您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [美股财报]:Ategrity Specialty Insurance Co Holdings 2026年季度报告 - 发现报告

Ategrity Specialty Insurance Co Holdings 2026年季度报告

2026-05-07 美股财报 晓燚
报告封面

FORM 10-Q_________________________________________ (Mark One)QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period ended March 31, 2026ORTRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the transition period from____________to____________ Commission file number 001-42695 ATEGRITY SPECIALTY INSURANCE COMPANY HOLDINGS (Exact name of registrant as specified in its charter)________________________________________________________________________________________ 82-4925734 (State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification No.) 9 West 57th Street New York, New York 10019 (Address of principal executive offices, including zip code) (212)509-1600(Registrant’s telephone number, including area code) Securities registered pursuant to Section 12(b) of the Act: Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports);and (2) has been subject to such filing requirements for the past 90 days.YesNo Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submittedpursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period thatthe registrant was required to submit such files).YesNo Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smallerreporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smallerreporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one): Large accelerated filerAccelerated filerNon-accelerated filerSmaller reporting companyEmerging growth company If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).YesNoAs of May6, 2026, the registrant had 48,032,652 shares of common stock outstanding. ATEGRITY SPECIALTY INSURANCE COMPANY HOLDINGS TABLE OF CONTENTS PART I. FINANCIAL INFORMATIONItem 1.Financial Statements Condensed Consolidated Balance Sheets at March 31, 2026(Unaudited) and December 31, 2025Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) for theThree Months Ended March 31, 2026 and 2025Condensed Consolidated Statements of Changes in Stockholders’ Equity and Non-ControllingInterest (Unaudited) for the Three Months Ended March 31, 2026 and 2025Condensed Consolidated Statements of Cash Flows (Unaudited) for the Three Months EndedMarch 31, 2026 and 2025Notes to Condensed Consolidated Financial Statements (Unaudited)Item 2.Management’s Discussion and Analysis of Financial Condition and Results of OperationsItem 3.Quantitative and Qualitative Disclosures About Market RiskItem 4.Controls and ProceduresPART II. OTHER INFORMATIONItem 1.Legal ProceedingsItem 1A.Risk FactorsItem 2.Unregistered Sales of Equity Securities and Use of ProceedsItem 3.Defaults Upon Senior SecuritiesItem 4.Mine Safety DisclosuresItem 5.Other InformationItem 6.ExhibitsSignatures Forward-looking statements This Quarterly Report on Form 10-Q (“Quarterly Report”) contains forward-looking statements within themeaning of the Private Securities Litigation Reform Act of 1995. These statements can be identified by the factthat they do not relate strictly to historical or current facts. Forward-looking statements are neither historicalfacts nor assurances of future performance. Instead, they are based on our current beliefs, expectations andassumptions regarding the future of our business, future plans and strategies and other future conditions, whichare inherently subject to uncertainties, risks and changes in circumstances that are difficult to predict. You canidentify forward-looking statements herein by the use of words such as “anticipates,” “estimates,” “expects,”“intends,” “plans,” “believes,” “will,” “should,” “would,” “may,” and “could” or the negative of these terms orother similar expressions, although not all forward-looking statements contain these identifying words. Theseforward-looking statements include, among others, statements relating to our future financial performance, ourbusiness prospects and strategy, anticipated financial position, liquidity and capital needs, and other similarmatters. These forward-looking statements are based on management’s current expectations and assumptionsabout future events, w