Root, Inc. (ROOT)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 150M 300M 450M Q3 '21: 93.8M Q4 '21: 93.2M Q1 '22: 85.4M Q2 '22: 80.4M Q3 '22: 73.7M Q4 '22: 71.3M Q1 '23: 70.1M Q2 '23: 74.8M Q3 '23: 115.3M Q4 '23: 194.8M Q1 '24: 254.9M Q2 '24: 289.2M Q3 '24: 305.7M Q4 '24: 326.7M Q1 '25: 349.4M Q2 '25: 382.9M Q3 '25: 387.8M Q4 '25: 397M Q1 '26: 393.5M Q2 '26: 389.2M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Income Quarterly

-150M -100M -50M 0 50M 100M 150M Q3 '21: -126.9M Q4 '21: -91.9M Q1 '22: -72M Q2 '22: -86.3M Q3 '22: -57.1M Q4 '22: -47.7M Q1 '23: -29.8M Q2 '23: -25.2M Q3 '23: -34M Q4 '23: -12.3M Q1 '24: 5.4M Q2 '24: 3.8M Q3 '24: 34.4M Q4 '24: 34.9M Q1 '25: 23.7M Q2 '25: 27.3M Q3 '25: 300K Q4 '25: 10.5M Q1 '26: 40.9M Q2 '26: 34.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-150M -100M -50M 0 50M 100M 150M Q3 '21: -133M Q4 '21: -109.9M Q1 '22: -77.5M Q2 '22: -95.5M Q3 '22: -66.4M Q4 '22: -58.3M Q1 '23: -40.9M Q2 '23: -36.7M Q3 '23: -45.8M Q4 '23: -24M Q1 '24: -6.2M Q2 '24: -7.8M Q3 '24: 22.8M Q4 '24: 22.1M Q1 '25: 18.4M Q2 '25: 22M Q3 '25: -5.4M Q4 '25: 5.3M Q1 '26: 35.9M Q2 '26: 25.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

Operating Cash Flow Quarterly

-150M -100M -50M 0 50M 100M 150M Q3 '21: -137.8M Q4 '21: -39.1M Q1 '22: -51.2M Q2 '22: -53.7M Q3 '22: -59M Q4 '22: -46.7M Q1 '23: -83.7M Q2 '23: -10.6M Q3 '23: 14.6M Q4 '23: 46.1M Q1 '24: 14.5M Q2 '24: 62.6M Q3 '24: 49.4M Q4 '24: 69.2M Q1 '25: 26.8M Q2 '25: 52M Q3 '25: 57.6M Q4 '25: 70.1M Q1 '26: 9.3M Q2 '26: 57.5M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-150M -100M -50M 0 50M 100M 150M Q1 '21: -91.3M Q2 '21: -136.7M Q3 '21: -138.6M Q4 '21: -41.4M Q1 '22: -51.2M Q2 '22: -53.7M Q3 '22: -59M Q4 '22: -46.7M Q1 '23: -83.7M Q2 '23: -10.8M Q3 '23: 14.6M Q4 '23: 46.1M Q1 '24: 14.3M Q2 '24: 62.4M Q3 '24: 49.4M Q4 '24: 69.2M Q1 '25: 26.8M Q2 '25: 52M Q3 '25: 57.6M Q4 '25: 70.1M Q2 '21 Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q4 '25

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 90M 180M 270M Q2 '20: 37.9M Q3 '20: 38.8M Q1 '21: 247.1M Q2 '21: 248.9M Q3 '21: 13.9M Q1 '22: 14M Q2 '22: 14.1M Q3 '22: 14.1M Q4 '22: 14.1M Q1 '23: 14.2M Q2 '23: 14.4M Q3 '23: 14.5M Q1 '24: 14.6M Q2 '24: 14.9M Q3 '24: 16.9M Q1 '25: 17.2M Q2 '25: 17.1M Q3 '25: 15.4M Q1 '26: 17.2M Q2 '26: 17M Q3 '20 Q3 '21 Q3 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-105.00 -70.00 -35.00 0.00 35.00 70.00 105.00 Q3 '21: -91.18 Q4 '21: -18.65 Q1 '22: -23.79 Q2 '22: -29.84 Q3 '22: -24.98 Q4 '22: -21.15 Q1 '23: -18.49 Q2 '23: -14.27 Q3 '23: -12.72 Q4 '23: -10.26 Q1 '24: -7.80 Q2 '24: -5.77 Q3 '24: -1.26 Q4 '24: 1.72 Q1 '25: 3.21 Q2 '25: 5.02 Q3 '25: 3.32 Q4 '25: 2.32 Q1 '26: 3.34 Q2 '26: 3.54 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.