OXBR · XBRL financial data

OXBRIDGE RE HOLDINGS financial statements, every fiscal year

The same tables from 6 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal years (OXBR's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Revenue1,21410,225850(7,049)5462,577
General and administrative1,0281,3051,4132,1831,9173,046
Total operating expenses1,1261,5692,596—2,1716,040
Net income (loss)(50)8,565(1,789)(9,915)(2,726)(2,079)
Earnings per share, basic USD per share(0.01)1.49(0.31)(1.69)(0.45)(0.28)
Earnings per share, diluted USD per share(0.01)1.49(0.31)(1.69)(0.45)(0.28)
Weighted average shares, basic thousands of shares5,7345,7365,7725,8676,0997,390
Weighted average shares, diluted thousands of shares5,7345,7365,7725,8676,0997,390

Balance sheet

CSV

Fiscal years (OXBR's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Cash and cash equivalents5,5623,5271,2074952,135268
Property and equipment, net13954116
Right-of-use asset22213544914843
Total assets9,08317,68916,6168,2537,4658,053
Total liabilities1,0581,0381,6272,9213,3551,560
Accumulated deficit(24,275)(15,710)(17,499)(27,414)(30,163)(32,137)
Total stockholders' equity8,02516,65114,9895,3323,9485,916
Total liabilities and equity9,08317,68916,6168,2537,4658,053
Common shares outstanding (cover page) thousands of shares5,7345,7505,8665,8707,4437,801

Cash flows

CSV

Fiscal years (OXBR's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Net income (loss)(50)8,565(1,789)(9,915)(2,726)(2,079)
Stock-based compensation3261127258234418
Net cash from operating activities(266)(253)(829)(1,260)(1,232)(1,348)
Purchases of property and equipment143—5—16
Net cash from investing activities110(1,805)(661)(105)780120
Proceeds from issuing common stock————1,1313,525
Net cash from financing activities(384)0—1,1822,6002,311
Net change in cash—(2,058)(1,490)(183)2,1481,083

Compare with peers

SIC 6331 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen
  • SIC 6331 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Fewer than three companies fall in that range, so the list adds same-SIC (6331) companies nearest in public float, each marked “added: same SIC”.
  • Runway shows only for companies burning cash with under $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
CompanyCash ($K)Revenue, quarter ($K)Operating cash flow, quarter ($K)Shares outstandingRunwayQuarter
Oxbridge Re Holdings4,111940(267)*8.1M15.4 quarters 10-QJun 30, 2026
Conifer Holdings12,7989,142(11,880)*3.7M3.5 quarters 10-QJun 30, 2026
NI Holdingsadded: same SIC51,60970,234912*20.4M— 10-QJun 30, 2026
Kestrel Groupadded: same SIC16,0626,686(25,818)*7.8M0.6 quarters 10-QJun 30, 2026
American Integrity Insurance Groupadded: same SIC288,453115,171123,051*19.6M— 10-QJun 30, 2026
Maiden Holdingsadded: same SIC28,70614,049(21,126)99.7M1.4 quarters 10-QMar 31, 2025
Ategrity Specialty Insurance Co Holdingsadded: same SIC33,327148,48438,909*47.9M— 10-QJun 30, 2026
Kingstone Companiesadded: same SIC16,92565,85428,745*14.5M— 10-QJun 30, 2026
KINGSWAYadded: same SIC7,36639,4421,204*28.9M— 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.