Pulling SEC filings + quote and writing the call…
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $77.6M | $72.3M | $192M | $276M | $287M | $313M | $419M |
| Revenue growth | — | -6.8% | 166.2% | 43.4% | 4.2% | 9.0% | 33.7% |
| Gross profit | — | — | — | — | $201M | $202M | $340M |
| Gross margin | — | — | — | — | 69.9% | 64.5% | 81.2% |
| Operating income | -$88.1M | -$42.2M | -$83.4M | -$177M | -$190M | -$64.6M | $36.6M |
| Operating margin | -113.6% | -58.4% | -43.3% | -64.2% | -66.2% | -20.6% | 8.7% |
| Net income | -$103M | -$54.0M | -$107M | -$157M | -$134M | -$32.8M | -$3.36M |
| Net margin | -133.2% | -74.7% | -55.4% | -56.7% | -46.6% | -10.5% | -0.8% |
| EPS (diluted) | -$3.31 | -$2.03 | -$1.14 | -$1.61 | -$1.39 | -$0.33 | -$0.03 |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Operating cash flow | -$29.3M | -$48.7M | -$34.8M | -$17.7M | $33.9M | -$31.7M | $66.4M |
| Capital expenditures | $478K | $279K | $972K | $2.35M | $851K | $523K | $454K |
| Free cash flow | -$29.8M | -$48.9M | -$35.7M | -$20.1M | $33.1M | -$32.2M | $66.0M |
| Share buybacks | — | $42.0K | $0.00 | $1.81M | $5.61M | $0.00 | $0.00 |
| Dividends paid | — | $30.0M | — | — | — | — | — |
| Fiscal year | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Cash & equivalents | $4.18M | $196M | $316M | $215M | $258M | $168M | $44.7M |
| Total assets | $48.5M | $268M | $1.04B | $1.05B | $899M | $814M | $797M |
| Total liabilities | $108M | $161M | $822M | $970M | $935M | $857M | $775M |
| Long-term debt | $40.7M | $43.2M | $415M | $425M | $435M | $404M | $385M |
| Shareholders' equity | -$60.0M | $107M | $217M | $79.4M | -$35.7M | -$43.2M | -$24.6M |
| Retained earnings | -$263M | -$318M | -$424M | -$585M | -$722M | -$755M | -$648M |
| Shares (wtd avg diluted) | 31.2M | 36.4M | 93.9M | 97.4M | 96.1M | 99.6M | 104M |
Every figure is extracted from Porch Group, Inc.’s annual reports as filed with the SEC (XBRL company facts) — no third-party estimates. Fiscal years are labeled by period end; filers occasionally re-tag concepts, so a sparse cell means the company didn’t report that concept for that year. Free cash flow = operating cash flow − capital expenditures.
Research and education only — not financial advice. TENKis not a registered investment adviser or broker-dealer and gives no personalized advice. Every call is impersonal — identical for all users, generated on a schedule from SEC filings plus a delayed/third-party price feed — may be wrong or out of date, and is not a recommendation to buy or sell any security. The operator and an affiliated trading operation may hold or trade the securities TENK rates; see Disclosures. Past performance does not guarantee future results. Do your own research.