Enact Holdings, Inc. (ACT)
NASDAQ: ACT · Real-Time Price · USD
33.86
-0.08 (-0.24%)
Nov 20, 2024, 4:00 PM EST - Market closed
Enact Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Premiums & Annuity Revenue | 974.47 | 957.08 | 939.46 | 974.95 | 971.37 | 856.98 | Upgrade
|
| Total Interest & Dividend Income | 234.1 | 207.37 | 155.31 | 141.19 | 132.84 | 116.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.52 | -14.02 | -2.04 | -2.12 | -3.32 | 0.72 | Upgrade
|
| Other Revenue | 4.13 | 3.26 | 2.31 | 3.84 | 5.58 | 4.23 | Upgrade
|
| Total Revenue | 1,196 | 1,154 | 1,095 | 1,118 | 1,106 | 978.85 | Upgrade
|
| Revenue Growth (YoY) | 5.45% | 5.36% | -2.04% | 1.03% | 13.04% | 16.38% | Upgrade
|
| Policy Benefits | 39.22 | 27.17 | -94.22 | 125.47 | 379.83 | 49.85 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 219.6 | 223.28 | 235.89 | 243.41 | 235.96 | 210.83 | Upgrade
|
| Total Operating Expenses | 258.82 | 250.44 | 141.66 | 368.89 | 615.8 | 260.68 | Upgrade
|
| Operating Income | 937.37 | 903.25 | 953.38 | 748.97 | 490.66 | 718.17 | Upgrade
|
| Interest Expense | -51.84 | -51.87 | -51.7 | -51.01 | -18.24 | - | Upgrade
|
| EBT Excluding Unusual Items | 885.53 | 851.38 | 901.68 | 697.96 | 472.42 | 718.17 | Upgrade
|
| Merger & Restructuring Charges | -4.65 | 0.13 | -3.46 | -2.74 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 115.29 | Upgrade
|
| Pretax Income | 869.95 | 851.51 | 898.22 | 695.22 | 472.42 | 833.46 | Upgrade
|
| Income Tax Expense | 187.31 | 186 | 194.07 | 148.53 | 102 | 155.83 | Upgrade
|
| Net Income | 682.64 | 665.51 | 704.16 | 546.69 | 370.42 | 677.63 | Upgrade
|
| Net Income to Common | 682.64 | 665.51 | 704.16 | 546.69 | 370.42 | 677.63 | Upgrade
|
| Net Income Growth | 4.70% | -5.49% | 28.80% | 47.58% | -45.34% | 49.39% | Upgrade
|
| Shares Outstanding (Basic) | 158 | 161 | 163 | 163 | 163 | 163 | Upgrade
|
| Shares Outstanding (Diluted) | 159 | 162 | 163 | 163 | 163 | 163 | Upgrade
|
| Shares Change (YoY) | -2.07% | -0.89% | 0.25% | 0.02% | - | - | Upgrade
|
| EPS (Basic) | 4.33 | 4.14 | 4.32 | 3.36 | 2.27 | 4.16 | Upgrade
|
| EPS (Diluted) | 4.29 | 4.11 | 4.31 | 3.36 | 2.27 | 4.16 | Upgrade
|
| EPS Growth | 6.96% | -4.64% | 28.38% | 47.89% | -45.43% | - | Upgrade
|
| Free Cash Flow | 710.19 | 632.04 | 560.51 | 572.11 | 704.35 | 500.02 | Upgrade
|
| Free Cash Flow Per Share | 4.46 | 3.91 | 3.43 | 3.51 | 4.33 | 3.07 | Upgrade
|
| Dividend Per Share | 0.710 | 0.640 | 0.420 | - | - | - | Upgrade
|
| Dividend Growth | 18.33% | 52.38% | - | - | - | - | Upgrade
|
| Operating Margin | 78.36% | 78.29% | 87.06% | 67.00% | 44.35% | 73.37% | Upgrade
|
| Profit Margin | 57.07% | 57.69% | 64.30% | 48.90% | 33.48% | 69.23% | Upgrade
|
| Free Cash Flow Margin | 59.37% | 54.78% | 51.19% | 51.18% | 63.66% | 51.08% | Upgrade
|
| EBIT | 937.37 | 903.25 | 953.38 | 748.97 | 490.66 | 718.17 | Upgrade
|
| EBIT Margin | 78.36% | 78.29% | 87.06% | 67.00% | 44.35% | 73.37% | Upgrade
|
| Effective Tax Rate | 21.53% | 21.84% | 21.61% | 21.36% | 21.59% | 18.70% | Upgrade
|
| Revenue as Reported | 1,196 | 1,154 | 1,095 | 1,118 | 1,106 | 978.85 | Upgrade
|
Source: S&P Capital IQ. Insurance template. Financial Sources.