Essent Statements
ES
Data from Essent`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
01 Nov, 2024
Expected release date:
—
Essent Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
316.58
1.2 %
100
—
0
—
—
0
—
0
33.792
10.7
97.547
48.1 %
30.8
219.03
-11.4 %
69.2
-11.457
-3.6
—
0
207.57
-13.2 %
65.6
31.399
9.9
176.18
-13.5 %
55.6
1.653
106.55
312.94
4.9 %
100
—
0
—
—
0
—
0
33.364
10.7
65.868
-14.2 %
21
247.07
11.5 %
79
-7.849
-2.5
—
0
239.22
11.9 %
76.4
35.616
11.4
203.61
12 %
65.1
1.907
106.78
298.36
0.4 %
100
—
0
—
—
0
—
0
34.708
11.6
76.753
-11 %
25.7
221.6
5 %
74.3
-7.862
-2.6
—
0
213.74
5.3 %
71.6
32.023
10.7
181.72
3.6 %
60.9
1.702
106.77
297.28
0.4 %
100
—
0
—
—
0
—
0
32.371
10.9
86.263
9.5 %
29
211.01
-2.9 %
71
-7.953
-2.7
—
0
202.96
-3.1 %
68.3
27.594
9.3
175.37
-1.5 %
59
1.642
106.82
296.1
13.8 %
100
—
0
—
—
0
—
0
31.4
10.6
78.8
81.6 %
26.6
217.3
0.3 %
73.4
-7.9
-2.7
—
0
209.4
0 %
70.7
31.5
10.6
178
3.4 %
60.1
1.66
107
260.1
1.5 %
100
—
0
—
—
0
—
0
24.5
9.4
43.4
-9.6 %
16.7
216.7
4.1 %
83.3
-7.4
-2.8
—
0
209.3
4 %
80.5
37.1
14.3
172.2
0.8 %
66.2
1.61
107.1
256.2
11.4 %
100
—
0
—
—
0
—
0
26.6
10.4
48
-5.9 %
18.7
208.2
16.3 %
81.3
-6.9
-2.7
—
0
201.3
16.4 %
78.6
30.5
11.9
170.8
15.9 %
66.7
1.59
107.6
230
-12.1 %
100
—
0
—
—
0
—
0
25.2
11
51
9.9 %
22.2
179
-16.9 %
77.8
-6
-2.6
—
0
173
-18 %
75.2
25.6
11.1
147.4
-17.2 %
64.1
1.37
107.4
261.8
7.1 %
100
—
0
—
—
0
—
0
25
9.5
46.4
235.3 %
17.7
215.4
-22.7 %
82.3
-4.5
-1.7
—
0
210.9
-23.5 %
80.6
32.9
12.6
178.1
-23.2 %
68
1.66
107.3
244.4
-7.6 %
100
—
0
—
—
0
—
0
25.3
10.4
-34.3
48.1 %
-14.03
278.7
-15.7 %
114
-2.9
-1.2
—
0
275.8
-16 %
112.8
44.1
18
231.8
-15.5 %
94.8
2.16
107.3
264.6
3 %
100
—
0
—
—
0
—
0
24.8
9.4
-66.1
-274.9 %
-25
330.7
50.9 %
125
-2.2
-0.8
—
0
328.4
51.3 %
124.1
54.3
20.5
274.2
51.5 %
103.6
2.52
108.6
256.9
-9.4 %
100
—
0
—
—
0
—
0
23.7
9.2
37.8
8.6 %
14.7
219.1
-11.9 %
85.3
-2.1
-0.8
—
0
217
-12 %
84.5
36
14
181
-11.9 %
70.5
1.65
110
283.5
16.5 %
100
—
0
—
—
0
—
0
27.2
9.6
34.8
-31.5 %
12.3
248.7
29.2 %
87.7
-2.1
-0.7
—
0
246.7
29.6 %
87
41.3
14.6
205.4
28.5 %
72.5
1.84
111.4
243.3
-0.6 %
100
—
0
—
—
0
—
0
25.6
10.5
50.8
-31.9 %
20.9
192.5
13.1 %
79.1
-2.1
-0.9
—
0
190.4
13.2 %
78.3
30.6
12.6
159.8
17.8 %
65.7
1.42
112.5
244.8
-1 %
100
—
0
—
—
0
—
0
24.8
10.1
74.6
-24.6 %
30.5
170.2
14.8 %
69.5
-2.1
-0.9
—
0
168.2
15 %
68.7
32.5
13.3
135.6
9.7 %
55.4
1.21
112.4
247.2
1.7 %
100
—
0
—
—
0
—
0
21.3
8.6
98.9
7 %
40
148.3
-1.6 %
60
-2.1
-0.8
—
0
146.2
-1.5 %
59.1
22.6
9.1
123.6
-0.7 %
50
1.1
112.4
243
2.9 %
100
—
0
—
—
0
—
0
22.7
9.3
92.4
-57 %
38
150.7
604.2 %
62
-2.2
-0.9
—
0
148.4
689.4 %
61.1
23.9
9.8
124.5
708.4 %
51.2
1.11
112.1
236.1
3.2 %
100
—
0
—
—
0
—
0
24.2
10.2
214.7
329.4 %
90.9
21.4
-88 %
9.1
-2.6
-1.1
—
0
18.8
-89.4 %
8
3.4
1.4
15.4
-89.7 %
6.5
0.15
102.6
228.8
—
100
—
0
—
—
0
—
0
24.9
10.9
50
-4.2 %
21.9
178.8
1.2 %
78.1
-2.1
-0.9
—
0
176.7
1.3 %
77.2
27.2
11.9
149.5
1.7 %
65.3
1.52
98.3
228.8
1.1 %
100
—
0
—
—
0
—
0
22.8
10
52.2
1.2 %
22.8
176.6
1 %
77.2
-2.2
-1
—
0
174.4
1.3 %
76.2
27.4
12
147
1.7 %
64.2
1.49
98.4
226.4
6.8 %
100
—
0
—
—
0
—
0
24.3
10.7
51.6
11 %
22.8
174.8
5.7 %
77.2
-2.6
-1.1
—
0
172.2
5.8 %
76.1
27.6
12.2
144.6
6 %
63.9
1.47
98.3
211.9
5.7 %
100
—
0
—
—
0
—
0
23.2
10.9
46.5
-3.3 %
21.9
165.4
8.5 %
78.1
-2.7
-1.3
—
0
162.7
8.7 %
76.8
26.3
12.4
136.4
6.8 %
64.4
1.39
98.2
200.5
3.8 %
100
—
0
—
—
0
—
0
23.3
11.6
48.1
24.9 %
24
152.4
-1.5 %
76
-2.7
-1.3
—
0
149.7
-1.6 %
74.7
22
11
127.7
-0.6 %
63.7
1.3
98.1
193.1
4.4 %
100
—
0
—
—
0
—
0
22.6
11.7
38.5
-9.2 %
19.9
154.7
8.5 %
80.1
-2.6
-1.3
—
0
152.1
8.6 %
78.8
23.5
12.2
128.5
10.8 %
66.5
1.31
98.1
185
6.4 %
100
—
0
—
—
0
—
0
21.6
11.7
42.4
11 %
22.9
142.6
5.2 %
77.1
-2.5
-1.4
—
0
140.1
5.4 %
75.7
24.1
13
116
3.8 %
62.7
1.18
98
173.8
3.8 %
100
—
0
—
—
0
—
0
22.3
12.8
38.2
-12 %
22
135.5
9.3 %
78
-2.6
-1.5
—
0
132.9
9.3 %
76.5
21.2
12.2
111.8
0.6 %
64.3
1.14
97.9
167.5
4 %
100
—
0
—
—
0
—
0
23.6
14.1
43.4
-19.5 %
25.9
124
15.7 %
74
-2.5
-1.5
—
0
121.6
15.4 %
72.6
10.5
6.3
111.1
-31.7 %
66.3
1.13
98
161.1
7.3 %
—
—
—
—
21.9
53.9
30.5 %
107.2
-1.6 %
-1.8
—
105.4
-1.9 %
27.8
162.6
107.4 %
1.65
98.5
150.2
9.2 %
—
—
—
—
23.2
41.3
10.1 %
108.9
8.7 %
-1.5
—
107.4
8.5 %
29
78.4
8.7 %
0.82
96.1
137.6
7.8 %
—
—
—
—
22.7
37.5
-6.3 %
100.2
14.4 %
-1.2
—
99
13.9 %
26.8
72.1
8.3 %
0.77
93.2
127.6
0.9 %
—
—
—
—
23.2
40
2.3 %
87.6
0.3 %
-0.7
—
86.9
-0.5 %
20.3
66.6
6.2 %
0.72
93
126.4
4.2 %
—
—
—
—
22.3
39.1
3.4 %
87.3
4.7 %
—
—
87.3
4.7 %
24.6
62.7
5 %
0.68
92.6
121.3
12.1 %
—
—
—
—
21
37.8
9.9 %
83.4
13 %
—
—
83.4
13 %
23.7
59.7
14.1 %
0.65
92.4
108.2
5.6 %
—
—
—
—
20.4
34.4
-2 %
73.8
9.7 %
—
—
73.8
9.7 %
21.5
52.3
9 %
0.57
92.1
102.5
5.1 %
—
—
—
—
20.3
35.1
3.8 %
67.3
5.7 %
—
—
67.3
5.7 %
19.4
48
7.9 %
0.52
91.9
97.5
6.3 %
—
—
—
—
—
33.8
5.3 %
63.7
6.9 %
—
—
63.7
6.9 %
19.2
44.5
9.1 %
0.48
91.9
91.7
9 %
—
—
—
—
—
32.1
8.8 %
59.6
9.2 %
—
—
59.6
9.2 %
18.8
40.8
9.7 %
0.44
91.8
84.1
5.1 %
—
—
—
—
—
29.5
—
54.6
8.1 %
—
—
54.6
8.1 %
17.4
37.2
6.9 %
0.41
91.7
80
10 %
—
—
—
—
—
29.5
2.8 %
50.5
14.8 %
—
—
50.5
14.8 %
15.7
34.8
20.4 %
0.38
91.5
72.7
12.5 %
—
—
—
—
16.4
28.7
10.8 %
44
13.4 %
—
—
44
13.4 %
15.2
28.9
15.1 %
0.33
88
64.6
19 %
—
—
—
—
16.4
25.9
5.3 %
38.8
30.6 %
—
—
38.8
30.6 %
13.7
25.1
28.1 %
0.29
85
54.3
13.6 %
—
—
—
—
—
24.6
0.8 %
29.7
26.4 %
—
—
29.7
26.4 %
10.1
19.6
30.7 %
0.23
84.7
47.8
12.7 %
—
—
—
—
—
24.4
6.1 %
23.5
21.1 %
—
—
23.5
21.1 %
8.5
15
-21.1 %
0.18
84.7
42.4
16.2 %
—
—
—
—
—
23
23.7 %
19.4
8.4 %
—
—
19.4
8.4 %
0.3
19
21.8 %
0.23
83.5
36.5
23.3 %
—
—
—
—
—
18.6
15.5 %
17.9
33.6 %
—
—
17.9
33.6 %
2.3
15.6
-33.9 %
0.19
83.5
29.6
28.7 %
—
—
—
—
—
16.1
2.5 %
13.4
83.6 %
—
—
13.4
83.6 %
-10.2
23.6
227.8 %
0.28
83.5
23
25 %
—
—
—
—
—
15.7
-7.6 %
7.3
421.4 %
—
—
7.3
421.4 %
0.1
7.2
620 %
0.09
83.5
18.4
—
—
—
—
—
—
17
—
1.4
—
—
—
1.4
—
0.3
1
—
0.012
83.5