Essent Group Ltd. (ESNT) - Quarterly Income Statement

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ESNT
Financials

58.72 (USD) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	339.275	316.578	312.942	298.357	297.277	296.108	260.128	256.246	230.037	261.767	244.409	264.611	256.916	283.536	243.261	244.797	247.199	243.038	236.077	228.84	228.762	226.387	211.892	200.526	193.124	184.998	173.768	167.463	161.11	150.203	137.606	127.592	126.373	121.254	108.165	102.466	97.476	91.736	84.067	80.011	72.742	64.621	54.283	47.821	42.353	36.455	29.564	23.031	0	0
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	339.275	316.578	312.942	298.357	297.277	296.108	260.128	256.246	230.037	261.767	244.409	264.611	256.916	283.536	243.261	244.797	247.199	243.038	236.077	228.84	228.762	226.387	211.892	200.526	193.124	184.998	173.768	167.463	161.11	150.203	137.606	127.592	126.373	121.254	108.165	102.466	97.476	91.736	84.067	80.011	72.742	64.621	54.283	47.821	42.353	36.455	29.564	23.031	0	0
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.528	33.792	33.364	34.708	32.371	31.368	24.53	26.629	25.205	24.977	25.291	24.83	23.713	27.236	25.63	24.76	21.325	22.701	24.174	24.866	22.821	24.323	23.167	23.349	22.619	21.615	22.285	23.565	21.935	23.198	22.652	23.179	22.301	21.041	20.396	20.306	18.77	17.796	17.477	18.186	16.409	16.369	15.84	15.668	15.055	11.926	10.465	9.525	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	34.528	33.792	33.364	34.708	32.371	31.368	24.53	26.629	25.205	24.977	25.291	24.83	23.713	27.236	25.63	24.76	21.325	22.701	24.174	24.866	22.821	24.323	23.167	23.349	22.619	21.615	22.285	23.565	21.935	23.198	22.652	23.179	22.301	21.041	20.396	20.306	18.77	17.796	17.477	18.186	16.409	16.369	15.84	15.668	15.055	11.926	10.465	9.525	0	0
Other Expenses Numbers are in millions	109.797	75.212	40.353	49.907	61.945	55.297	26.298	28.322	31.84	25.869	-56.705	-88.666	16.181	9.616	27.208	51.852	79.722	71.906	193.088	27.276	31.557	29.839	25.992	27.458	18.442	23.236	18.574	22.318	33.818	19.606	15.993	17.562	16.77	16.772	13.977	14.813	15.056	14.311	11.985	11.311	12.296	9.491	8.774	8.693	7.936	6.63	5.672	6.167	0	0
Operating Expenses Numbers are in millions	144.325	109.004	73.717	84.615	94.316	86.665	50.828	54.951	57.045	50.846	-31.414	-63.836	39.894	36.852	52.838	76.612	101.047	94.607	217.262	52.142	54.378	54.162	49.159	50.807	41.061	44.851	40.859	45.883	55.753	42.804	38.645	40.741	39.071	37.813	34.373	35.119	33.826	32.107	29.462	29.497	28.705	25.86	24.614	24.361	22.991	18.556	16.137	15.692	0	0
Operating Income Numbers are in millions	194.95	207.574	239.225	213.742	202.961	209.443	209.3	201.295	172.992	210.921	275.823	328.447	217.022	246.684	190.423	168.185	146.152	148.431	18.815	176.698	174.384	172.225	162.733	149.719	152.063	140.147	132.909	121.58	105.357	107.399	98.961	86.851	87.302	83.441	73.792	67.347	63.65	59.629	54.605	50.514	44.037	38.761	29.669	23.46	19.362	17.899	13.427	7.339	0	0
Operating Income Ratio Numbers are in millions	0.575	0.656	0.764	0.716	0.683	0.707	0.805	0.786	0.752	0.806	1.129	1.241	0.845	0.87	0.783	0.687	0.591	0.611	0.08	0.772	0.762	0.761	0.768	0.747	0.787	0.758	0.765	0.726	0.654	0.715	0.719	0.681	0.691	0.688	0.682	0.657	0.653	0.65	0.65	0.631	0.605	0.6	0.547	0.491	0.457	0.491	0.454	0.319	0.075	-0.125
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0.004	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	194.95	207.574	239.225	213.742	202.961	209.443	209.3	201.295	172.996	210.921	275.823	328.447	217.022	246.684	190.423	168.185	146.152	148.431	18.815	176.698	174.384	172.225	162.733	149.719	152.063	140.147	132.909	121.58	105.357	107.399	98.961	86.851	87.302	83.441	73.792	67.347	63.65	59.629	54.605	50.514	44.037	38.761	29.669	23.46	19.362	17.899	13.427	7.339	0	0
Income Before Tax Ratio Numbers are in millions	0.575	0.656	0.764	0.716	0.683	0.707	0.805	0.786	0.752	0.806	1.129	1.241	0.845	0.87	0.783	0.687	0.591	0.611	0.08	0.772	0.762	0.761	0.768	0.747	0.787	0.758	0.765	0.726	0.654	0.715	0.719	0.681	0.691	0.688	0.682	0.657	0.653	0.65	0.65	0.631	0.605	0.6	0.547	0.491	0.457	0.491	0.454	0.319	0.075	-0.18
Income Tax Expense Numbers are in millions	27.05	31.399	35.616	32.023	27.594	31.484	37.067	30.468	25.63	32.87	44.054	54.28	36.035	41.331	30.628	32.537	22.55	23.895	3.435	27.175	27.426	27.595	26.328	21.999	23.535	24.136	21.154	10.511	-57.281	29.006	26.843	20.253	24.616	23.73	21.534	19.396	19.171	18.808	17.412	15.676	15.171	13.691	10.114	8.454	0.345	2.28	-10.15	0.139	0	0
Net Income Numbers are in millions	167.9	176.175	203.609	181.719	175.367	177.959	172.233	170.827	147.366	178.051	231.769	274.167	180.987	205.353	159.795	135.648	123.602	124.536	15.38	149.523	146.958	144.63	136.405	127.72	128.528	116.011	111.755	111.069	162.638	78.393	72.118	66.598	62.686	59.711	52.258	47.951	44.479	40.821	37.193	34.838	28.866	25.07	19.555	15.006	19.017	15.619	23.577	7.2	1.041	-2.062
Net Income Ratio Numbers are in millions	0.495	0.556	0.651	0.609	0.59	0.601	0.662	0.667	0.641	0.68	0.948	1.036	0.704	0.724	0.657	0.554	0.5	0.512	0.065	0.653	0.642	0.639	0.644	0.637	0.666	0.627	0.643	0.663	1.009	0.522	0.524	0.522	0.496	0.492	0.483	0.468	0.456	0.445	0.442	0.435	0.397	0.388	0.36	0.314	0.449	0.428	0.797	0.313	0	0
EPS Numbers are in millions	1.6	1.67	1.93	1.72	1.66	1.68	1.62	1.6	1.38	1.67	2.17	2.53	1.65	1.85	1.43	1.21	1.1	1.11	0.15	1.53	1.5	1.48	1.39	1.31	1.32	1.19	1.15	1.14	1.69	0.83	0.79	0.73	0.69	0.66	0.57	0.53	0.49	0.45	0.41	0.39	0.34	0.3	0.23	0.18	0.23	0.19	0.61	0.19	0.02	-0.039
EPS Diluted Numbers are in millions	1.58	1.65	1.91	1.7	1.64	1.66	1.61	1.59	1.37	1.66	2.16	2.52	1.64	1.84	1.42	1.21	1.1	1.11	0.15	1.52	1.49	1.47	1.39	1.3	1.31	1.18	1.14	1.13	1.65	0.82	0.77	0.72	0.68	0.65	0.57	0.52	0.48	0.44	0.41	0.38	0.33	0.29	0.23	0.18	0.22	0.19	0.61	0.19	0.018	-0.036
EBITDA Numbers are in millions	204.532	220.524	248.543	222.994	212.256	219.041	217.435	208.929	179.835	216.111	279.445	331.428	219.918	249.602	193.356	171.099	149.107	151.445	22.238	179.708	177.603	175.751	166.337	153.29	155.539	143.452	136.364	124.927	108.142	109.84	101.119	88.568	0	84.545	74.832	68.347	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.603	0.697	0.794	0.747	0.714	0.74	0.836	0.815	0.782	0.826	1.143	1.253	0.856	0.88	0.795	0.699	0.603	0.623	0.094	0.785	0.776	0.776	0.785	0.764	0.805	0.775	0.785	0.746	0.671	0.731	0.735	0.694	0	0.697	0.692	0.667	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0.125

Essent Group Ltd.

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