Essent Group Ltd. (ESNT)
NYSE: ESNT
· Real-Time Price · USD
61.84
-0.98 (-1.56%)
At close: Aug 15, 2025, 3:44 PM
Essent Income Statement
Financials in USD. Fiscal
year is
January - December.
Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 31.76M | 339.27M | 316.58M | 312.94M | 298.36M | 297.28M | 296.11M | 260.13M | 256.25M | 230.04M | 261.77M | 244.41M | 264.61M | 256.92M | 283.54M | 243.26M | 244.8M |
Cost of Revenue | 8.15M | 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 | n/a |
Gross Profit | 23.61M | 339.27M | 316.58M | 312.94M | 298.36M | 297.28M | 296.11M | 260.13M | 256.25M | 230.04M | 261.77M | 244.41M | 264.61M | 256.92M | 283.54M | 243.26M | 244.8M |
Operating Income | -78.8M | 194.95M | 207.57M | 239.22M | 213.74M | 202.96M | 209.44M | 209.3M | 201.29M | 172.99M | 210.92M | 275.82M | 328.45M | 217.02M | 246.68M | 190.42M | 168.19M |
Interest Income | 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 | n/a | n/a |
Pretax Income | 207M | 194.95M | 207.57M | 239.22M | 213.74M | 202.96M | 209.44M | 209.3M | 201.29M | 173M | 210.92M | 275.82M | 328.45M | 217.02M | 246.68M | 190.42M | 168.19M |
Net Income | 175.43M | 167.9M | 176.18M | 203.61M | 181.72M | 175.37M | 177.96M | 172.23M | 170.83M | 147.37M | 178.05M | 231.77M | 274.17M | 180.99M | 205.35M | 159.79M | 135.65M |
Selling & General & Admin | n/a | 34.53M | 33.79M | 33.36M | 34.71M | 32.37M | 31.37M | 24.53M | 26.63M | 25.2M | 24.98M | 25.29M | 24.83M | 23.71M | 27.24M | 25.63M | 24.76M |
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 | n/a | n/a |
Other Expenses | 102.41M | 109.8M | 75.21M | 40.35M | 49.91M | 61.95M | 55.3M | 26.3M | 28.32M | 31.84M | 25.87M | -56.7M | -88.67M | 16.18M | 9.62M | 27.21M | 51.85M |
Operating Expenses | 102.41M | 144.32M | 109M | 73.72M | 84.61M | 94.32M | 86.67M | 50.83M | 54.95M | 57.05M | 50.85M | -31.41M | -63.84M | 39.89M | 36.85M | 52.84M | 76.61M |
Interest Expense | 8.15M | 8.15M | 11.46M | 7.85M | 7.86M | 7.95M | 7.85M | 7.39M | 6.94M | 6.04M | 4.45M | 2.89M | 2.23M | 2.1M | 2.06M | 2.07M | 2.05M |
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 | n/a | n/a |
Cost & Expenses | 110.56M | 144.32M | 109M | 73.72M | 84.61M | 94.32M | 86.67M | 50.83M | 54.95M | 57.05M | 50.85M | -31.41M | -63.84M | 39.89M | 36.85M | 52.84M | 76.61M |
Income Tax Expense | 31.57M | 27.05M | 31.4M | 35.62M | 32.02M | 27.59M | 31.48M | 37.07M | 30.47M | 25.63M | 32.87M | 44.05M | 54.28M | 36.03M | 41.33M | 30.63M | 32.54M |
Shares Outstanding (Basic) | 102.88M | 104.96M | 105.27M | 105.66M | 105.7M | 105.73M | 105.98M | 106.25M | 106.94M | 106.88M | 106.87M | 106.92M | 108.17M | 109.55M | 111M | 112.12M | 112.02M |
Shares Outstanding (Diluted) | 103.95M | 106.1M | 106.55M | 106.78M | 106.77M | 106.82M | 107.03M | 107.09M | 107.58M | 107.42M | 107.34M | 107.28M | 108.59M | 110.03M | 111.39M | 112.45M | 112.38M |
EPS (Basic) | 1.71 | 1.60 | 1.67 | 1.93 | 1.72 | 1.66 | 1.68 | 1.62 | 1.60 | 1.38 | 1.67 | 2.17 | 2.53 | 1.65 | 1.85 | 1.43 | 1.21 |
EPS (Diluted) | 1.69 | 1.58 | 1.65 | 1.91 | 1.70 | 1.64 | 1.66 | 1.61 | 1.59 | 1.37 | 1.66 | 2.16 | 2.52 | 1.64 | 1.84 | 1.42 | 1.21 |
EBITDA | 220.52M | 204.53M | 220.52M | 248.54M | 222.99M | 212.26M | 219.04M | 217.44M | 208.93M | 179.84M | 216.11M | 279.44M | 331.43M | 219.92M | 249.6M | 193.36M | 171.1M |
EBIT | 215.15M | 203.1M | 219.03M | 247.07M | 221.6M | 210.91M | 217.3M | 216.69M | 208.23M | 179.04M | 215.37M | 278.71M | 330.67M | 219.12M | 248.75M | 192.5M | 170.24M |
Depreciation & Amortization | 5.37M | 1.43M | 1.49M | 1.47M | 1.39M | 1.34M | 1.74M | 741K | 698K | 794K | 740K | 735K | 755K | 801K | 855K | 860K | 863K |