ROOT Stock Annual Balance Sheet. Download in Excel
Root Inc.
ROOT 
NGS
Sector: Finance and Insurance
Industry: Direct Property and Casualty Insurance Carriers
147.42
USD
5.93
(4.19%)
Previous close: 141.49 Open: 143.9 Bid: 147.0 Ask: 149.99
52 week range
34.04 181.14
Mkt Cap: 2,295 M Avg Vol (90 Days): 707,755
Peers
Last updated: Sunday 11th May 2025
Financials
ROOT Balance Sheet
Annual
| Invalid date | Dec-20 | Dec-21 | Dec-22 | Dec-23 | Dec-24 | |
|---|---|---|---|---|---|---|
| Accounts payable | 48 M | 29 M | 40 M | 66 M | 71 M | |
| Accrued expenses | 137 M | 131 M | 160 M | 120 M | 104 M | |
| Additional paid in capital | 1,776 M | 1,806 M | 1,851 M | 1,883 M | 1,888 M | |
| Cash and equivalents | 1,113 M | 706 M | 762 M | 679 M | 599 M | |
| Common stock equity | 1,032 M | 536 M | 277 M | 166 M | 204 M | |
| CurrentDeferredTaxesLiabilities | 6 M | |||||
| CurrentProvisions | 157 M | |||||
| DeferredPolicyAcquisitionCosts | 2 M | |||||
| DerivativeAssets | 166 M | 292 M | ||||
| FixedMaturitiesAvailableForSale | 224 M | 130 M | 129 M | 167 M | ||
| FixedMaturityInvestments | 224 M | 130 M | 129 M | 167 M | ||
| Intangibles | 10 M | |||||
| InterestPayable | 8 M | 4 M | ||||
| Invested capital | 1,221 M | 536 M | 573 M | 465 M | 404 M | |
| LongTermProvisions | 237 M | |||||
| OtherAssets | 56 M | 74 M | 82 M | 77 M | 118 M | |
| OtherEquityInterest | 112 M | 112 M | 112 M | 112 M | ||
| OtherInvestedAssets | 500000.0 | 5 M | 4 M | 4 M | 4 M | |
| Payables | 137 M | 131 M | 160 M | 120 M | 104 M | |
| PremiumsReceivable | 130 M | 148 M | 112 M | 247 M | 305 M | |
| Prepaid expenses | 113 M | 101 M | 74 M | 48 M | 25 M | |
| PrepaidReinsurancePremiums | 113 M | 101 M | 74 M | 48 M | 25 M | |
| RecievablesAdjustmentsAllowances | -3 M | -4 M | -10 M | |||
| ReinsuranceBalancesPayable | 89 M | 102 M | 120 M | 54 M | 33 M | |
| ReinsuranceRecoverable | 125 M | 155 M | 149 M | 125 M | 151 M | |
| ReinsuranceRecoverableForPaidLosses | 125 M | 155 M | 149 M | 125 M | 151 M | |
| ReinsuranceRecoverableForUnpaidLosses | 109 M | |||||
| RestrictedCashAndCashEquivalents | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | |
| Retained earnings | -742 M | -1,270 M | -1,574 M | -1,718 M | -1,684 M | |
| Total assets | 1,762 M | 1,319 M | 1,313 M | 1,348 M | 1,496 M | |
| Total equity | 1,032 M | 536 M | 277 M | 166 M | 204 M | |
| Total liabilities | 730 M | 671 M | 924 M | 1,070 M | 1,292 M | |
| TotalEquityGrossMinority | 1,032 M | 648 M | 389 M | 278 M | 204 M | |
| TotalEquityGrossMinorityInterest | 1,032 M | 648 M | 389 M | 278 M | 204 M | |
| TotalInvestments | 1,337 M | 841 M | 895 M | 849 M | 896 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 1,762 M | 1,319 M | 1,313 M | 1,348 M | 1,496 M | |
| Treasury stock | -800000.0 | |||||
| UnearnedPremiums | 157 M | 180 M | 137 M | 284 M | 354 M | |
| UnpaidLossAndLossReserve | 237 M |
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