Essent Group Ltd. (ESNT)
NYSE: ESNT
· Real-Time Price · USD
61.32
-0.24 (-0.39%)
At close: Oct 03, 2025, 3:59 PM
61.32
0.00%
After-hours: Oct 03, 2025, 05:29 PM EDT
Essent Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | 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 | Jun 30, 2025 | 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 | 326.05M | 324.07M | 260.4M | 237.7M | 239.78M | 225.03M | 310.45M | 282.93M | 260.13M | 256.25M | 230.04M | 261.77M | 244.41M | 264.61M | 256.92M | 283.54M | 243.26M | 244.8M |
Cost of Revenue | 17.05M | 31.29M | 40.98M | 30.67M | -334K | 9.91M | 7.95M | 9.26M | 7.39M | 6.94M | 6.04M | 4.45M | 2.89M | 2.23M | 2.1M | 2.06M | 2.07M | 2.05M |
Gross Profit | 309M | 292.78M | 219.42M | 207.04M | 240.12M | 215.12M | 302.5M | 282.93M | -7.39M | -6.94M | -6.04M | -4.45M | -2.89M | -2.23M | -2.1M | -2.06M | -2.07M | -2.05M |
Operating Income | 239.32M | 215.15M | 203.1M | 219.03M | 247.07M | 221.6M | 202.96M | 209.44M | 209.3M | 201.29M | 173M | 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 | n/a |
Pretax Income | 231.18M | 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 | 195.34M | 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 | 30.72M | 39.69M | 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 | n/a |
Other Expenses | 47.1M | 46.09M | -10.05M | -34.33M | -32.47M | -33.33M | -243.28M | 881.01M | -241.22M | -234.86M | -204.25M | -240.35M | -304M | -355.5M | -242.83M | -275.98M | -218.13M | -195M |
Operating Expenses | 77.82M | 85.78M | 24.47M | -538K | 890K | 1.38M | -210.91M | 912.38M | -216.69M | -208.23M | -179.04M | -215.37M | -278.71M | -330.67M | -219.12M | -248.75M | -192.5M | -170.24M |
Interest Expense | 8.15M | 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 | n/a |
Cost & Expenses | 94.88M | 117.07M | 65.45M | 30.13M | 556K | 11.29M | 32.37M | 31.37M | 23.83M | 26.63M | -173M | 24.98M | 25.29M | 24.83M | -166.3M | 27.24M | 25.63M | 24.76M |
Income Tax Expense | 35.84M | 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) | 100.04M | 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) | 101.06M | 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) | 1.95 | 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) | 1.93 | 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 | 240.66M | 216.52M | 204.53M | 220.52M | 248.54M | 222.99M | 204.3M | 211.19M | 210.04M | 201.99M | 173.79M | 211.66M | 276.56M | 329.2M | 217.82M | 247.54M | 191.28M | 169.05M |
EBIT | 239.32M | 215.15M | 203.1M | 219.03M | 247.07M | 221.6M | 202.96M | 209.44M | 209.3M | 201.29M | 173M | 210.92M | 275.82M | 328.45M | 217.02M | 246.68M | 190.42M | 168.19M |
Depreciation & Amortization | 1.34M | 1.37M | 1.43M | 1.49M | 1.47M | 1.39M | 1.34M | 1.74M | 741K | 698K | 794K | 740K | 735K | 755K | 801K | 855K | 860K | 863K |