Essent Group Ltd.
(ESNT)
undefined
undefined%
At close: undefined
55.19
0.06%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
Revenue | 1.09B | 972.15M | 972.12M | 955.15M | 867.57M | 719.35M | 576.51M | 458.26M | 353.29M | 239.47M | 131.40M | 48.72M | 14.39M | 6.30M |
Cost of Revenue | 194.81M | 171.73M | 166.86M | 154.69M | 165.37M | 150.90M | 145.53M | 130.85M | 112.99M | 97.23M | 71.06M | - | - | - |
Gross Profit | 890.30M | 800.41M | 805.27M | 800.46M | 702.20M | 568.45M | 430.98M | 327.41M | 240.30M | 142.24M | 60.35M | 48.72M | 14.39M | 6.30M |
Operating Income | 970.21M | 1.02B | 811.92M | 480.29M | 655.69M | 556.88M | 403.75M | 311.88M | 228.40M | 135.93M | 58.03M | -13.88M | -34.45M | -27.63M |
Interest Income | - | 15.61M | 8.28M | 9.07M | 10.15M | - | - | - | - | - | - | - | - | - |
Pretax Income | 823.00M | 988.19M | 822.31M | 490.10M | 659.06M | 546.70M | 398.57M | 311.88M | 228.40M | 135.93M | 58.03M | -13.88M | -34.45M | -27.63M |
Net Income | 696.39M | 831.35M | 681.78M | 413.04M | 555.71M | 467.36M | 379.75M | 222.61M | 157.33M | 88.50M | 65.41M | -13.54M | -33.55M | -27.57M |
Selling & General & Admin | 114.90M | 100.30M | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 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 | 114.90M | 171.73M | -160.21M | -474.86M | -211.88M | 162.00M | 173.00M | 146.00M | 125.00M | 104.00M | -2.32M | -62.59M | -48.84M | -33.93M |
Interest Expense | 30.14M | 15.61M | 8.28M | 9.07M | 10.15M | 10.18M | 5.18M | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 114.90M | -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 | 126.61M | 156.83M | 140.53M | 77.06M | 103.35M | 79.34M | 18.82M | 89.28M | 71.07M | 47.43M | -7.39M | -333.00K | -895.00K | -54.00K |
Shares Outstanding (Basic) | 106.22M | 107.20M | 111.16M | 106.10M | 97.76M | 97.40M | 93.33M | 90.91M | 90.35M | 83.99M | 14.04M | 38.45M | 38.45M | 38.45M |
Shares Outstanding (Diluted) | 107.13M | 107.65M | 111.56M | 106.38M | 98.23M | 97.97M | 95.21M | 92.25M | 91.74M | 85.60M | 18.10M | 38.45M | 38.45M | 38.45M |
EPS (Basic) | 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) | 6.50 | 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 | 857.66M | 1.01B | 833.98M | 502.50M | 672.98M | 262.45M | 107.82M | - | - | 138.39M | 60.28M | 1.28M | -20.86M | -20.99M |
Depreciation & Amortization | 4.53M | 3.02M | 3.38M | 3.33M | 3.77M | 3.40M | 3.92M | 4.06M | 3.22M | 2.46M | 2.25M | 15.16M | 13.59M | 6.64M |