ESNT

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25Q1, 26 TTM Total revenue 315.03 M317.56 M319.14 M311.83 M312.4 M336.07 M 1.28 B Gross profit 315.03 M317.56 M319.14 M311.83 M312.4 M329.87 M 1.27 B Operating expenses 6.04 M9.17 M4.08 M4.25 M4.93 M7.49 M 20.74 M Selling/general/admin expenses 4.21 M8.99 M3.95 M3.86 M4.04 M7.34 M 19.19 M Research & development —————— — Operating income 308.99 M308.38 M315.06 M307.58 M307.48 M322.39 M 1.25 B Non-Operating Income, Total -6.79 M-5.93 M-4.87 M-5.61 M-6.04 M-5.53 M -22.05 M Interest expense, net of interest capitalized 8.15 M8.15 M8.15 M8.25 M8.15 M8.15 M 32.7 M Non-Operating Income, excl. Interest Expenses -14.94 M-14.08 M-13.02 M-13.87 M-14.19 M-13.67 M -54.75 M Unusual income/expense —————— — Pretax income 194.95 M207 M231.18 M199.16 M184.53 M206.72 M 821.59 M Equity in earnings 6.89 M7.41 M4.47 M1.77 M3.94 M10.18 M 20.36 M Taxes 27.05 M31.57 M35.84 M34.94 M29.55 M34.93 M 135.25 M Non-controlling/minority interest —————— — After tax other income/expense —————— — Net income before discontinued operations 167.9 M175.43 M195.34 M164.22 M154.98 M171.8 M 686.34 M Discontinued operations —————— — Net income 167.9 M175.43 M195.34 M164.22 M154.98 M171.8 M 686.34 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 167.9 M175.43 M195.34 M164.22 M154.98 M171.8 M 686.34 M Basic earnings per share (Basic EPS) 1.61.711.951.691.621.83 7.09 Diluted earnings per share (Diluted EPS) 1.591.691.931.671.611.82 7.03 Average basic shares outstanding 105.39 M102.88 M100.04 M97.4 M99 M93.82 M — Diluted shares outstanding 106.55 M103.95 M101.06 M98.52 M100.02 M94.57 M — EBITDA 310.42 M309.76 M316.4 M308.85 M308.73 M323.62 M 1.26 B EBIT 308.99 M308.38 M315.06 M307.58 M307.48 M322.39 M 1.25 B Cost of revenue —————6.2 M — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 1.43 M1.37 M1.34 M1.26 M1.25 M1.23 M 5.09 M