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Other financials

Income statement

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Revenue$314.4M+54.7%
Net income$52.6M+13.0%
EPS (diluted)$1.94+15.5%

Balance sheet

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Cash & equivalents$62.7M-22.9%
Total debt$295.8M
Total equity$980.9M+15.8%
Total assets$4.0B+40.0%

Cash flow

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Operating cash flow$167.2M+38.3%
CapEx$416.0K+1,334%
Free cash flow$166.8M+38.0%

Valuation

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Market cap$3.6B+15.3%
Enterprise value$3.83B
P/E18.6×-2.5×
P/S3.3×-1.3×

Profitability

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Net margin17.8%-3.9pp
FCF margin38%-17.8pp

Returns & leverage

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Return on equity21.2%-0.3pp
Debt / equity0.3×

Where this comes from

Reported directly by Palomar Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IntangibleAssetsNetIncludingGoodwill.

The source filing: Palomar Holdings, Inc.’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 5:21 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335508
Line itemJune 30, 2026December 31, 2025
Prepaid expenses and other assets127,870110,896
Deferred tax assets, net761
Property and equipment, net2,6652,551
Goodwill and intangible assets, net236,75661,054
Total assets$3,964,165$3,050,967
Liabilities and stockholders’ equity
Liabilities:
Accounts payable and other accrued liabilities$159,331$115,663

Item 1: Financial Statements

FAQ

What is Palomar Holdings, Inc.'s goodwill?
Palomar Holdings, Inc. (PLMR) reported goodwill of $236.76M in Q2 2026.
How has Palomar Holdings, Inc.'s goodwill changed year-over-year?
Palomar Holdings, Inc.'s goodwill increased by 276.8% year-over-year, from $62.84M to $236.76M.
What is the long-term trend for Palomar Holdings, Inc.'s goodwill?
Over 3 years (2022 to 2025), Palomar Holdings, Inc.'s goodwill has grown at a 94.8% compound annual growth rate (CAGR), from $8.26M to $61.05M.
What does goodwill mean?
The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

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