SLDE (Slide Insurance Holdings, Inc. Common Stock) Stock Financials & Earnings | Market Cap Arena

SLDE (Slide Insurance Holdings, Inc. Common Stock) Stock Financials & Earnings | Market Cap Arena

SLDESlide Insurance Holdings, Inc. Common Stock

Mkt Cap$2B

Financial Services·Insurance - Property & Casualty·🇺🇸 United States·NASDAQ

Revenue (TTM)$1.2B

Net Income (TTM)$444M

EPS (TTM)$3.32

Free Cash Flow (TTM)$0

Gross Margin79.6%

Op. Margin51.0%

Net Margin38.4%

FCF Margin0.0%

P/S Ratio (TTM)1.9x

P/E Ratio (TTM)5.0x

YoY Rev Growth+36.5%

Employees—

Earnings Reports

Revenue & Profitability

Quarter	Revenue	Gross Profit	Op. Income
Q1 23	$106M	-$9M	-$33M
Q2 23	$106M	$106M	$87M
Q3 23	$103M	$44M	$19M
Q4 23	$154M	$75M	$45M
Q1 24	$199M	$103M	$73M
Q2 24	$209M	$102M	$71M
Q3 24	$200M	$66M	$24M
Q4 24	$238M	$150M	$101M
Q1 25	$282M	$169M	$124M
Q2 25	$262M	$138M	$96M
Q3 25	$266M	$196M	$147M
Q4 25	$347M	$417M	$222M

Revenue Breakdown

Valuation

Quarter	P/S	P/E
Q1 23	—	—
Q2 23	—	—
Q3 23	—	—
Q4 23	4.7x	25.4x
Q1 24	3.9x	18.2x
Q2 24	3.3x	14.2x
Q3 24	2.9x	13.9x
Q4 24	2.6x	11.0x
Q1 25	2.4x	9.3x
Q2 25	2.3x	8.7x
Q3 25	2.1x	6.4x
Q4 25	1.9x	5.0x

Operating Cash Flow

Quarter	Operating CF	Free CF
Q2 23	$131M	$130M
Q3 23	$22M	$21M
Q4 23	$159M	$154M
Q1 24	$190M	$187M
Q2 24	$86M	$84M
Q3 24	$120M	$115M
Q4 24	$158M	$158M
Q1 25	$97M	$96M
Q2 25	$254M	$253M
Q3 25	$25M	$24M
Q4 25	-$376M	-$373M

Capital Expenditures

CapEx

Quarter	CapEx
Q2 23	$2M
Q3 23	$489K
Q4 23	$5M
Q1 24	$2M
Q2 24	$2M
Q3 24	$5M
Q4 24	$770K
Q1 25	$588K
Q2 25	$908K
Q3 25	$818K
Q4 25	$2M

OpEx vs Revenue Growth (YoY)

Quarter	Revenue Growth	OpEx Growth
Q1 24	+88.6%	-9.3%
Q2 24	+97.9%	+638.1%
Q3 24	+93.4%	+108.4%
Q4 24	+55.0%	+26.1%
Q1 25	+41.4%	+25.4%
Q2 25	+25.1%	+20.1%
Q3 25	+32.8%	-32.5%
Q4 25	+45.5%	-9.2%

Stock-Based Compensation

Quarter	SBC ($)	% of Revenue
Q2 23	$204K	0.2%
Q3 23	$416K	0.4%
Q4 23	$1M	0.9%
Q1 24	$272K	0.1%
Q2 24	$271K	0.1%
Q3 24	$259K	0.1%
Q4 24	$2M	0.9%
Q1 25	$3M	1.1%
Q2 25	$0	0.0%
Q3 25	$3M	1.1%
Q4 25	-$6M	-1.7%

OpEx Breakdown

Quarter	G&A
Q1 23	$19M
Q2 23	$19M
Q3 23	$24M
Q4 23	$27M
Q1 24	$27M
Q2 24	$27M
Q3 24	$38M
Q4 24	$44M
Q1 25	$41M
Q2 25	$38M
Q3 25	$45M
Q4 25	$10M

War Chest

Quarter	Cash	Short-term Investments	Total
Q4 23	$335M	$26M	$361M
Q1 24	$0	$0	$0
Q2 24	$382M	$46M	$428M
Q3 24	$434M	$42M	$477M
Q4 24	$493M	$57M	$550M
Q1 25	$614M	$58M	$671M
Q2 25	$936M	$39M	$976M
Q3 25	$862M	$42M	$903M
Q4 25	$0	$0	$0

Shares Outstanding

Shares Outstanding

Quarter	Shares (Diluted)	QoQ Change
Q1 23	21M	—
Q2 23	21M	+0.0%
Q3 23	200M	+849.8%
Q4 23	125M	-37.5%
Q1 24	125M	-0.0%
Q2 24	125M	+0.0%
Q3 24	125M	+0.0%
Q4 24	125M	+0.0%
Q1 25	125M	+0.0%
Q2 25	126M	+0.8%
Q3 25	140M	+11.2%
Q4 25	138M	-1.3%

Revenue Per Employee

Revenue / Employee

Year	Revenue/Employee	Employees
FY 22	—	—
FY 23	—	—
FY 24	—	—
FY 25	$2M	504