Kinsale Capital Group, Inc.
KNSL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,587,525 | $1,224,449 | $838,804 | $653,472 |
| % Growth | 29.7% | 46% | 28.4% | – |
| Cost of Goods Sold | $907,083 | $713,936 | $551,669 | $397,560 |
| Gross Profit | $680,442 | $510,513 | $287,135 | $255,912 |
| % 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 | $165,726 | $126,496 | $91,571 | $67,111 |
| Operating Expenses | $165,726 | $126,496 | $91,571 | $67,111 |
| Operating Income | $514,716 | $384,017 | $195,564 | $188,801 |
| % Margin | 32.4% | 31.4% | 23.3% | 28.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $514,716 | $384,017 | $195,564 | $188,801 |
| Tax Expense | $99,873 | $75,924 | $36,450 | $36,142 |
| Net Income | $414,843 | $308,093 | $159,114 | $152,659 |
| % 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 | 23,153 | 23,045 | 22,815 | 22,693 |
| Weighted Avg Shares Out Dil | 23,332 | 23,307 | 23,125 | 23,062 |
| Supplemental Information | – | – | – | – |
| Interest Income | $154,288 | $102,545 | $53,843 | $33,129 |
| Interest Expense | $10,134 | $10,301 | $4,284 | $994 |
| Depreciation & Amortization | $5,802 | $3,274 | $2,721 | $2,308 |
| EBITDA | $530,652 | $397,592 | $202,569 | $192,103 |
| % Margin | 33.4% | 32.5% | 24.1% | 29.4% |