| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Service fee and other revenue | $135.0M+23.4% | $109.4M+5.9% | $103.2M+10.7% | $93.3M | ||||||||||||
| Total revenues | $135.0M+23.4% | $109.4M+5.9% | $103.2M+10.7% | $93.3M | ||||||||||||
| Claims authorized on vehicle service agreements | $25.7M+4.7% | $24.6M+6.6% | $23.1M+10.4% | $20.9M | ||||||||||||
| Cost of services sold | $50.4M+33.7% | $37.7M+38.6% | $27.2M+45.7% | $18.7M | ||||||||||||
| General and administrative expenses | $61.2M+36.3% | $44.9M+7.5% | $41.8M-3.9% | $43.5M | ||||||||||||
| Total operating expenses | $137.4M+28.1% | $107.2M+4.8% | $102.3M+5.6% | $96.9M | ||||||||||||
| Operating (loss) income | -$2.4M-210.9% | $2.2M+126.6% | $954K+126.7% | -$3.6M | ||||||||||||
| Net investment income | $1.6M+13.6% | $1.4M-20.6% | $1.8M-21.7% | $2.3M | ||||||||||||
| Net realized and unrealized investment gains | $714K-62.3% | $1.9M | — | — | ||||||||||||
| Non-operating other revenue, net | $377K+96.4% | $192K+112.5% | -$1.5M-648.5% | -$206K | ||||||||||||
| Interest expense | -$5.4M-13.8% | -$4.8M+23.4% | -$6.3M+22.8% | -$8.1M | ||||||||||||
| Amortization of intangible assets | -$8.2M-29.6% | -$6.3M-6.7% | -$5.9M+3.7% | -$6.1M | ||||||||||||
| Impairment of goodwill and intangible assets | -$706K+75.2% | -$2.8M | $0 | — | ||||||||||||
| Total other expenses, net | -$11.6M-11.4% | -$10.4M-145.9% | $22.7M-41.1% | $38.5M | ||||||||||||
| Loss from continuing operations before income tax benefit | -$14.0M-69.5% | -$8.3M-134.9% | $23.7M-32.3% | $35.0M | ||||||||||||
| Income tax benefit | -$3.8M-2452.4% | -$147K+92.3% | -$1.9M-139.4% | $4.8M | ||||||||||||
| Loss from continuing operations | -$10.3M-26.4% | -$8.1M-131.8% | $25.6M-15.2% | $30.1M | ||||||||||||
| Income from discontinued operations, net of taxes | $0-100.0% | $438K-2.7% | $450K+103.5% | -$12.8M | ||||||||||||
| Loss on disposal of discontinued operations, net of taxes | $0+100.0% | -$620K+68.8% | -$2.0M+12.1% | -$2.3M | ||||||||||||
| Net loss | -$10.3M-23.6% | -$8.3M-134.5% | $24.0M+59.4% | $15.1M | ||||||||||||
| Noncontrolling interests in consolidated subsidiaries | $562K-42.5% | $977K+115.7% | $453K+130.8% | -$1.5M | ||||||||||||
| Redeemable noncontrolling interests in consolidated subsidiaries | -$83K | $0 | — | — | ||||||||||||
| Less: Dividends on preferred stock | $1.2M+562.6% | $179K+141.9% | $74K-75.8% | $306K | ||||||||||||
| Net loss attributable to common shareholders | -$11.9M-26.1% | -$9.5M-140.2% | $23.5M-3.8% | $24.4M | ||||||||||||
| Net loss from continuing operations attributable to common shareholders | -$11.9M-28.6% | -$9.3M-137.0% | $25.0M-20.0% | $31.3M | ||||||||||||
| Net loss from discontinued operations attributable to common shareholders | $0+100.0% | -$182K+88.2% | -$1.5M+77.6% | -$6.9M | ||||||||||||
| Net loss attributable to common shareholders | -$11.9M-26.1% | -$9.5M | — | — | ||||||||||||
| Continuing operations (in dollars per share) | -$430.00-26.5% | -$340.00-135.1% | $970.00-28.7% | $1360.00 | ||||||||||||
| Discontinued operations (in dollars per share) | $0.00+100.0% | -$10.00+83.3% | -$60.00+80.0% | -$300.00 | ||||||||||||
| Basic loss per share - net loss attributable to common shareholders (in dollars per share) | -$430.00-22.9% | -$350.00-138.5% | $910.00-14.2% | $1060.00 | ||||||||||||
| Continuing operations (in dollars per share) | -$430.00-26.5% | -$340.00-135.8% | $950.00-24.0% | $1250.00 | ||||||||||||
| Discontinued operations (in dollars per share) | $0.00+100.0% | -$10.00+83.3% | -$60.00+77.8% | -$270.00 | ||||||||||||
| Diluted loss per share - net loss attributable to common shareholders (in dollars per share) | -$430.00-22.9% | -$350.00-139.3% | $890.00-9.2% | $980.00 | ||||||||||||
| Basic: (in shares) | 27.9M+2.5% | 27.2M+5.8% | 25.7M+12.0% | 23.0M | ||||||||||||
| Diluted: (in shares) | 27.9M+2.5% | 27.2M+2.8% | 26.4M+4.5% | 25.3M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.