Essent Group Income Statement (2012-2025) | ESNT

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Income Statement Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 283.33M21.26M27.48M34.28M40.34M44.75M50.34M60.32M67.81M75.04M78.36M83.69M89.38M94.40M100.71M110.80M116.79M117.65M126.56M137.94M147.98M152.56M156.96M166.68M173.30M177.79M188.49M203.47M207.67M228.84M236.08M243.04M222.34M244.80M243.26M283.54M256.92M264.61M244.41M261.77M230.04M256.25M260.13M296.11M297.28M298.36M312.94M316.58M315.03M317.56M319.14M311.83M
Cost of Revenue 0.73M0.58M0.32M0.69M0.90M0.97M1.39M3.05M2.00M2.31M3.39M4.20M3.73M2.96M4.96M3.87M7.61M13.18M-6.17M9.49M10.21M9.62M-21.28M
Gross Profit 20.53M26.90M33.96M39.65M43.85M49.38M58.93M64.77M73.04M76.05M80.30M85.18M90.67M97.75M105.84M112.93M222.42M282.93M303.44M288.87M302.73M306.96M336.31M
Operating items
Other Operating Expenses 15.69M16.14M18.56M22.99M24.36M24.61M25.86M28.70M29.50M29.46M32.11M33.83M35.12M34.37M37.81M39.07M40.74M38.65M42.80M55.75M45.88M40.86M44.85M41.06M50.81M49.16M54.16M54.38M52.14M217.26M94.61M101.05M76.61M52.84M36.85M39.89M-63.84M-31.41M54.95M50.83M86.67M94.32M84.61M73.72M109.00M120.08M110.56M87.97M112.67M
Operating Expenses 15.69M16.14M18.56M22.99M24.36M24.61M25.86M28.70M29.50M29.46M32.11M33.83M35.12M34.37M37.81M39.07M40.74M38.65M42.80M55.75M45.88M40.86M44.85M41.06M50.81M49.16M54.16M54.38M52.14M217.26M94.61M101.05M76.61M52.84M36.85M39.89M-63.84M-31.41M54.95M50.83M86.67M94.32M84.61M73.72M109.00M120.08M110.56M87.97M112.67M
Operating Income 0.73M1.01M1.14M1.23M1.90M3.08M3.40M3.90M4.28M4.72M5.32M5.56M6.18M6.70M6.78M8.22M8.44M9.40M10.63M11.77M13.71M15.13M16.65M18.60M19.88M20.58M21.10M21.98M20.63M19.87M18.64M20.95M-76.61M21.74M21.57M23.66M24.68M29.34M32.59M37.80M43.24M45.25M47.07M50.58M52.09M56.09M57.34M56.56M58.21M59.29M59.80M
EBIT 0.73M1.01M1.14M1.23M1.90M3.08M3.40M3.90M4.28M4.72M5.32M5.56M6.18M6.70M6.78M8.22M8.44M9.40M10.63M11.77M13.71M15.13M16.65M18.60M19.88M20.58M21.10M21.98M20.63M19.87M18.64M20.95M-76.61M21.74M21.57M23.66M24.68M29.34M32.59M37.80M43.24M45.25M47.07M50.58M52.09M56.09M57.34M56.56M58.21M59.29M59.80M
Net income details
EBT 7.34M13.43M17.90M19.36M23.46M29.67M38.76M44.04M50.51M54.60M59.63M63.65M67.35M73.79M83.44M87.30M86.85M98.96M107.40M105.36M121.58M132.91M140.15M152.06M149.72M162.73M172.22M174.38M176.70M18.82M148.43M146.15M168.19M190.42M246.68M217.02M328.45M275.82M210.92M173.00M201.29M209.30M209.44M202.96M213.74M239.22M207.57M194.95M207.00M231.18M199.16M
Tax Provisions 0.14M-10.15M2.28M0.34M8.45M10.11M13.69M15.17M15.68M17.41M18.81M19.17M19.40M21.53M23.73M24.62M20.25M26.84M29.01M-57.28M10.51M21.15M24.14M23.54M22.00M26.33M27.59M27.43M27.18M3.44M23.89M22.55M32.54M30.63M41.33M36.03M54.28M44.05M32.87M25.63M30.47M37.07M31.48M27.59M32.02M35.62M31.40M27.05M31.57M35.84M34.94M
Profit After Tax 7.20M23.58M15.62M19.02M15.01M19.55M25.07M28.87M34.84M37.19M40.82M44.48M47.95M52.26M59.71M62.69M66.60M72.12M78.39M162.64M111.07M111.75M116.01M128.53M127.72M136.41M144.63M146.96M149.52M15.38M124.54M123.60M135.65M159.79M205.35M180.99M274.17M231.77M178.05M147.37M170.83M172.23M177.96M175.37M181.72M203.61M176.18M167.90M175.43M195.34M164.22M
Equity Income 0.11M-0.16M-0.13M0.05M0.04M-0.10M0.32M-0.45M0.00M0.53M0.12M40.74M15.00M24.70M1.95M9.62M-7.60M-2.70M-4.85M-3.14M-0.42M-1.92M-0.42M2.82M6.89M7.41M4.47M1.77M
Income from Continuing Operations 7.20M23.58M15.62M19.02M15.01M19.55M25.07M28.87M34.84M37.19M40.82M44.48M47.95M52.26M59.71M62.69M66.60M72.12M78.39M162.64M111.07M111.75M116.01M128.53M127.72M136.41M144.63M146.96M149.52M15.38M124.54M123.60M135.65M159.79M205.35M180.99M274.17M231.77M178.05M147.37M170.83M172.23M177.96M175.37M181.72M203.61M176.18M167.90M175.43M195.34M164.22M
Consolidated Net Income 7.20M23.58M15.62M19.02M15.01M19.55M25.07M28.87M34.84M37.19M40.82M44.48M47.95M52.26M59.71M62.69M66.60M72.12M78.39M162.64M111.07M111.75M116.01M128.53M127.72M136.41M144.63M146.96M149.52M15.38M124.54M123.60M135.65M159.79M205.35M180.99M274.17M231.77M178.05M147.37M170.83M172.23M177.96M175.37M181.72M203.61M176.18M167.90M175.43M195.34M164.22M
Income towards Parent Company 7.20M23.58M15.62M19.02M15.01M19.55M25.07M28.87M34.84M37.19M40.82M44.48M47.95M52.26M59.71M62.69M66.60M72.12M78.39M162.64M111.07M111.75M116.01M128.53M127.72M136.41M144.63M146.96M149.52M15.38M124.54M123.60M135.65M159.79M205.35M180.99M274.17M231.77M178.05M147.37M170.83M172.23M177.96M175.37M181.72M203.61M176.18M167.90M175.43M195.34M164.22M
Net Income towards Common Stockholders 7.20M23.58M15.62M12.04M15.01M19.55M25.07M28.87M34.84M37.19M40.82M44.48M47.95M52.26M59.71M62.69M66.60M72.12M78.39M162.64M111.07M111.75M116.01M128.53M127.72M136.41M144.63M146.96M149.52M15.38M124.54M123.60M135.65M159.79M205.35M180.99M274.17M231.77M178.05M147.37M170.83M172.23M177.96M175.37M181.72M203.61M176.18M167.90M175.43M195.34M164.22M
Additional items
EPS (Basic) 0.230.630.360.230.180.230.300.340.390.410.450.490.530.570.660.690.730.790.831.691.141.151.191.321.311.391.481.501.530.151.111.101.211.431.851.652.532.171.671.381.601.621.681.661.721.931.671.601.711.951.69
EPS (Weighted Average and Diluted) 0.230.620.350.220.180.230.290.330.380.410.440.480.520.570.650.680.720.770.821.651.131.141.181.311.301.391.471.491.520.151.111.101.211.421.841.642.522.161.661.371.591.611.661.641.701.911.651.591.691.931.67
Shares Outstanding (Weighted Average) 83.54M86.49M86.53M86.53M86.53M86.52M92.66M92.66M92.65M93.06M93.07M93.10M93.10M93.11M93.39M93.38M93.42M98.43M98.09M98.13M98.13M98.14M98.29M98.37M98.38M98.39M98.62M98.62M112.42M112.42M112.84M112.85M111.87M110.43M108.78M107.60M107.71M107.71M108.10M107.26M106.99M106.76M106.87M106.67M106.25M106.21M103.84M101.40M98.53M
Shares Outstanding (Diluted Average) 31.86M36.90M43.79M84.70M84.71M85.03M85.60M91.51M91.67M91.84M91.74M91.86M92.14M92.40M92.25M93.02M93.16M96.09M95.21M97.95M97.87M98.01M97.97M98.10M98.17M98.26M98.23M98.33M102.61M112.13M106.38M112.38M112.45M112.07M111.56M108.59M107.93M107.73M107.65M107.58M107.34M107.23M107.13M106.77M106.78M106.70M106.55M103.95M102.50M101.16M
EBITDA 6.94M19.78M16.25M18.58M15.48M24.47M23.66M30.99M39.73M28.42M45.08M39.33M61.31M62.96M57.70M28.48M71.45M80.59M80.37M155.41M82.32M104.51M107.81M146.98M166.09M172.39M162.00M140.42M139.45M89.67M136.57M129.44M76.44M196.16M168.44M153.18M71.16M97.50M41.04M188.15M229.58M136.13M101.71M331.25M159.95M198.23M293.53M54.20M247.17M211.92M214.46M
Interest Expenses 0.06M0.37M0.72M1.19M1.46M1.82M2.45M2.62M2.50M2.61M2.67M2.68M2.58M2.22M2.13M2.57M2.23M2.15M2.05M2.07M2.06M2.10M2.23M2.89M4.45M6.04M6.94M7.39M7.85M7.95M7.86M7.85M11.46M8.15M8.15M8.15M8.25M
Tax Rate 1.89%12.74%1.78%36.04%34.09%35.32%34.45%31.03%31.89%31.54%30.12%28.80%29.18%28.44%28.20%23.32%27.12%27.01%8.65%15.92%17.22%15.48%14.69%16.18%16.02%15.73%15.38%18.26%16.10%15.43%19.35%16.08%16.75%16.60%16.53%15.97%15.58%14.82%15.14%17.71%15.03%13.60%14.98%14.89%15.13%13.88%15.25%15.50%17.55%