← Essent Group Ltd.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $458.3m |
$576.5m
+25.80%
|
$719.4m
+24.78%
|
$867.6m
+20.60%
|
$955.2m
+10.10%
|
$1.0b
+7.68%
|
$1.0b
-2.69%
|
$1.1b
+10.88%
|
$1.2b
+12.00%
|
$1.3b
+1.45%
|
$1.4b
+7.08%
|
|
| Interest Expense | — | $5.2m | $10.2m | $10.2m | $9.1m | $8.3m | $15.6m | $30.1m | $35.3m | $32.7m | $32.7m | |
| Net Investment Income | $27.9m | $40.2m | $64.1m | $83.5m | $80.1m | $88.8m | $124.4m | $186.1m | $222.1m | $236.5m | $275.1m | |
| Other Income | $5.7m | $4.1m | $4.5m | $3.4m | $9.8m | $10.4m | $18.4m | $25.0m | $24.9m | $24.0m | — | |
| Income (Loss) from Equity Method Investments | — | — | $111k | ($199k) | ($215k) | $56.4m | $28.7m | ($11.1m) | $7.4m | $17.6m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $311.9m | $398.6m | $546.7m | $659.1m | $490.1m | $822.3m | $988.2m | $823.0m | $855.5m | $821.9m | $820.7m | |
| Current Income Tax Expense (Benefit) | $31.7m | $38.3m | $28.6m | $43.9m | $38.4m | $56.5m | $98.7m | $139.9m | $93.9m | $83.3m | $140.0m | |
| Income Tax Expense (Benefit) | $89.3m | $18.8m | $79.3m | $103.3m | $77.1m | $140.5m | $156.8m | $126.6m | $126.1m | $131.9m | $140.0m | |
| Net Income (Loss) Attributable to Parent | $222.6m |
$379.7m
+70.59%
|
$467.4m
+23.07%
|
$555.7m
+18.90%
|
$413.0m
-25.67%
|
$681.8m
+65.06%
|
$831.4m
+21.94%
|
$696.4m
-16.23%
|
$729.4m
+4.74%
|
$690.0m
-5.41%
|
$680.7m
-1.34%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $222.6m | $379.7m | $467.4m | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.45 | $4.07 | $4.80 | $5.68 | $3.89 | $6.13 | $7.75 | $6.56 | $6.92 | $6.97 | $7.24 | |
| Earnings Per Share, Diluted | $2.41 | $3.99 | $4.77 | $5.66 | $3.88 | $6.11 | $7.72 | $6.50 | $6.85 | $6.90 | $7.17 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.30 | $0.64 | $0.70 | $0.86 | $1.00 | $1.12 | $1.24 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 90.9m | 93.3m | 97.4m | 97.8m | 106.1m | 111.2m | 107.2m | 106.2m | 105.4m | 99.0m | 94.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 92.2m | 95.2m | 98.0m | 98.2m | 106.4m | 111.6m | 107.7m | 107.1m | 106.5m | 100.0m | 95.3m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Realized Investment Gains (Losses) | $1.9m | $2.0m | $1.3m | $3.2m | $2.7m | $418k | ($13.2m) | ($7.2m) | ($2.4m) | ($923k) | — | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $15.5m | $27.2m | $11.6m | $33.0m | $301.3m | $31.1m | ($174.7m) | $31.5m | $81.2m | $149.3m | — | |
| Policyholder Benefits and Claims Incurred, Net | $15.5m | — | — | — | — | — | — | — | — | — | — | |
| Benefits, Losses and Expenses | $146.4m | $177.9m | $172.7m | $208.5m | $465.1m | $206.2m | $12.6m | $286.8m | $387.4m | $439.1m | — | |
| Premiums Earned, Net | $422.7m | $530.1m | $649.5m | $777.4m | $862.6m | $872.5m | $842.5m | $916.9m | $990.9m | $983.7m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.