Kinsale Capital Group, Inc. (KNSL)

Kinsale Capital Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,334	1,224	838.8	653.47	459.89	315.89
Revenue Growth (YoY)	45.44%	45.98%	28.36%	42.09%	45.59%	42.22%
Cost of Revenue	647.97	600.22	457.91	324.42	263.8	169.56
Gross Profit	686.12	624.23	380.89	329.06	196.08	146.33
Selling, General & Admin	241.98	228.97	180.32	138.59	94.3	70.22
Other Operating Expenses	2.5	0.94	0.72	0.67	1.21	0.06
Operating Expenses	244.48	229.91	181.04	139.26	95.5	70.27
Operating Income	441.64	394.32	199.85	189.8	100.58	76.05
Interest Expense / Income	10.15	10.3	4.28	0.99	0.17	0
Pretax Income	431.49	384.02	195.56	188.8	100.41	76.05
Income Tax	80.26	75.92	36.45	36.14	11.99	12.74
Net Income	351.23	308.09	159.11	152.66	88.42	63.32
Net Income Growth	91.80%	93.63%	4.23%	72.65%	39.65%	87.40%
Shares Outstanding (Basic)	23	23	23	23	22	22
Shares Outstanding (Diluted)	23	23	23	23	23	22
Shares Change	0.19%	0.79%	0.27%	0.92%	3.23%	2.08%
EPS (Basic)	15.22	13.37	6.97	6.73	3.96	2.94
EPS (Diluted)	15.05	13.22	6.88	6.62	3.87	2.86
EPS Growth	90.51%	92.15%	3.93%	71.06%	35.31%	83.33%
Free Cash Flow	865.13	853.23	550.91	401.12	252.18	158.74
Free Cash Flow Per Share	37.44	37.02	24.15	17.68	11.30	7.37
Dividend Per Share	0.570	0.560	0.520	0.440	0.360	0.320
Dividend Growth	7.55%	7.69%	18.18%	22.22%	12.50%	14.29%
Gross Margin	51.43%	50.98%	45.41%	50.36%	42.64%	46.32%
Operating Margin	33.10%	32.20%	23.83%	29.04%	21.87%	24.08%
Profit Margin	26.33%	25.16%	18.97%	23.36%	19.23%	20.04%
Free Cash Flow Margin	64.85%	69.68%	65.68%	61.38%	54.83%	50.25%
Effective Tax Rate	18.60%	19.77%	18.64%	19.14%	11.94%	16.75%
EBITDA	444.92	397.59	202.57	192.1	102.16	76.73
EBITDA Margin	33.35%	32.47%	24.15%	29.40%	22.21%	24.29%
Depreciation & Amortization	3.27	3.27	2.72	2.31	1.57	0.68
EBIT	441.64	394.32	199.85	189.8	100.58	76.05
EBIT Margin	33.10%	32.20%	23.83%	29.04%	21.87%	24.08%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).