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Palomar Holdings, Inc. PLMR Increase (Decrease) in Prepaid Expense and Other Assets

Increase (Decrease) in Prepaid Expense and Other Assets at other companies

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Other financials

Income statement

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Revenue$278.9M+59.7%
Net income$42.9M+0.1%
EPS (diluted)$1.570.0%

Balance sheet

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Cash & equivalents$56.5M-52.6%
Total debt$297.4M
Total equity$959.0M+21.3%
Total assets$3.6B+48.9%

Cash flow

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Operating cash flow$47.0M-46.1%
CapEx--100%
Free cash flow$47.0M-46.0%

Valuation

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Market cap$3.08B-12.8%
Enterprise value$3.32B
P/E16.1×-10.8×
P/S3.1×-2.6×

Profitability

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Net margin19.5%-2.0pp
FCF margin37.6%-14.0pp

Returns & leverage

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Return on equity21.8%+1.5pp
Debt / equity0.3×

Where this comes from

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

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets.

The official record: Palomar Holdings, Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Palomar Holdings, Inc.'s increase (decrease) in prepaid expense and other assets?
Palomar Holdings, Inc. (PLMR) reported increase (decrease) in prepaid expense and other assets of -$6.55M in Q4 2025.
How has Palomar Holdings, Inc.'s increase (decrease) in prepaid expense and other assets changed year-over-year?
Palomar Holdings, Inc.'s increase (decrease) in prepaid expense and other assets decreased by 266.9% year-over-year, from $3.93M to -$6.55M.
What is the long-term trend for Palomar Holdings, Inc.'s increase (decrease) in prepaid expense and other assets?
Over 4 years (2021 to 2025), Palomar Holdings, Inc.'s increase (decrease) in prepaid expense and other assets has grown at a 158.1% compound annual growth rate (CAGR), from -$591K to -$26.21M.
What does increase (decrease) in prepaid expense and other assets mean?
This tracks changes in cash paid in advance for goods or services that will be consumed in future periods. It reflects the timing difference between cash outflows and the recognition of related expenses on the income statement.