Essent Group Ltd. (ESNT)
NYSE: ESNT
· Real-Time Price · USD
62.34
-0.48 (-0.76%)
At close: Aug 15, 2025, 12:24 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 | 1B | 1.27B | 1.23B | 1.2B | 1.15B | 1.11B | 1.04B | 1.01B | 992.46M | 1B | 1.03B | 1.05B | 1.05B | 1.03B | 1.02B | 978.29M | 971.11M |
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 | 992.4M | 1.27B | 1.23B | 1.2B | 1.15B | 1.11B | 1.04B | 1.01B | 992.46M | 1B | 1.03B | 1.05B | 1.05B | 1.03B | 1.02B | 978.29M | 971.11M |
Operating Income | 562.95M | 855.49M | 863.5M | 865.37M | 835.45M | 823M | 793.03M | 794.51M | 861.03M | 988.18M | 1.03B | 1.07B | 982.58M | 822.31M | 751.44M | 653.19M | 481.58M |
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 | 848.75M | 855.49M | 863.5M | 865.37M | 835.45M | 823M | 793.03M | 794.51M | 861.03M | 988.19M | 1.03B | 1.07B | 982.58M | 822.31M | 751.44M | 653.19M | 481.58M |
Net Income | 723.12M | 729.4M | 736.87M | 738.65M | 707.28M | 696.39M | 668.38M | 668.48M | 728.01M | 831.35M | 864.97M | 892.28M | 820.3M | 681.78M | 624.4M | 543.58M | 399.17M |
Selling & General & Admin | 101.68M | 136.39M | 134.24M | 131.81M | 122.98M | 114.9M | 107.73M | 101.34M | 102.1M | 100.3M | 98.81M | 101.07M | 101.41M | 101.34M | 98.95M | 94.42M | 92.96M |
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 | 327.77M | 275.27M | 227.42M | 207.5M | 193.45M | 171.86M | 141.76M | 112.33M | 29.33M | -87.66M | -103.32M | -119.57M | -35.66M | 104.86M | 168.4M | 230.69M | 396.57M |
Operating Expenses | 429.46M | 411.66M | 361.65M | 339.31M | 316.42M | 286.76M | 249.49M | 213.67M | 131.43M | 12.64M | -4.51M | -18.5M | 65.75M | 206.2M | 267.35M | 325.1M | 489.53M |
Interest Expense | 35.6M | 35.32M | 35.12M | 31.52M | 31.06M | 30.14M | 28.23M | 24.82M | 20.32M | 15.61M | 11.66M | 9.27M | 8.46M | 8.28M | 8.34M | 8.5M | 8.99M |
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 | 437.61M | 411.66M | 361.65M | 339.31M | 316.42M | 286.76M | 249.49M | 213.67M | 131.43M | 12.64M | -4.51M | -18.5M | 65.75M | 206.2M | 267.35M | 325.1M | 489.53M |
Income Tax Expense | 125.63M | 126.09M | 126.63M | 126.72M | 128.17M | 126.61M | 124.65M | 126.03M | 133.02M | 156.83M | 167.24M | 175.7M | 162.27M | 140.53M | 127.05M | 109.61M | 82.42M |
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) | 6.91 | 6.92 | 6.98 | 6.99 | 6.68 | 6.56 | 6.28 | 6.27 | 6.82 | 7.75 | 8.02 | 8.20 | 7.46 | 6.14 | 5.59 | 4.85 | 3.57 |
EPS (Diluted) | 6.83 | 6.84 | 6.90 | 6.91 | 6.61 | 6.50 | 6.23 | 6.23 | 6.78 | 7.71 | 7.98 | 8.16 | 7.42 | 6.11 | 5.57 | 4.84 | 3.57 |
EBITDA | 894.12M | 896.59M | 904.32M | 902.83M | 871.73M | 857.66M | 825.24M | 822.31M | 884.32M | 1.01B | 1.05B | 1.08B | 994.3M | 833.98M | 763.16M | 665.01M | 493.89M |
EBIT | 884.35M | 890.81M | 898.62M | 896.89M | 866.51M | 853.14M | 821.26M | 819.34M | 881.35M | 1B | 1.04B | 1.08B | 991.03M | 830.6M | 759.78M | 661.69M | 490.58M |
Depreciation & Amortization | 9.77M | 5.78M | 5.69M | 5.95M | 5.22M | 4.53M | 3.98M | 2.97M | 2.97M | 3.02M | 3.03M | 3.15M | 3.27M | 3.38M | 3.38M | 3.32M | 3.31M |