ROOT, INC. (ROOT) Shareholder Equity
- 2026-06-30: Additional Paid in CapitalUSD $1.91B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $-2.00M; Retained Earnings (Accumulated Deficit)USD $-1.58B; Stockholders' Equity Attributable to ParentUSD $327.90M.
- 2026-03-31: Additional Paid in CapitalUSD $1.93B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $400.00K; Retained Earnings (Accumulated Deficit)USD $-1.61B; Stockholders' Equity Attributable to ParentUSD $325.90M.
- 2025-12-31: Additional Paid in CapitalUSD $1.92B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $3.90M; Retained Earnings (Accumulated Deficit)USD $-1.64B; Stockholders' Equity Attributable to ParentUSD $284.30M.
- 2025-09-30: Additional Paid in CapitalUSD $1.91B; Accumulated Other Comprehensive Income (Loss), Net of TaxUSD $3.50M; Retained Earnings (Accumulated Deficit)USD $-1.65B; Stockholders' Equity Attributable to ParentUSD $265.00M.
ROOT, INC. Shareholder Equity
Filed components and totals, with each concept and unit kept separate. Components can overlap; they are not added together. Missing disclosures remain (m). Original concept pages retain their detailed breakdowns and history.
| Period end | Additional Paid in Capital USD | Accumulated Other Comprehensive Income (Loss), Net of Tax USD | Retained Earnings (Accumulated Deficit) USD | Stockholders' Equity Attributable to Parent USD | Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs USD | APIC, Share-based Payment Arrangement, Increase for Cost Recognition USD | Adjustments to Additional Paid in Capital, Warrant Issued USD | APIC, Share-based Payment Arrangement, Recognition and Exercise USD | Preferred Stock, Value, Issued USD | Common Stock, Value, Issued USD | Treasury Stock, Value USD | Treasury Stock, Retired, Cost Method, Amount USD | Treasury Stock, Shares, Retired shares |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.91B | $-2.00M | $-1.58B | $327.90M | (m) | 3 month · $5.00M 6 month · $16.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2026-03-31 | $1.93B | $400.00K | $-1.61B | $325.90M | (m) | 3 month · $11.00M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-12-31 | $1.92B | $3.90M | $-1.64B | $284.30M | (m) | 12 month · $40.10M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-09-30 | $1.91B | $3.50M | $-1.65B | $265.00M | (m) | 3 month · $11.60M 9 month · $26.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-06-30 | $1.88B | $2.30M | $-1.64B | $244.50M | (m) | 3 month · $8.40M 6 month · $14.80M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2025-03-31 | $1.89B | $700.00K | $-1.66B | $228.70M | (m) | 3 month · $6.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-12-31 | $1.89B | $-2.30M | $-1.68B | $203.70M | 12 month · $400.00K | 12 month · $18.50M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-09-30 | $1.88B | $2.10M | $-1.70B | $181.90M | 9 month · $400.00K | 3 month · $4.30M 9 month · $12.70M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-06-30 | $1.88B | $-3.40M | $-1.73B | $151.30M | 6 month · $400.00K | 3 month · $3.80M 6 month · $8.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2024-03-31 | $1.89B | $-3.30M | $-1.72B | $165.70M | 3 month · $400.00K | 3 month · $4.60M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-12-31 | $1.88B | $-2.50M | $-1.72B | $165.70M | 12 month · $2.10M | 12 month · $17.30M | (m) | 12 month · $100.00K | (m) | (m) | (m) | (m) | (m) |
| 2023-09-30 | $1.87B | $-6.60M | $-1.69B | $177.10M | 3 month · $500.00K 9 month · $1.50M | 3 month · $4.70M 9 month · $12.40M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-06-30 | $1.87B | $-5.90M | $-1.65B | $214.40M | 3 month · $500.00K 6 month · $1.00M | 3 month · $5.20M 6 month · $7.70M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2023-03-31 | $1.86B | $-4.70M | $-1.61B | $243.70M | 3 month · $500.00K | 3 month · $2.50M | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2022-12-31 | $1.85B | $-5.80M | $-1.57B | $277.10M | 12 month · $1.60M | 12 month · $30.50M | 12 month · $600.00K | 12 month · $200.00K | (m) | (m) | (m) | (m) | (m) |
| 2022-09-30 | $1.84B | $-6.90M | $-1.50B | $321.80M | 3 month · $100.00K 9 month · $1.10M | 3 month · $7.80M 9 month · $21.80M | 9 month · $600.00K | 9 month · $100.00K | (m) | (m) | (m) | (m) | (m) |
| 2022-06-30 | $1.83B | $-4.60M | $-1.44B | $381.30M | 3 month · $400.00K 6 month · $1.00M | 3 month · $7.40M 6 month · $14.00M | 6 month · $600.00K | 6 month · $100.00K | (m) | (m) | (m) | (m) | (m) |
| 2022-03-31 | $1.82B | $-3.30M | $-1.35B | $467.60M | 3 month · $600.00K | 3 month · $6.60M | 3 month · $600.00K | 3 month · $100.00K | (m) | (m) | (m) | (m) | (m) |
| 2021-12-31 | $1.81B | $400.00K | $-1.27B | $536.40M | 12 month · $1.00M | 12 month · $19.30M | (m) | 12 month · $-200.00K | (m) | (m) | $0.00 | 12 month · $0.00 | (m) |
| 2021-10-31 | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | 1 month · $800.00K | 1 month · 4.60M |
| 2021-09-30 | $1.79B | $1.60M | $-1.16B | $636.00M | (m) | 3 month · $7.50M 9 month · $14.70M | (m) | 3 month · $-900.00K 9 month · $-200.00K | $0.00 | (m) | $800.00K | (m) | (m) |
| 2021-06-30 | $1.79B | $2.10M | $-1.03B | $762.00M | (m) | 3 month · $4.90M 6 month · $7.20M | (m) | 3 month · $300.00K 6 month · $700.00K | $0.00 | (m) | $800.00K | (m) | (m) |
| 2021-03-31 | $1.78B | $2.10M | $-847.60M | $934.30M | (m) | 3 month · $2.30M | (m) | 3 month · $400.00K | $0.00 | (m) | $800.00K | (m) | (m) |
| 2020-12-31 | $1.78B | $5.60M | $-748.00M | $1.03B | (m) | 12 month · $3.70M | 12 month · $75.20M | 12 month · $200.00K | $0.00 | (m) | $800.00K | (m) | (m) |
| 2020-09-30 | $39.50M | $5.60M | $-614.70M | $-570.40M | (m) | 3 month · $800.00K 9 month · $1.90M | (m) | 3 month · $200.00K 9 month · $300.00K | (m) | $0.00 | $800.00K | (m) | (m) |
| 2020-06-30 | (m) | (m) | (m) | $-487.20M | (m) | 3 month · $500.00K 6 month · $1.10M | (m) | 3 month · $100.00K 6 month · $100.00K | (m) | (m) | (m) | (m) | (m) |
| 2020-03-31 | (m) | (m) | (m) | $-455.40M | (m) | 3 month · $600.00K | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2019-12-31 | $10.50M | $600.00K | $-385.00M | $-374.00M | (m) | 12 month · $1.40M | (m) | 12 month · $-1.40M | (m) | $0.00 | $100.00K | (m) | (m) |
| 2019-09-30 | (m) | (m) | (m) | $-289.20M | (m) | 3 month · $300.00K 9 month · $800.00K | (m) | 3 month · $-1.10M 9 month · $-1.30M | (m) | (m) | (m) | (m) | (m) |
| 2019-06-30 | (m) | (m) | (m) | $-189.50M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |
| 2018-12-31 | (m) | (m) | (m) | $-102.70M | (m) | 12 month · $100.00K | (m) | 12 month · $-200.00K | (m) | (m) | (m) | (m) | (m) |
| 2017-12-31 | (m) | (m) | (m) | $-33.60M | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) | (m) |