Ni Holdings Inc (NODK) Annual Income Statement

Annual · GAAP · USD millions
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From Ni Holdings Inc through Dec 31 2021, changes in Dec 31 2025's revenue and cost structure provide insight into profitability trends.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2025)
2025
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Premiums Earned, Net270.66
Revenue From Contract With Customer Including Assessed Tax0.00
Other Revenue1.00
Total Revenue285.05
Costs & Expenses
Deferred Policy Acquisition Cost, Amortization Expense59.99
Provision for Loan, Lease, and Other Losses0.00
Policyholder Benefits and Claims Incurred, Net200.79
Gross Profit24.27
Selling, Administration, Marketing36.60
Gain (Loss) on Disposition of Assets and Investments0.00
Depreciation & Amortization0.00
Restructuring, Accretion & Impairment Charges0.00
Operating Costs297.38
Net Interest (-)Expense / Income0.00
Other Loss / Income0.00
Total Costs & Expenses297.38
Income & Taxes
Income / Loss Before Income Taxes-12.33
Income Taxes Expense / Benefit-1.92
Income After Income Taxes-10.41
Net Income / Loss of Other Equity0.00
Income / Loss from Continuing Operations-10.41
Discontinued Operations0.00
Net Income / Loss-10.41
Non-controlling Interests0.00
Income / Loss Attributable to Shareholders-10.41
EBIT-12.33
EBITD-11.64
EBITDA48.46
Earnings Per Share
Basic EPS (excl. extra items)-0.50
Extraordinary items0.00
Basic Net EPS-0.50
Basic shares outstanding (Mill. of Units)20.99
Diluted Net EPS-0.50
Diluted average shares (Mill. of Units)20.99
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About Ni Holdings Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: March 6, 2026
  • Original filing: nodk-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.