Essent (ESNT) Operating Income (2013 - 2026)
Essent (ESNT) posted Operating Income of $59.3 million for Q1 2026, little changed sequentially from $59.2 million in Q4 2025, and up 1.8% YoY from $58.2 million in Q1 2025.
Essent (ESNT) Operating Income (2013 - 2026) Analysis & Trends
Essent has reported Operating Income for 14 years, with the latest figure at $59.3 million in Q1 2026.
- Quarterly Operating Income rose 1.8% year-over-year to $59.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $237.6 million (up 4.1% YoY) and the FY2025 annual result came in at $236.5 million, up 6.51% from the prior year.
- Operating Income held at $59.3 million in Q1 2026 per ESNT's latest filing, from $59.2 million in the prior quarter.
- Over five years, Operating Income peaked at $59.8 million in Q3 2025 and troughed at $24.7 million in Q1 2022.
- A 5-year average of $48.7 million and a median of $52.1 million in 2024 frame the typical range for Operating Income.
- The sharpest annual moves came in 2022 and 2026: Operating Income soared 132.21% in 2022, then grew 1.8% in 2026.
- Over 5 years, Operating Income stood at $37.8 million in 2022, then soared by 33.83% to $50.6 million in 2023, then climbed by 11.82% to $56.6 million in 2024, then rose by 4.71% to $59.2 million in 2025, then rose by 0.05% to $59.3 million in 2026.
- According to Business Quant data, Operating Income over the past three periods registered $59.3 million, $59.2 million, and $59.8 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Fidelity National Financial | 12.63 Bn | 8.07 Bn | 3.59 Bn | 811.00 Mn |
| 2 | First American Financial | 7.37 Bn | 4.25 Bn | 1.77 Bn | 183.70 Mn |
| 3 | Axis Capital Holdings | 7.28 Bn | 6.50 Bn | 819.78 Mn | -616.94 Mn |
| 4 | Enact Holdings | 6.89 Bn | 6.40 Bn | 284.04 Mn | 73.21 Mn |
| 5 | Mgic Investment | 6.49 Bn | 6.27 Bn | 284.40 Mn | 59.47 Mn |
| 6 | Essent | 6.22 Bn | 6.22 Bn | 313.73 Mn | 61.61 Mn |
| 7 | Ryan Specialty Holdings | 5.41 Bn | 5.27 Bn | - | 180.32 Mn |
| 8 | Radian | 4.97 Bn | 4.23 Bn | 380.01 Mn | 74.70 Mn |
| 9 | NMI Holdings | 3.45 Bn | 3.38 Bn | 157.40 Mn | 30.33 Mn |
| 10 | Assured Guaranty | 3.29 Bn | -504.84 Mn | 156.00 Mn | 98.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 61.61 Mn |
| Mar 31, 2026 | 59.26 Mn |
| Dec 31, 2025 | 59.22 Mn |
| Sep 30, 2025 | 59.80 Mn |
| Jun 30, 2025 | 59.29 Mn |
| Mar 31, 2025 | 58.21 Mn |
| Dec 31, 2024 | 56.56 Mn |
| Sep 30, 2024 | 57.34 Mn |
| Jun 30, 2024 | 56.09 Mn |
| Mar 31, 2024 | 52.09 Mn |
| Dec 31, 2023 | 50.58 Mn |
| Sep 30, 2023 | 47.07 Mn |
| Jun 30, 2023 | 45.25 Mn |
| Mar 31, 2023 | 43.24 Mn |
| Dec 31, 2022 | 37.80 Mn |
| Sep 30, 2022 | 32.59 Mn |
| Jun 30, 2022 | 29.34 Mn |
| Mar 31, 2022 | 24.68 Mn |
| Dec 31, 2021 | 23.66 Mn |
| Sep 30, 2021 | 21.57 Mn |