ESNT
Income statement / Annual
Last year (2024), Essent Group Ltd.'s total revenue was $1.24 B,
an increase of 14.54% from the previous year.
In 2024, Essent Group Ltd.'s net income was $729.40 M.
See Essent Group Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.24 B |
$1.09 B |
$972.15 M |
$972.12 M |
$955.15 M |
$867.57 M |
$719.35 M |
$576.51 M |
$458.26 M |
$353.29 M |
| Cost of Revenue |
$0.00
|
$194.81 M
|
$171.73 M
|
$166.86 M
|
$154.69 M
|
$165.37 M
|
$150.90 M
|
$145.53 M
|
$130.85 M
|
$112.99 M
|
| Gross Profit |
$1.24 B
|
$890.30 M
|
$800.42 M
|
$805.27 M
|
$800.46 M
|
$702.20 M
|
$568.45 M
|
$430.98 M
|
$327.41 M
|
$240.30 M
|
| Gross Profit Ratio |
1
|
0.82
|
0.82
|
0.83
|
0.84
|
0.81
|
0.79
|
0.75
|
0.71
|
0.68
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$136.39 M
|
$114.90 M
|
$100.30 M
|
$101.34 M
|
$93.07 M
|
$93.66 M
|
$90.08 M
|
$90.96 M
|
$84.04 M
|
$72.23 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$136.39 M
|
$114.90 M
|
$100.30 M
|
$101.34 M
|
$93.07 M
|
$93.66 M
|
$90.08 M
|
$90.96 M
|
$84.04 M
|
$72.23 M
|
| Other Expenses |
$1.13 B
|
$0.00
|
$171.73 M
|
-$261.55 M
|
-$567.93 M
|
-$305.54 M
|
$71.92 M
|
$82.04 M
|
$61.96 M
|
$52.77 M
|
| Operating Expenses |
$1.27 B
|
$114.90 M
|
$171.73 M
|
-$160.21 M
|
-$474.86 M
|
-$211.88 M
|
$162.00 M
|
$173.00 M
|
$146.00 M
|
$125.00 M
|
| Cost And Expenses |
$1.27 B
|
$114.90 M
|
-$16.04 M
|
$149.81 M
|
$465.06 M
|
$208.51 M
|
$172.65 M
|
$177.94 M
|
$146.38 M
|
$124.89 M
|
| Interest Income |
$0.00
|
$0.00
|
$15.61 M
|
$8.28 M
|
$9.07 M
|
$10.15 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$35.32 M
|
$30.14 M
|
$15.61 M
|
$8.28 M
|
$9.07 M
|
$10.15 M
|
$10.18 M
|
$5.18 M
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$0.00
|
$4.53 M
|
$3.02 M
|
$3.38 M
|
$3.33 M
|
$3.77 M
|
$3.40 M
|
$3.92 M
|
$4.06 M
|
$3.22 M
|
| EBITDA |
$0.00 |
$857.66 M |
$1.01 B |
$833.98 M |
$502.50 M |
$672.98 M |
$262.46 M |
$107.82 M |
$0.00 |
$0.00 |
| EBITDA Ratio |
0
|
0.79
|
1.05
|
0.84
|
0.51
|
0.76
|
0.78
|
0.71
|
0.69
|
0.66
|
| Operating Income Ratio |
0
|
0.89
|
1.05
|
0.84
|
0.5
|
0.76
|
0.77
|
0.7
|
0.68
|
0.65
|
| Total Other Income/Expenses Net |
$855.49 M
|
-$147.21 M
|
$87.66 M
|
-$185.35 M
|
-$446.60 M
|
-$191.92 M
|
$140.25 M
|
$140.59 M
|
$68.52 M
|
$60.32 M
|
| Income Before Tax |
$855.49 M
|
$823.00 M
|
$988.19 M
|
$822.31 M
|
$490.10 M
|
$659.06 M
|
$546.70 M
|
$398.57 M
|
$311.88 M
|
$228.40 M
|
| Income Before Tax Ratio |
0.69
|
0.76
|
1.02
|
0.85
|
0.51
|
0.76
|
0.76
|
0.69
|
0.68
|
0.65
|
| Income Tax Expense |
$126.09 M
|
$126.61 M
|
$156.83 M
|
$140.53 M
|
$77.06 M
|
$103.35 M
|
$79.34 M
|
$18.82 M
|
$89.28 M
|
$71.07 M
|
| Net Income |
$729.40 M
|
$696.39 M
|
$831.35 M
|
$681.78 M
|
$413.04 M
|
$555.71 M
|
$467.36 M
|
$379.75 M
|
$222.61 M
|
$157.33 M
|
| Net Income Ratio |
0.59
|
0.64
|
0.86
|
0.7
|
0.43
|
0.64
|
0.65
|
0.66
|
0.49
|
0.45
|
| EPS |
6.92 |
6.56 |
7.75 |
6.13 |
3.89 |
5.68 |
4.8 |
4.07 |
2.45 |
1.74 |
| EPS Diluted |
6.85 |
6.5 |
7.72 |
6.11 |
3.88 |
5.66 |
4.77 |
3.99 |
2.41 |
1.72 |
| Weighted Average Shares Out |
$105.39 M
|
$106.22 M
|
$107.21 M
|
$111.16 M
|
$106.10 M
|
$97.76 M
|
$97.40 M
|
$93.33 M
|
$90.91 M
|
$90.35 M
|
| Weighted Average Shares Out Diluted |
$106.55 M
|
$107.13 M
|
$107.65 M
|
$111.56 M
|
$106.38 M
|
$98.23 M
|
$97.97 M
|
$95.21 M
|
$92.25 M
|
$91.74 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
