Root (ROOT) Income Statement (2019 - 2026)
Income Statement report data from Sep 30, 2019 to Mar 31, 2026 for Root (ROOT).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Sep 30, 2019 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||
Total Revenue | 394M (-0.88%) | 397M (+2.37%) | 388M (+1.28%) | 383M (+9.59%) | 349M (+6.95%) | 327M (+6.87%) | 306M (+5.71%) | 289M (+13.46%) | 255M (+30.85%) | 195M (+68.95%) | 115M (+54.14%) | 75M (+6.70%) | 70M (-1.68%) | 71M (-3.26%) | 74M (-8.33%) | 80M (-5.85%) | 85M (-8.37%) | 93M (-0.64%) | 94M (+4.45%) | 90M (+30.90%) | 69M (+34.77%) | 51M (+0.79%) | 51M (-58.40%) | 121M (-2.10%) | 124M (+55.78%) | 80M |
Operating Expenses | ||||||||||||||||||||||||||
Selling General And Administrative | 25M (-9.26%) | 27M (+4.65%) | 26M (+9.32%) | 24M (+15.12%) | 21M (+22.02%) | 17M (-4.00%) | 18M (-3.31%) | 18M (+5.85%) | 17M (-14.93%) | 20M (-4.29%) | 21M (+1.45%) | 21M (-3.72%) | 22M (-30.65%) | 31M (+17.42%) | 26M (-33.16%) | 40M (+29.51%) | 31M (+9.71%) | 28M (+1.46%) | 27M (+14.17%) | 24M (+30.43%) | 18M (-6.60%) | 20M (+18.67%) | 17M (+46.90%) | 11M (-63.43%) | 31M (+243.33%) | 9.00M |
Operating Expenses | 353M (-8.77%) | 387M (-0.26%) | 388M (+8.97%) | 356M (+9.18%) | 326M (+11.62%) | 292M (+7.56%) | 271M (-4.94%) | 285M (+14.39%) | 250M (+20.47%) | 207M (+38.71%) | 149M (+49.30%) | 100M (+0.10%) | 100M (-16.05%) | 119M (-9.02%) | 131M (-21.54%) | 167M (+5.91%) | 157M (-14.96%) | 185M (-16.13%) | 221M (-15.73%) | 262M (+60.77%) | 163M (+16.86%) | 139M (+19.97%) | 116M (-23.85%) | 153M (-31.84%) | 224M (+34.47%) | 167M |
Depreciation And Amortization | - | 200K | - | - | - | 1.00M | - | - | - | 1.50M | - | - | - | 2.10M | - | - | - | 4.60M | - | - | - | 3.10M | - | - | - | - |
Operating Income | ||||||||||||||||||||||||||
Operating Income | 41M (+289.52%) | 11M (+3400.00%) | 300K (-98.90%) | 27M (+15.19%) | 24M (-32.09%) | 35M (+1.45%) | 34M (+805.26%) | 3.80M (-29.63%) | 5.40M | -12.30M (-63.82%) | -34.00M (+34.92%) | -25.20M (-15.44%) | -29.80M (-37.53%) | -47.70M (-16.46%) | -57.10M (-33.84%) | -86.30M (+19.86%) | -72.00M (-21.65%) | -91.90M (-27.58%) | -126.90M (-26.26%) | -172.10M (+82.50%) | -94.30M (+6.55%) | -88.50M (+34.70%) | -65.70M (+110.58%) | -31.20M (-68.77%) | -99.90M | - |
Ebit | 41M (+289.52%) | 11M (+3400.00%) | 300K (-98.90%) | 27M (+15.19%) | 24M (-32.09%) | 35M (+1.45%) | 34M (+805.26%) | 3.80M (-29.63%) | 5.40M | -12.30M (-63.82%) | -34.00M (+34.92%) | -25.20M (-15.44%) | -29.80M (-37.53%) | -47.70M (-16.46%) | -57.10M (-33.84%) | -86.30M (+19.86%) | -72.00M (-21.65%) | -91.90M (-27.58%) | -126.90M (-26.26%) | -172.10M (+82.50%) | -94.30M (+6.55%) | -88.50M (+34.70%) | -65.70M (+110.58%) | -31.20M (-68.77%) | -99.90M (+14.96%) | -86.90M |
EBITDA | 41M (+282.24%) | 11M (+3466.67%) | 300K (-98.90%) | 27M (+15.19%) | 24M (-33.98%) | 36M (+4.36%) | 34M (+805.26%) | 3.80M (-29.63%) | 5.40M | -10.80M (-68.24%) | -34.00M (+34.92%) | -25.20M (-15.44%) | -29.80M (-34.65%) | -45.60M (-20.14%) | -57.10M (-33.84%) | -86.30M (+19.86%) | -72.00M (-17.53%) | -87.30M (-31.21%) | -126.90M (-26.26%) | -172.10M (+82.50%) | -94.30M (+10.42%) | -85.40M (+29.98%) | -65.70M (+110.58%) | -31.20M (-68.77%) | -99.90M (+14.96%) | -86.90M |
Other Income / Expenses | ||||||||||||||||||||||||||
Interest Expense | 4.80M (-5.88%) | 5.10M (-3.77%) | 5.30M (0.00%) | 5.30M (0.00%) | 5.30M (-28.38%) | 7.40M (-36.21%) | 12M (0.00%) | 12M (0.00%) | 12M (-0.85%) | 12M (-0.85%) | 12M (+2.61%) | 12M (+3.60%) | 11M (+4.72%) | 11M (+13.98%) | 9.30M (+1.09%) | 9.20M (+67.27%) | 5.50M (+161.90%) | 2.10M (-65.57%) | 6.10M (-6.15%) | 6.50M (+22.64%) | 5.30M (-88.17%) | 45M (+129.74%) | 20M (+153.25%) | 7.70M (+35.09%) | 5.70M (-57.14%) | 13M |
Net Interest Income | - | - | - | - | - | 12M | - | - | -11.60M (-0.85%) | -11.70M (-0.85%) | -11.80M (+2.61%) | -11.50M (+3.60%) | -11.10M (+4.72%) | -10.60M (+13.98%) | -9.30M (+1.09%) | -9.20M (+67.27%) | -5.50M (+161.90%) | -2.10M (-65.57%) | -6.10M (-6.15%) | -6.50M (+22.64%) | -5.30M (-88.17%) | -44.80M (+129.74%) | -19.50M (+153.25%) | -7.70M (+35.09%) | -5.70M (-57.14%) | -13.30M |
Net Income | ||||||||||||||||||||||||||
Income Before Tax | 36M (+568.52%) | 5.40M | -5.00M | 22M (+19.57%) | 18M (-16.74%) | 22M (-3.07%) | 23M | -7.80M (+25.81%) | -6.20M (-74.17%) | -24.00M (-47.60%) | -45.80M (+24.80%) | -36.70M (-10.27%) | -40.90M (-29.85%) | -58.30M (-12.20%) | -66.40M (-30.47%) | -95.50M (+23.23%) | -77.50M (-29.48%) | -109.90M (-17.37%) | -133.00M (-25.53%) | -178.60M (+79.32%) | -99.60M (-25.28%) | -133.30M (+56.46%) | -85.20M (+119.02%) | -38.90M (-63.16%) | -105.60M (+5.39%) | -100.20M |
Income Tax Expense | 200K (+100.00%) | 100K (-75.00%) | 400K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income From Continuing Operations | 36M (+577.36%) | 5.30M | -5.40M | 22M (+19.57%) | 18M (-16.74%) | 22M (-3.07%) | 23M | -7.80M (+25.81%) | -6.20M (-74.17%) | -24.00M (-47.60%) | -45.80M (+24.80%) | -36.70M (-10.27%) | -40.90M | 181M | -66.40M (-30.47%) | -95.50M (+23.23%) | -77.50M (-29.48%) | -109.90M (-17.37%) | -133.00M (-25.53%) | -178.60M (+79.32%) | -99.60M (-25.28%) | -133.30M (+56.46%) | -85.20M (+119.02%) | -38.90M (-63.16%) | -105.60M (+5.39%) | -100.20M |
Net Income | 36M (+577.36%) | 5.30M | -5.40M | 22M (+19.57%) | 18M (-16.74%) | 22M (-3.07%) | 23M | -7.80M (+25.81%) | -6.20M (-74.17%) | -24.00M (-47.60%) | -45.80M (+24.80%) | -36.70M (-10.27%) | -40.90M | 181M | -66.40M (-30.47%) | -95.50M (+23.23%) | -77.50M (-29.48%) | -109.90M (-17.37%) | -133.00M (-25.53%) | -178.60M (+79.32%) | -99.60M (-25.28%) | -133.30M (+56.46%) | -85.20M (+119.02%) | -38.90M (-63.16%) | -105.60M (+5.39%) | -100.20M |
Comprehensive Income Net Of Tax | 32M (-30.32%) | 47M | -4.20M | 24M (+10.28%) | 21M (-31.19%) | 31M (+9.89%) | 28M | -7.90M (+12.86%) | -7.00M (-95.14%) | -144.10M (+209.89%) | -46.50M (+22.69%) | -37.90M (-4.77%) | -39.80M (-86.90%) | -303.90M (+342.36%) | -68.70M (-29.03%) | -96.80M (+19.21%) | -81.20M (-84.57%) | -526.30M (+294.23%) | -133.50M (-25.25%) | -178.60M (+73.23%) | -103.10M (-71.20%) | -358.00M (+320.68%) | -85.10M (+164.29%) | -32.20M (-70.02%) | -107.40M (+7.29%) | -100.10M |