Root Inc
NASDAQ:ROOT
Root Inc
NASDAQ:ROOT
Price:
44.33
USD
-0.09%
Market Closed
Market Cap:
$687.6m
Balance Sheet
Balance Sheet Decomposition
Root Inc
Root Inc
Balance Sheet Decomposition is not available for
Root Inc
Root Inc
Balance Sheet
Root Inc
Root Inc
Currency: USD
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
122
|
392
|
1 113
|
706
|
762
|
679
|
599
|
669
|
|
| Cash Equivalents |
122
|
392
|
1 113
|
706
|
762
|
679
|
599
|
669
|
|
| Insurance Receivable |
35
|
123
|
130
|
148
|
112
|
247
|
305
|
333
|
|
| Deferred Policy Acquisition Cost |
2
|
3
|
0
|
0
|
0
|
0
|
29
|
44
|
|
| Other Current Assets |
13
|
17
|
113
|
101
|
74
|
48
|
25
|
6
|
|
| Total Current Assets |
13
|
17
|
113
|
101
|
74
|
48
|
25
|
6
|
|
| PP&E Net |
4
|
10
|
9
|
15
|
10
|
6
|
4
|
3
|
|
| PP&E Gross |
4
|
10
|
9
|
15
|
10
|
6
|
4
|
3
|
|
| Accumulated Depreciation |
1
|
2
|
5
|
10
|
13
|
13
|
14
|
7
|
|
| Intangible Assets |
3
|
7
|
10
|
13
|
16
|
19
|
22
|
28
|
|
| Long-Term Investments |
5
|
119
|
222
|
135
|
133
|
170
|
296
|
391
|
|
| Other Long-Term Assets |
15
|
28
|
4
|
1
|
1
|
2
|
16
|
21
|
|
| Other Assets |
18
|
29
|
163
|
201
|
204
|
176
|
198
|
179
|
|
| Total Assets |
216
N/A
|
729
+237%
|
1 762
+142%
|
1 319
-25%
|
1 313
0%
|
1 348
+3%
|
1 496
+11%
|
1 675
+12%
|
|
| Liabilities | |||||||||
| Insurance Policy Liabilities |
100
|
312
|
483
|
602
|
544
|
622
|
800
|
880
|
|
| Accounts Payable |
11
|
30
|
48
|
29
|
40
|
66
|
71
|
74
|
|
| Accrued Liabilities |
0
|
0
|
0
|
14
|
18
|
16
|
10
|
8
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
100
|
100
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
11
|
129
|
148
|
43
|
58
|
82
|
81
|
82
|
|
| Long-Term Debt |
15
|
93
|
89
|
0
|
288
|
291
|
196
|
197
|
|
| Other Liabilities |
3
|
8
|
10
|
26
|
35
|
75
|
103
|
120
|
|
| Total Liabilities |
129
N/A
|
542
+320%
|
730
+35%
|
671
-8%
|
924
+38%
|
1 070
+16%
|
1 180
+10%
|
1 278
+8%
|
|
| Equity | |||||||||
| Common Stock |
190
|
560
|
0
|
112
|
112
|
112
|
112
|
112
|
|
| Retained Earnings |
103
|
385
|
748
|
1 270
|
1 568
|
1 715
|
1 682
|
1 642
|
|
| Additional Paid In Capital |
0
|
11
|
1 776
|
1 806
|
1 851
|
1 883
|
1 888
|
1 922
|
|
| Unrealized Security Profit/Loss |
0
|
1
|
6
|
0
|
6
|
3
|
2
|
4
|
|
| Treasury Stock |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
87
N/A
|
186
+114%
|
1 032
+454%
|
648
-37%
|
389
-40%
|
278
-29%
|
316
+14%
|
396
+26%
|
|
| Total Liabilities & Equity |
216
N/A
|
729
+237%
|
1 762
+142%
|
1 319
-25%
|
1 313
0%
|
1 348
+3%
|
1 496
+11%
|
1 675
+12%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
14
|
14
|
14
|
14
|
14
|
15
|
15
|
16
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
14
|
14
|
14
|
14
|
14
|
|
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