Essent (ESNT) Cost of Revenue (2013 - 2026)

Essent has reported Cost of Revenue for 14 years, with the latest figure at $48.2 million in Q1 2026.

• Quarterly Cost of Revenue rose 54.11% year-over-year to $48.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $166.3 million (up 61.01% YoY) and the FY2025 annual result came in at $149.3 million, up 83.87% from the prior year.
• Cost of Revenue eased to $48.2 million in Q1 2026 per ESNT's latest filing, from $56.1 million in the prior quarter.
• Over five years, Cost of Revenue peaked at $106.9 million in Q1 2022 and troughed at -$4.1 million in Q4 2022.
• A 5-year average of $29.1 million and a median of $19.6 million in 2023 frame the typical range for Cost of Revenue.
• The sharpest annual moves came in 2023 and 2024: Cost of Revenue slumped 99.83% in 2023, then jumped 5407.22% in 2024.
• Over 5 years, Cost of Revenue stood at -$4.1 million in 2022, then soared by 578.91% to $19.6 million in 2023, then jumped by 108.63% to $41.0 million in 2024, then jumped by 36.85% to $56.1 million in 2025, then retreated by 14.01% to $48.2 million in 2026.
• According to Business Quant data, Cost of Revenue over the past three periods registered $48.2 million, $56.1 million, and $44.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.