Essent Group Ltd.
NYSE:ESNT
53.26 (USD) • At close December 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,085.109 | 972.148 | 972.124 | 955.154 | 867.567 | 719.353 | 576.511 | 458.258 | 353.29 | 239.467 | 131.403 | 48.716 | 14.388 | 6.3 |
| Cost of Revenue
| 194.809 | 171.733 | 166.857 | 154.691 | 165.369 | 150.9 | 145.533 | 130.851 | 112.987 | 97.232 | 71.055 | 0 | 0 | 0 |
| Gross Profit
| 890.3 | 800.415 | 805.267 | 800.463 | 702.198 | 568.453 | 430.978 | 327.407 | 240.303 | 142.235 | 60.348 | 48.716 | 14.388 | 6.3 |
| Gross Profit Ratio
| 0.82 | 0.823 | 0.828 | 0.838 | 0.809 | 0.79 | 0.748 | 0.714 | 0.68 | 0.594 | 0.459 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 114.898 | 100.302 | 101.339 | 93.066 | 93.66 | 90.084 | 90.964 | 84.044 | 72.229 | 64.286 | 46.971 | 31.624 | 24.011 | 17.337 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 114.898 | 100.302 | 101.339 | 93.066 | 93.66 | 90.084 | 90.964 | 84.044 | 72.229 | 64.286 | 46.971 | 31.624 | 24.011 | 17.337 |
| Other Expenses
| 0 | 171.733 | -261.547 | -567.93 | -305.537 | 71.916 | 82.036 | 61.956 | 52.771 | 39.714 | -49.292 | -94.216 | -72.849 | -51.265 |
| Operating Expenses
| 114.898 | 171.733 | -160.208 | -474.864 | -211.877 | 162 | 173 | 146 | 125 | 104 | -2.321 | -62.592 | -48.838 | -33.928 |
| Operating Income
| 970.211 | 1,022.142 | 811.916 | 480.29 | 655.69 | 556.878 | 403.746 | 311.882 | 228.398 | 135.927 | 58.027 | -13.876 | -34.45 | -27.628 |
| Operating Income Ratio
| 0.894 | 1.051 | 0.835 | 0.503 | 0.756 | 0.774 | 0.7 | 0.681 | 0.646 | 0.568 | 0.442 | -0.285 | -2.394 | -4.385 |
| Total Other Income Expenses Net
| -147.212 | 87.663 | -185.352 | -446.596 | -191.918 | 140.246 | 140.59 | 68.519 | 60.324 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 822.999 | 988.187 | 822.314 | 490.096 | 659.061 | 546.699 | 398.568 | 311.882 | 228.398 | 135.927 | 58.027 | -13.876 | -34.45 | -27.628 |
| Income Before Tax Ratio
| 0.758 | 1.016 | 0.846 | 0.513 | 0.76 | 0.76 | 0.691 | 0.681 | 0.646 | 0.568 | 0.442 | -0.285 | -2.394 | -4.385 |
| Income Tax Expense
| 126.613 | 156.834 | 140.531 | 77.055 | 103.348 | 79.336 | 18.821 | 89.276 | 71.067 | 47.43 | -7.386 | -0.333 | -0.895 | -0.054 |
| Net Income
| 696.386 | 831.353 | 681.783 | 413.041 | 555.713 | 467.363 | 379.747 | 222.606 | 157.331 | 88.497 | 65.413 | -13.543 | -33.555 | -27.574 |
| Net Income Ratio
| 0.642 | 0.855 | 0.701 | 0.432 | 0.641 | 0.65 | 0.659 | 0.486 | 0.445 | 0.37 | 0.498 | -0.278 | -2.332 | -4.377 |
| EPS
| 6.56 | 7.75 | 6.13 | 3.89 | 5.68 | 4.8 | 4.07 | 2.45 | 1.74 | 1.05 | 0.9 | -0.35 | -0.87 | -0.72 |
| EPS Diluted
| 6.5 | 7.72 | 6.11 | 3.88 | 5.66 | 4.77 | 3.99 | 2.41 | 1.72 | 1.03 | 0.7 | -0.35 | -0.87 | -0.72 |
| EBITDA
| 857.661 | 1,006.819 | 833.975 | 502.498 | 672.981 | 262.455 | 107.824 | 0 | 0 | 138.391 | 60.279 | 1.28 | -20.859 | -20.992 |
| EBITDA Ratio
| 0.79 | 1.055 | 0.839 | 0.506 | 0.76 | 0.779 | 0.707 | 0.689 | 0.656 | 0.578 | 0.459 | 0.026 | -1.45 | -3.332 |