Kinsale Capital Group, Inc.
KNSL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,588 | $1,224 | $839 | $653 |
| % Growth | 29.7% | 46% | 28.4% | – |
| Cost of Goods Sold | $907 | $714 | $552 | $398 |
| Gross Profit | $680 | $511 | $287 | $256 |
| % Margin | 42.9% | 41.7% | 34.2% | 39.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $166 | $126 | $92 | $67 |
| Operating Expenses | $166 | $126 | $92 | $67 |
| Operating Income | $515 | $384 | $196 | $189 |
| % Margin | 32.4% | 31.4% | 23.3% | 28.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $515 | $384 | $196 | $189 |
| Tax Expense | $100 | $76 | $36 | $36 |
| Net Income | $415 | $308 | $159 | $153 |
| % Margin | 26.1% | 25.2% | 19% | 23.4% |
| EPS | 17.92 | 13.37 | 6.97 | 6.73 |
| % Growth | 34% | 91.8% | 3.6% | – |
| EPS Diluted | 17.78 | 13.22 | 6.88 | 6.62 |
| Weighted Avg Shares Out | 23 | 23 | 23 | 23 |
| Weighted Avg Shares Out Dil | 23 | 23 | 23 | 23 |
| Supplemental Information | – | – | – | – |
| Interest Income | $154 | $103 | $54 | $33 |
| Interest Expense | $10 | $10 | $4 | $1 |
| Depreciation & Amortization | $6 | $3 | $3 | $2 |
| EBITDA | $531 | $398 | $203 | $192 |
| % Margin | 33.4% | 32.5% | 24.1% | 29.4% |