ESNT
Income statement / Annual
Last year (2023), Essent Group Ltd.'s total revenue was $1.09 B,
an increase of 11.62% from the previous year.
In 2023, Essent Group Ltd.'s net income was $696.39 M.
See Essent Group Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$239.47 M
|
| Cost of Revenue |
$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 |
$97.23 M |
| Gross Profit |
$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 |
$142.24 M |
| Gross Profit Ratio |
0.82 |
0.82 |
0.83 |
0.84 |
0.81 |
0.79 |
0.75 |
0.71 |
0.68 |
0.59 |
| 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 |
$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
|
$64.29 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 |
$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
|
$64.29 M
|
| Other Expenses |
$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 |
$39.71 M |
| Operating Expenses |
$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 |
$104.00 M |
| Cost And Expenses |
$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 |
$103.54 M |
| Interest Income |
$0.00 |
$15.61 M |
$8.28 M |
$9.07 M |
$10.15 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$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 |
$0.00 |
| Depreciation &
Amortization |
$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
|
$2.46 M
|
| EBITDA |
$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
|
$138.39 M
|
| EBITDA Ratio |
0.79 |
1.05 |
0.84 |
0.51 |
0.76 |
0.78 |
0.71 |
0.69 |
0.66 |
0.58 |
| Operating Income Ratio
|
0.89
|
1.05
|
0.84
|
0.5
|
0.76
|
0.77
|
0.7
|
0.68
|
0.65
|
0.57
|
| Total Other
Income/Expenses Net |
-$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
|
$0.00
|
| Income Before Tax |
$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 |
$135.93 M |
| Income Before Tax Ratio
|
0.76
|
1.02
|
0.85
|
0.51
|
0.76
|
0.76
|
0.69
|
0.68
|
0.65
|
0.57
|
| Income Tax Expense |
$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 |
$47.43 M |
| Net Income |
$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 |
$88.50 M |
| Net Income Ratio |
0.64 |
0.86 |
0.7 |
0.43 |
0.64 |
0.65 |
0.66 |
0.49 |
0.45 |
0.37 |
| EPS |
6.56 |
7.75 |
6.13 |
3.89 |
5.68 |
4.8 |
4.07 |
2.45 |
1.74 |
1.05 |
| EPS Diluted |
6.5 |
7.72 |
6.11 |
3.88 |
5.66 |
4.77 |
3.99 |
2.41 |
1.72 |
1.03 |
| Weighted Average Shares
Out |
$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
|
$83.99 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$85.60 M
|
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