 $ 1.62 $ 2.76 $ 4.18
Weighted average shares outstanding - Basic (in shares) [1] 19,586,994 16,962,075 19,583,036 15,152,075
Weighted average shares outstanding - Diluted (in shares) [1] 19,590,448 16,962,075 19,584,870 15,152,075
[1] Both the number of shares outstanding and their par value have been retrospectively recast for all prior periods presented to reflect
the par value of the outstanding stock of American Integrity Insurance Group, Inc. as a result of the Corporate Contribution. See
Note 1 — “Nature of Operations and Basis of Presentation” and Note 14 — “Earnings Per Share.”