Revenue
363 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 362686000 USD Source
Annual consolidated revenue for 2025: about USD 1.261B, using the latest reported figures. The previous period, 2024, was about USD 1.243B.
363 million USD
2026 Q2 · USD
197 million USD
2026 Q2 · USD
196 million USD
2026 Q2 · USD
64946000 USD
89876000 shares
-9.72% · -9.68 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
1.32 billion USD
2025-07-01 – 2026-06-30
681 million USD
2025-07-01 – 2026-06-30
834 million USD
2025-07-01 – 2026-06-30
8.19 million USD
2025-07-01 – 2026-06-30
826 million USD
2025-07-01 – 2026-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-08-07.
Financial data available through: 2025-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 1.24 billion
–
Current period
USD 1.26 billion
–
1260935000 − 1242904000 = 18031000 USD
1242904000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1260935000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 729.4 million
–
Current period
USD 689.97 million
–
689969000 − 729403000 = -39434000 USD
729403000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source689969000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 861.53 million
–
Current period
USD 856.05 million
–
856053000 − 861532000 = -5479000 USD
861532000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source856053000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 6.77 million
–
Current period
USD 7.36 million
–
7364000 − 6766000 = 598000 USD
6766000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source7364000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 458258000 | Unavailable | Unavailable | Unavailable | 222606000 | 271397000 Derived | Source
|
| 2017 2017-01-01 – 2017-12-31 | 576511000 | Unavailable | Unavailable | Unavailable | 379747000 | 365790000 Derived | Source
|
| 2018 2018-01-01 – 2018-12-31 | 719353000 | Unavailable | Unavailable | Unavailable | 467363000 | 621267000 Derived | Source
|
| 2019 2019-01-01 – 2019-12-31 | 867567000 | Unavailable | Unavailable | Unavailable | 555713000 | 586439000 Derived | Source
|
| 2020 2020-01-01 – 2020-12-31 | 955154000 | Unavailable | Unavailable | Unavailable | 413041000 | 725485000 Derived | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1028510000 | Unavailable | Unavailable | Unavailable | 681783000 | 706758000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1000824000 | Unavailable | Unavailable | Unavailable | 831353000 | 584836000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1109759000 | Unavailable | Unavailable | Unavailable | 696386000 | 758999000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1242904000 | Unavailable | Unavailable | Unavailable | 729403000 | 854766000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 1260935000 | Unavailable | Unavailable | Unavailable | 689969000 | 848689000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 458258000 |
|
| 2017 | Revenue | 576511000 |
|
| 2018 | Revenue | 719353000 |
|
| 2019 | Revenue | 867567000 |
|
| 2020 | Revenue | 955154000 |
|
| 2021 | Revenue | 1028510000 |
|
| 2022 | Revenue | 1000824000 |
|
| 2023 | Revenue | 1109759000 |
|
| 2024 | Revenue | 1242904000 |
|
| 2025 | Revenue | 1260935000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 29.7% |
|
| 2017 | Year over year | 25.8% |
|
| 2018 | Year over year | 24.8% |
|
| 2019 | Year over year | 20.6% |
|
| 2020 | Year over year | 10.1% |
|
| 2021 | Year over year | 7.7% |
|
| 2022 | Year over year | -2.7% |
|
| 2023 | Year over year | 10.9% |
|
| 2024 | Year over year | 12% |
|
| 2025 | Year over year | 1.5% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Operating margin | Not reported |
|
| 2017-12-31 | Operating margin | Not reported |
|
| 2018-12-31 | Operating margin | Not reported |
|
| 2019-12-31 | Operating margin | Not reported |
|
| 2020-12-31 | Operating margin | Not reported |
|
| 2021-12-31 | Operating margin | Not reported |
|
| 2022-12-31 | Operating margin | Not reported |
|
| 2023-12-31 | Operating margin | Not reported |
|
| 2024-12-31 | Operating margin | Not reported |
|
| 2025-12-31 | Operating margin | Not reported |
|
| 2016 | Net margin | 48.6% |
|
| 2017 | Net margin | 65.9% |
|
| 2018 | Net margin | 65% |
|
| 2019 | Net margin | 64.1% |
|
| 2020 | Net margin | 43.2% |
|
| 2021 | Net margin | 66.3% |
|
| 2022 | Net margin | 83.1% |
|
| 2023 | Net margin | 62.8% |
|
| 2024 | Net margin | 58.7% |
|
| 2025 | Net margin | 54.7% |
|
| 2016 | Free cash flow margin | 59.2% |
|
| 2017 | Free cash flow margin | 63.4% |
|
| 2018 | Free cash flow margin | 86.4% |
|
| 2019 | Free cash flow margin | 67.6% |
|
| 2020 | Free cash flow margin | 76% |
|
| 2021 | Free cash flow margin | 68.7% |
|
| 2022 | Free cash flow margin | 58.4% |
|
| 2023 | Free cash flow margin | 68.4% |
|
| 2024 | Free cash flow margin | 68.8% |
|
| 2025 | Free cash flow margin | 67.3% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 274559000 |
|
| 2017 | Operating cash flow | 368573000 |
|
| 2018 | Operating cash flow | 625321000 |
|
| 2019 | Operating cash flow | 589848000 |
|
| 2020 | Operating cash flow | 727931000 |
|
| 2021 | Operating cash flow | 709256000 |
|
| 2022 | Operating cash flow | 588817000 |
|
| 2023 | Operating cash flow | 763001000 |
|
| 2024 | Operating cash flow | 861532000 |
|
| 2025 | Operating cash flow | 856053000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | 271397000 |
|
| 2017 | Free cash flow | 365790000 |
|
| 2018 | Free cash flow | 621267000 |
|
| 2019 | Free cash flow | 586439000 |
|
| 2020 | Free cash flow | 725485000 |
|
| 2021 | Free cash flow | 706758000 |
|
| 2022 | Free cash flow | 584836000 |
|
| 2023 | Free cash flow | 758999000 |
|
| 2024 | Free cash flow | 854766000 |
|
| 2025 | Free cash flow | 848689000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 28.6% |
|
| 2017 | Liabilities / assets | 27.4% |
|
| 2018 | Liabilities / assets | 24.9% |
|
| 2019 | Liabilities / assets | 22.9% |
|
| 2020 | Liabilities / assets | 25.8% |
|
| 2021 | Liabilities / assets | 26% |
|
| 2022 | Liabilities / assets | 22% |
|
| 2023 | Liabilities / assets | 20.6% |
|
| 2024 | Liabilities / assets | 21.2% |
|
| 2025 | Liabilities / assets | 22.6% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 222.61 million Exact valueExact value: 222606000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 274.56 million Exact valueExact value: 274559000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.16 million Exact valueExact value: 3162000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 271.4 million Calculation and evidence274559000 − 3162000 USD Exact free cash flow: 271397000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2017 2017-01-01 – 2017-12-31 | USD 379.75 million Exact valueExact value: 379747000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 368.57 million Exact valueExact value: 368573000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.78 million Exact valueExact value: 2783000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 365.79 million Calculation and evidence368573000 − 2783000 USD Exact free cash flow: 365790000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2018 2018-01-01 – 2018-12-31 | USD 467.36 million Exact valueExact value: 467363000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 625.32 million Exact valueExact value: 625321000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.05 million Exact valueExact value: 4054000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 621.27 million Calculation and evidence625321000 − 4054000 USD Exact free cash flow: 621267000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2019-01-01 – 2019-12-31 | USD 555.71 million Exact valueExact value: 555713000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 589.85 million Exact valueExact value: 589848000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.41 million Exact valueExact value: 3409000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 586.44 million Calculation and evidence589848000 − 3409000 USD Exact free cash flow: 586439000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2020-01-01 – 2020-12-31 | USD 413.04 million Exact valueExact value: 413041000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 727.93 million Exact valueExact value: 727931000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.45 million Exact valueExact value: 2446000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 725.49 million Calculation and evidence727931000 − 2446000 USD Exact free cash flow: 725485000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2021-01-01 – 2021-12-31 | USD 681.78 million Exact valueExact value: 681783000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 709.26 million Exact valueExact value: 709256000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.5 million Exact valueExact value: 2498000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 706.76 million Calculation and evidence709256000 − 2498000 USD Exact free cash flow: 706758000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | USD 831.35 million Exact valueExact value: 831353000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 588.82 million Exact valueExact value: 588817000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.98 million Exact valueExact value: 3981000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 584.84 million Calculation and evidence588817000 − 3981000 USD Exact free cash flow: 584836000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | USD 696.39 million Exact valueExact value: 696386000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 763 million Exact valueExact value: 763001000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4 million Exact valueExact value: 4002000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 759 million Calculation and evidence763001000 − 4002000 USD Exact free cash flow: 758999000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | USD 729.4 million Exact valueExact value: 729403000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 861.53 million Exact valueExact value: 861532000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.77 million Exact valueExact value: 6766000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 854.77 million Calculation and evidence861532000 − 6766000 USD Exact free cash flow: 854766000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2025-01-01 – 2025-12-31 | USD 689.97 million Exact valueExact value: 689969000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 856.05 million Exact valueExact value: 856053000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 7.36 million Exact valueExact value: 7364000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 848.69 million Calculation and evidence856053000 − 7364000 USD Exact free cash flow: 848689000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
139 filings · 3,206 latest values · 3,206 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001448893, 1448893, ESNT, edgar:1448893
Also known as ESSENT GROUP LTD., Essent Group Ltd., Essent group Ltd.