Essent Group Ltd. (ESNT) - Quarterly Income Statement

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ESNT
Financials

53.26 (USD) • At close December 20, 2024

Overview | Financials

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

	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	316.578	308.063	293.438	292.443	299.251	264.98	258.948	237.636	252.15	242.456	239.906	241.919	242.795	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	18.413	13.536
Cost of Revenue Numbers are in millions	57.259	55.987	57.349	55.248	54.814	42.174	48.195	171.733	42.144	41.898	40.796	-604.737	42.272	41.114	42.239	-553.264	37.1	38.819	41.947	-473.436	41.588	41.52	41.03	-375.329	36.899	36.428	38.124	-269.868	37.035	35.686	36.332	-201.034	32.848	31.409	31.388	-142.827	28.714	27.148	0	27.498	24.469	23.648	23.459	-17.995	0	0	0	0	0
Gross Profit Numbers are in millions	259.319	252.076	236.089	237.195	244.437	222.806	210.753	65.903	210.006	200.558	199.11	846.656	200.523	202.147	202.558	800.463	205.938	197.258	186.893	702.198	184.799	170.372	159.496	568.453	148.099	137.34	129.339	430.978	113.168	101.92	91.26	327.407	88.406	76.756	71.078	240.303	63.022	56.919	80.011	45.244	40.152	30.635	24.362	60.348	36.455	29.564	23.031	18.413	13.536
Gross Profit Ratio Numbers are in millions	0.819	0.818	0.805	0.811	0.817	0.841	0.814	0.277	0.833	0.827	0.83	3.5	0.826	0.831	0.827	3.238	0.847	0.836	0.817	3.07	0.816	0.804	0.795	2.943	0.801	0.79	0.772	2.675	0.753	0.741	0.715	2.591	0.729	0.71	0.694	2.465	0.687	0.677	1	0.622	0.621	0.564	0.509	1.425	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
General & Administrative Expenses Numbers are in millions	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
SG&A Numbers are in millions	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	7.757	8.539
Other Expenses Numbers are in millions	282.786	-61.323	-61.921	-61.889	-95.417	-21.596	-29.849	171.733	-19.612	-37.353	65.937	516.061	20.988	-35.281	-57.082	77.675	-77.981	190.826	25.134	29.179	27.677	22.833	24.651	15.381	20.385	15.715	19.435	32.065	17.802	14.348	16.821	16.699	16.959	13.604	14.694	15.23	14.204	11.523	10.814	12.591	9.631	9.16	8.332	0	-30.482	-26.602	-25.217	0	0
Operating Expenses Numbers are in millions	316.578	61.323	61.921	61.889	-95.417	-21.596	-3.22	171.733	5.365	34.301	90.767	438.435	48.224	-9.651	-32.322	99	-55.28	215	50	52	52	46	48	38	42	38	43	54	41	37	40	39	38	34	35	34	32	29	29	29	26	25	24	31.916	-18.556	-16.137	-15.692	17.027	15.969
Operating Income Numbers are in millions	0	247.074	231.517	211.014	203.834	201.21	207.533	197.388	215.371	278.71	330.673	219.117	248.747	192.496	170.236	872.204	150.658	21.381	178.83	773.037	174.809	165.412	152.389	635.918	142.647	135.527	124.03	500.007	108.855	100.15	87.567	389.15	83.441	73.792	67.347	293.762	59.629	54.605	50.514	44.037	38.761	29.669	23.46	28.432	17.899	13.427	7.339	1.386	-1.691
Operating Income Ratio Numbers are in millions	0	0.802	0.789	0.722	0.681	0.759	0.801	0.831	0.854	1.15	1.378	0.906	1.025	0.791	0.695	3.528	0.62	0.091	0.781	3.379	0.772	0.781	0.76	3.293	0.771	0.78	0.741	3.104	0.725	0.728	0.686	3.079	0.688	0.682	0.657	3.014	0.65	0.65	0.631	0.605	0.6	0.547	0.491	0.671	0.491	0.454	0.319	0.075	-0.125
Total Other Income Expenses Net Numbers are in millions	207.574	300.091	-40.416	-50.47	-42.122	-26.998	-28.322	-31.838	-3.337	61.25	92.634	-16.181	-9.616	13.906	-9.613	-79.722	-34.806	36.557	39.805	-31.557	39.426	38.361	38.223	-18.442	34.048	33.569	35.241	-33.818	35.231	34.041	18.77	-16.77	16.076	0	0	-230.112	-14.311	-11.985	-11.311	-12.296	-9.491	-8.774	-8.693	-7.936	-6.63	0	0	0	-7.43
Income Before Tax Numbers are in millions	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	1.386	-2.433
Income Before Tax Ratio Numbers are in millions	0.656	0.777	0.728	0.694	0.7	0.79	0.777	0.728	0.836	1.138	1.369	0.897	1.016	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	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	0.345	0.371
Net Income Numbers are in millions	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	0.556	0.661	0.619	0.6	0.595	0.65	0.66	0.62	0.706	0.956	1.143	0.748	0.846	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	0.057	-0.152
EPS Numbers are in millions	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	1.65	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	220.524	-81.686	222.994	1.342	219.041	217.435	208.929	179.835	193.579	274.9	327.46	219.918	264.708	152.242	128.86	149.107	114.345	4.496	112.627	173.834	106.486	101.984	87.609	155.539	86.168	0	67.368	108.142	55.003	51.085	52.236	0	51.697	74.832	68.347	0	0	0	0	0	0	0	0	0	0	0	0	-0	-1.691
EBITDA Ratio Numbers are in millions	0.697	-0.025	0.005	0.005	0.681	0.759	0.804	0.834	0.857	-0.012	1.381	0.909	1.028	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	0.699	0.697	0.692	0.667	0.662	0.659	0.66	0.641	0.614	0.609	0.559	0.502	0.472	0.505	0.472	0.344	-0	-0.125

Essent Group Ltd.

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