Growth Metrics

Essent (ESNT) Cost of Revenue (2016 - 2024)

Essent (ESNT) has disclosed Cost of Revenue for 7 consecutive years, with -$21.3 million as the latest value for Q4 2024.

  • Quarterly Cost of Revenue fell 245.21% to -$21.3 million in Q4 2024 from the year-ago period, while the trailing twelve-month figure was $8.0 million through Dec 2024, up 14.78% year-over-year, with the annual reading at $8.6 million for FY2025, 7.32% up from the prior year.
  • Cost of Revenue hit -$21.3 million in Q4 2024 for Essent, down from $9.6 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $13.2 million in Q3 2023 to a low of -$21.3 million in Q4 2024.
  • Historically, Cost of Revenue has averaged $3.2 million across 3 years, with a median of $9.5 million in 2024.
  • Biggest YoY gain for Cost of Revenue was 26.97% in 2024; the steepest drop was 245.21% in 2024.
  • Year by year, Cost of Revenue stood at $7.6 million in 2022, then tumbled by 180.97% to -$6.2 million in 2023, then tumbled by 245.21% to -$21.3 million in 2024.
  • Business Quant data shows Cost of Revenue for ESNT at -$21.3 million in Q4 2024, $9.6 million in Q3 2024, and $10.2 million in Q2 2024.