Essent Group Ltd. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 329.6M | 312.4M | 318.7M | 326.1M | 324.1M | 339.3M | 316.6M | 318.7M |
| Cost of Goods Sold | 48.2M | 56.1M | 44.9M | 17.1M | 31.3M | 41.0M | 30.7M | -334K |
| Gross Profit | 281.4M | 256.3M | 273.8M | 309.0M | 292.8M | 298.3M | 285.9M | 319.0M |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 74.7M | 71.8M | 74.6M | 77.8M | 85.8M | 103.3M | 78.3M | 79.8M |
| Operating Income | 206.7M | 184.5M | 199.2M | 231.2M | 207.0M | 194.9M | 207.6M | 239.2M |
| Other Income / Gains | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 171.8M | 155.0M | 164.2M | 195.3M | 175.4M | 167.9M | 176.2M | 203.6M |
| EPS (Diluted) | 1.83 | 1.62 | 1.69 | 1.95 | 1.71 | 1.60 | 1.67 | 1.93 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.854 | 0.821 | 0.859 | 0.948 | 0.903 | 0.879 | 0.903 | 1.001 |
| General And Administrative Expenses | 0 | 0 | 29.2M | 30.7M | 39.7M | 34.5M | 33.8M | 33.4M |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 0 | 0 | 29.2M | 30.7M | 39.7M | 34.5M | 33.8M | 33.4M |
| Other Expenses | 74.7M | 71.8M | 45.5M | 47.1M | 46.1M | 68.8M | 44.5M | 46.4M |
| Cost And Expenses | 122.9M | 127.9M | 119.6M | 94.9M | 117.1M | 144.3M | 109.0M | 79.4M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.1M | 8.1M | 8.3M | 8.1M | 8.1M | 8.2M | 11.5M | 7.8M |
| Depreciation And Amortization | 1.2M | 1.3M | 1.3M | 1.3M | 1.4M | 1.4M | 1.5M | 1.5M |
| Ebitda | 216.1M | 193.9M | 208.7M | 240.7M | 216.5M | 204.5M | 220.5M | 248.5M |
| Ebitdaratio | 0.656 | 0.621 | 0.655 | 0.738 | 0.668 | 0.603 | 0.697 | 0.78 |
| Operating Income Ratio | 0.627 | 0.591 | 0.625 | 0.709 | 0.639 | 0.575 | 0.656 | 0.751 |
| Income Before Tax | 206.7M | 184.5M | 199.2M | 231.2M | 207.0M | 194.9M | 207.6M | 239.2M |
| Income Before Tax Ratio | 0.627 | 0.591 | 0.625 | 0.709 | 0.639 | 0.575 | 0.656 | 0.751 |
| Income Tax Expense | 34.9M | 29.5M | 34.9M | 35.8M | 31.6M | 27.1M | 31.4M | 35.6M |
| Net Income Ratio | 0.521 | 0.496 | 0.515 | 0.599 | 0.541 | 0.495 | 0.556 | 0.639 |
| Epsdiluted | 1.82 | 1.60 | 1.67 | 1.93 | 1.69 | 1.58 | 1.65 | 1.91 |
| Weighted Average Shs Out | 93.8M | 95.8M | 100.1M | 100.0M | 102.9M | 105.0M | 105.3M | 105.7M |
| Weighted Average Shs Out Dil | 94.6M | 96.7M | 101.2M | 101.1M | 103.9M | 106.1M | 106.6M | 106.8M |