Essent Group Ltd.
ESNT · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $319 | $326 | $324 | $339 |
| % Growth | -2.2% | 0.6% | -4.5% | – |
| Cost of Goods Sold | $45 | $17 | $31 | $41 |
| Gross Profit | $274 | $309 | $293 | $298 |
| % Margin | 85.9% | 94.8% | 90.3% | 87.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $29 | $31 | $40 | $35 |
| SG&A Expenses | $29 | $31 | $40 | $35 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $45 | $47 | $46 | $69 |
| Operating Expenses | $75 | $78 | $86 | $103 |
| Operating Income | $199 | $231 | $207 | $195 |
| % Margin | 62.5% | 70.9% | 63.9% | 57.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $199 | $231 | $207 | $195 |
| Tax Expense | $35 | $36 | $32 | $27 |
| Net Income | $164 | $195 | $175 | $168 |
| % Margin | 51.5% | 59.9% | 54.1% | 49.5% |
| EPS | 1.69 | 1.95 | 1.71 | 1.6 |
| % Growth | -13.3% | 14% | 6.9% | – |
| EPS Diluted | 1.67 | 1.93 | 1.69 | 1.58 |
| Weighted Avg Shares Out | 100 | 100 | 103 | 105 |
| Weighted Avg Shares Out Dil | 101 | 101 | 104 | 106 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $8 | $8 | $8 | $8 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $209 | $241 | $217 | $205 |
| % Margin | 65.5% | 73.8% | 66.8% | 60.3% |