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Occupancy and equipment at other companies

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The Travelers CompaniesTRV
$14M-12.5%

Other financials

Income statement

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Revenue$532.2M+28.7%
Operating income-$101.3M-281%
Net income$2.3M-83.2%
EPS (diluted)$0.02-90.0%

Balance sheet

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Cash & equivalents$456.1M+52.5%
Total debt$2.3B+42.5%
Total equity$963.9M+55.6%
Total assets$5.9B+67.5%

Cash flow

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Operating cash flow-$6.1M+90.5%
CapEx$12.7M+41.8%
Free cash flow-$18.7M+74.3%

Valuation

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Market cap$2.86B+27.0%
Enterprise value$4.67B+35.2%
P/S1.8×+0.2×

Profitability

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Operating margin5.9%+3.2pp
Net margin-2.8%+0.9pp
FCF margin-0.4%

Returns & leverage

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Return on equity-5.7%+0.5pp
Debt / equity2.4×-0.2×
Current ratio1.1×0.0×

Where this comes from

Reported directly by The Baldwin Insurance Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OperatingLeaseCost.

The source filing: The Baldwin Insurance Group, Inc.’s 10-K, filed February 26, 2026.

Filed
Feb 26, 2026, 5:25 PM EST
Fiscal year
FY2025
Accession
0001781755-26-000018
(in thousands)For the Years Ended December 31, 2025For the Years Ended December 31, 2024For the Years Ended December 31, 2023
Operating lease costs$20,775$21,504$23,195
Variable lease costs1,2635,1753,677

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is The Baldwin Insurance Group, Inc.'s occupancy and equipment?
The Baldwin Insurance Group, Inc. (BWIN) reported occupancy and equipment of $5.19M in Q4 2025.
How has The Baldwin Insurance Group, Inc.'s occupancy and equipment changed year-over-year?
The Baldwin Insurance Group, Inc.'s occupancy and equipment decreased by 3.4% year-over-year, from $5.38M to $5.19M.
What is the long-term trend for The Baldwin Insurance Group, Inc.'s occupancy and equipment?
Over 4 years (2021 to 2025), The Baldwin Insurance Group, Inc.'s occupancy and equipment has grown at a 12.2% compound annual growth rate (CAGR), from $13.09M to $20.78M.
What does occupancy and equipment mean?
Costs for office and branch facilities (rent, utilities, maintenance) and equipment (depreciation, repairs, technology hardware) used in operations.

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