ICC Holdings, Inc. financial data

Location
Rock Island, IL
Fiscal year end
31 December
Latest financial report
10-Q - Q3 2024 - 14 Nov 2024

Key Ratios

Label TTM Value / Value Unit Change %
Debt-to-equity 218% % -3.2%
Return On Equity 9.3% % 28%
Return On Assets 2.9% % 31%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 3,138,580 shares -0.03%
Common Stock, Shares, Outstanding 3,138,580 shares -0.03%
Common Stock, Value, Issued $35,000 USD 0%
Weighted Average Number of Shares Outstanding, Basic 2,964,743 shares 0.66%
Weighted Average Number of Shares Outstanding, Diluted 2,986,401 shares 0.59%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $92,541,258 USD 14%
General and Administrative Expense $1,038,971 USD 25%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $8,307,550 USD 46%
Income Tax Expense (Benefit) $1,887,205 USD 57%
Net Income (Loss) Attributable to Parent $6,420,345 USD 44%
Earnings Per Share, Basic 2 USD/shares 46%
Earnings Per Share, Diluted 2 USD/shares 46%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $11,011,618 USD 313%
Property, Plant and Equipment, Net $3,271,851 USD -2.3%
Assets $232,927,415 USD 11%
Liabilities $159,823,927 USD 6.9%
Accumulated Other Comprehensive Income (Loss), Net of Tax $4,506,518 USD 59%
Retained Earnings (Accumulated Deficit) $51,403,889 USD 14%
Stockholders' Equity Attributable to Parent $73,103,488 USD 23%
Liabilities and Equity $232,927,415 USD 11%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $5,064,884 USD 116%
Net Cash Provided by (Used in) Financing Activities $66,655 USD -44%
Net Cash Provided by (Used in) Investing Activities $550,635 USD
Common Stock, Shares Authorized 10,000,000 shares 0%
Common Stock, Shares, Issued 3,500,000 shares 0%
Common Stock, Par or Stated Value Per Share 0.01 USD/shares
Interest Paid, Excluding Capitalized Interest, Operating Activities $45,900 USD 16%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure 0%
Depreciation $199,686 USD 15%
Payments to Acquire Property, Plant, and Equipment $192,156 USD 20%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $12,948,574 USD 348%
Property, Plant and Equipment, Gross $10,653,129 USD 3.8%
Deferred Income Tax Expense (Benefit) $194,829 USD -27%
Additional Paid in Capital $33,597,942 USD 1.1%