Vericity, Inc. financial data

Location
Des Plaines, IL
Fiscal year end
31 December
Latest financial report
10-Q - Q1 2024 - 15 May 2024

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 657% % 21%
Return On Equity -13% % 8.9%
Return On Assets -1.7% % 23%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 14,875,000 shares 0%
Common Stock, Shares, Outstanding 14,875,000 shares 0%
Common Stock, Value, Issued $15,000 USD 0%
Weighted Average Number of Shares Outstanding, Basic 14,875,000 shares 0%
Weighted Average Number of Shares Outstanding, Diluted 14,875,000 shares 0%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $178,436,000 USD 5.6%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $15,209,000 USD 17%
Income Tax Expense (Benefit) $1,671,000 USD -0.42%
Net Income (Loss) Attributable to Parent $13,538,000 USD 19%
Earnings Per Share, Basic -1 USD/shares 19%
Earnings Per Share, Diluted -1 USD/shares 19%

Balance Sheet

Label TTM Value / Value Unit Change %
Deferred Income Tax Assets, Net $33,396,000 USD 19%
Intangible Assets, Net (Excluding Goodwill) $1,635,000 USD 0%
Assets $827,334,000 USD 4.6%
Liabilities $724,126,000 USD 7.2%
Accumulated Other Comprehensive Income (Loss), Net of Tax $22,701,000 USD 4.9%
Retained Earnings (Accumulated Deficit) $86,054,000 USD -14%
Stockholders' Equity Attributable to Parent $103,208,000 USD -11%
Liabilities and Equity $827,334,000 USD 4.6%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $1,450,000 USD 73%
Net Cash Provided by (Used in) Financing Activities $348,000 USD 75%
Net Cash Provided by (Used in) Investing Activities $7,494,000 USD 235%
Common Stock, Shares Authorized 30,000,000 shares 0%
Common Stock, Shares, Issued 14,875,000 shares 0%
Common Stock, Par or Stated Value Per Share 0 USD/shares 0%
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect $5,696,000 USD
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $13,740,000 USD 159%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $12,380,000 USD 66%
Deferred Income Tax Expense (Benefit) $686,000 USD 31%
Interest Expense $719,000 USD 46%