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Essent Group ESNT Other Income (Expense)

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Segments

By segment

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Mortgage Insurance$1.4M-13.5%
Reinsurance$1.35M

Other financials

Income statement

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Revenue$362.7M+13.6%
Operating income$63.8M
Net income$189.7M-2.9%
EPS (diluted)$2.08+7.8%

Balance sheet

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Cash & equivalents$74.3M-19.3%
Total debt$36.6M+1.2%
Total equity$5.7B-0.2%
Total assets$7.6B+5.1%

Cash flow

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Operating cash flow$197.1M+4.0%
CapEx$972.0K+31.0%
Free cash flow$196.1M+3.9%

Valuation

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Market cap$6.04B+2.9%
P/E8.9×+0.7×
P/S4.6×-0.1×

Profitability

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Net margin51.5%-4.9pp
FCF margin62.4%-5.8pp

Returns & leverage

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Return on equity12%-0.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Essent Group in its filing.

Tagged under the XBRL concept us-gaap:OtherIncome.

The source filing: Essent Group’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:37 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001448893-26-000024
(In thousands, except per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Net investment income61,61259,289120,867117,499
Realized investment gains (losses), net(111)(129)(258)(310)
Income from other invested assets19,3854,46629,56411,874
Other income5,0366,70811,72812,981
Total revenues362,686319,143698,758636,701
Losses and expenses:
Provision for losses and LAE48,96117,05597,17748,342
Other underwriting and operating expenses75,25862,765148,241133,889

Item 1. Financial Statements (Unaudited)

FAQ

What is Essent Group's other income (expense)?
Essent Group (ESNT) reported other income (expense) of $5.04M in Q2 2026.
How has Essent Group's other income (expense) changed year-over-year?
Essent Group's other income (expense) decreased by 24.9% year-over-year, from $6.71M to $5.04M.
What is the long-term trend for Essent Group's other income (expense)?
Over 3 years (2021 to 2025), Essent Group's other income (expense) has grown at a 32.2% compound annual growth rate (CAGR), from $10.4M to $24.04M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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