Essent Group Ltd. (ESNT)
57.56
0.21 (0.37%)
At close: Feb 28, 2025, 3:59 PM
57.62
0.10%
After-hours: Feb 28, 2025, 04:19 PM EST
Essent Ltd. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
| Revenue | 1.24B | 1.09B | 972.15M | 972.12M | 955.15M | 867.57M | 719.35M | 576.51M | 458.26M | 353.29M | 239.47M | 131.4M | 48.72M | 14.39M | 6.3M |
| Cost of Revenue | n/a | 194.81M | 171.73M | 166.86M | 154.69M | 165.37M | 150.9M | 145.53M | 130.85M | 112.99M | 97.23M | 71.06M | n/a | n/a | n/a |
| Gross Profit | 1.24B | 890.3M | 800.41M | 805.27M | 800.46M | 702.2M | 568.45M | 430.98M | 327.41M | 240.3M | 142.24M | 60.35M | 48.72M | 14.39M | 6.3M |
| Operating Income | n/a | 970.21M | 1.02B | 811.92M | 480.29M | 655.69M | 556.88M | 403.75M | 311.88M | 228.4M | 135.93M | 58.03M | -13.88M | -34.45M | -27.63M |
| Interest Income | n/a | n/a | 15.61M | 8.28M | 9.07M | 10.15M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 855.49M | 823M | 988.19M | 822.31M | 490.1M | 659.06M | 546.7M | 398.57M | 311.88M | 228.4M | 135.93M | 58.03M | -13.88M | -34.45M | -27.63M |
| Net Income | 729.4M | 696.39M | 831.35M | 681.78M | 413.04M | 555.71M | 467.36M | 379.75M | 222.61M | 157.33M | 88.5M | 65.41M | -13.54M | -33.55M | -27.57M |
| Selling & General & Admin | 136.39M | 114.9M | 100.3M | 101.34M | 93.07M | 93.66M | 90.08M | 90.96M | 84.04M | 72.23M | 64.29M | 46.97M | 31.62M | 24.01M | 17.34M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 1.13B | n/a | 171.73M | -261.55M | -567.93M | -305.54M | 71.92M | 82.04M | 61.96M | 52.77M | 39.71M | -49.29M | -94.22M | -72.85M | -51.27M |
| Operating Expenses | 1.27B | 114.9M | 171.73M | -160.21M | -474.86M | -211.88M | 162M | 173M | 146M | 125M | 104M | -2.32M | -62.59M | -48.84M | -33.93M |
| Interest Expense | 35.32M | 30.14M | 15.61M | 8.28M | 9.07M | 10.15M | 10.18M | 5.18M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 1.27B | 114.9M | -16.04M | 149.81M | 465.06M | 208.51M | 172.65M | 177.94M | 146.38M | 124.89M | 103.54M | 73.38M | 62.59M | 48.84M | 33.93M |
| Income Tax | 126.09M | 126.61M | 156.83M | 140.53M | 77.06M | 103.35M | 79.34M | 18.82M | 89.28M | 71.07M | 47.43M | -7.39M | -333K | -895K | -54K |
| Shares Outstanding (Basic) | 105.39M | 106.22M | 107.2M | 111.16M | 106.1M | 97.76M | 97.4M | 93.33M | 90.91M | 90.35M | 83.99M | 14.04M | 38.45M | 38.45M | 38.45M |
| Shares Outstanding (Diluted) | 106.55M | 107.13M | 107.65M | 111.56M | 106.38M | 98.23M | 97.97M | 95.21M | 92.25M | 91.74M | 85.6M | 18.1M | 38.45M | 38.45M | 38.45M |
| EPS (Basic) | 6.92 | 6.56 | 7.75 | 6.13 | 3.89 | 5.68 | 4.80 | 4.07 | 2.45 | 1.74 | 1.05 | 0.90 | -0.35 | -0.87 | -0.72 |
| EPS (Diluted) | 6.85 | 6.50 | 7.72 | 6.11 | 3.88 | 5.66 | 4.77 | 3.99 | 2.41 | 1.72 | 1.03 | 0.70 | -0.35 | -0.87 | -0.72 |
| EBITDA | n/a | 857.66M | 1.01B | 833.98M | 502.5M | 672.98M | 262.45M | 107.82M | n/a | n/a | 138.39M | 60.28M | 1.28M | -20.86M | -20.99M |
| Depreciation & Amortization | n/a | 4.53M | 3.02M | 3.38M | 3.33M | 3.77M | 3.4M | 3.92M | 4.06M | 3.22M | 2.46M | 2.25M | 15.16M | 13.59M | 6.64M |