Kinsale Capital Group, Inc.
KNSL
NYSE
356.53
USD-4.73(-1.31%)
As of today
Kinsale Capital Group, Inc. fundamentals
KNSL Income Statement
| Period Ending | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 48,484,000 | 63,676,000 | 80,596,000 | 141,615,000 | 186,776,000 | 222,114,000 | 315,888,000 | 459,886,000 | 653,472,000 | 838,804,000 | 1,224,449,000 | 1,587,525,000 | |
| Cost of Revenue | 24,153,000 | 28,036,000 | 25,398,000 | 77,108,000 | 124,882,000 | 154,478,000 | 205,598,000 | 317,579,000 | 397,560,000 | 551,669,000 | 713,936,000 | 907,083,000 | |
| Gross Profit | 24,331,000 | 35,640,000 | 55,198,000 | 64,507,000 | 61,894,000 | 67,636,000 | 110,290,000 | 142,307,000 | 255,912,000 | 287,135,000 | 510,513,000 | 680,442,000 | |
| Gross Profit Margin | 0.502 | 0.56 | 0.685 | 0.456 | 0.331 | 0.305 | 0.349 | 0.309 | 0.392 | 0.342 | 0.417 | 0.429 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Expenses | 12,228,000 | 16,167,000 | 21,641,000 | 24,971,000 | 23,373,000 | 27,156,000 | 34,239,000 | 41,894,000 | 67,111,000 | 91,571,000 | 126,496,000 | 165,726,000 | |
| Total Operating Expenses | 12,228,000 | 16,167,000 | 21,641,000 | 24,971,000 | 23,373,000 | 27,156,000 | 34,239,000 | 41,894,000 | 67,111,000 | 91,571,000 | 126,496,000 | 165,726,000 | |
| Total Costs & Expenses | 36,381,000 | 44,203,000 | 47,039,000 | 102,079,000 | 148,255,000 | 181,634,000 | 239,837,000 | 359,473,000 | 464,671,000 | 643,240,000 | 840,432,000 | 1,072,809,000 | |
| Interest Income | 3,824,000 | 4,681,000 | 6,395,000 | 8,374,000 | 11,571,000 | 16,803,000 | 21,523,000 | 27,885,000 | 33,129,000 | 53,843,000 | 102,545,000 | 154,288,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,000 | 994,000 | 4,284,000 | 10,301,000 | 10,134,000 | |
| Depreciation & Amortization | 448,000 | 570,000 | 642,000 | 636,000 | 515,000 | 631,000 | 682,000 | 1,574,000 | 2,308,000 | 2,721,000 | 3,274,000 | 5,802,000 | |
| EBITDA | 12,551,000 | 20,043,000 | 34,199,000 | 40,172,000 | 39,036,000 | 41,111,000 | 76,733,000 | 102,155,000 | 192,103,000 | 202,569,000 | 397,592,000 | 530,652,000 | |
| EBITDA Margin | 0.259 | 0.315 | 0.424 | 0.284 | 0.209 | 0.185 | 0.243 | 0.222 | 0.294 | 0.241 | 0.325 | 0.334 | |
| Operating Income | 12,103,000 | 19,473,000 | 33,557,000 | 39,536,000 | 38,521,000 | 40,480,000 | 76,051,000 | 100,413,000 | 188,801,000 | 195,564,000 | 384,017,000 | 514,716,000 | |
| Operating Income Margin | 0.25 | 0.306 | 0.416 | 0.279 | 0.206 | 0.182 | 0.241 | 0.218 | 0.289 | 0.233 | 0.314 | 0.324 | |
| Total Other Income/Expenses (Net) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 12,103,000 | 19,473,000 | 33,557,000 | 39,536,000 | 38,521,000 | 40,480,000 | 76,051,000 | 100,413,000 | 188,801,000 | 195,564,000 | 384,017,000 | 514,716,000 | |
| Pre-Tax Income Margin | 0.25 | 0.306 | 0.416 | 0.279 | 0.206 | 0.182 | 0.241 | 0.218 | 0.289 | 0.233 | 0.314 | 0.324 | |
| Income Tax Expense | -164,000 | 6,500,000 | 11,284,000 | 13,369,000 | 13,620,000 | 6,693,000 | 12,735,000 | 11,994,000 | 36,142,000 | 36,450,000 | 75,924,000 | 99,873,000 | |
| Net Income | 12,267,000 | 12,973,000 | 22,273,000 | 26,167,000 | 24,901,000 | 33,787,000 | 63,316,000 | 88,419,000 | 152,659,000 | 159,114,000 | 308,093,000 | 414,843,000 | |
| Net Income Margin | 0.253 | 0.204 | 0.276 | 0.185 | 0.133 | 0.152 | 0.2 | 0.192 | 0.234 | 0.19 | 0.252 | 0.261 | |
| Earnings Per Share (EPS) | 0.59 | 0.62 | 1.06 | 1.26 | 1.19 | 1.6 | 2.94 | 3.96 | 6.73 | 6.97 | 13.37 | 17.92 | |
| Diluted Earnings Per Share (EPS) | 0.59 | 0.62 | 1.06 | 1.24 | 1.16 | 1.56 | 2.86 | 3.87 | 6.62 | 6.88 | 13.22 | 17.78 | |
| Weighted Average Shares Outstanding | 20,968,707 | 20,968,707 | 20,968,707 | 20,841,000 | 20,992,000 | 21,090,000 | 21,528,000 | 22,319,000 | 22,693,000 | 22,815,000 | 23,045,000 | 23,153,000 | |
| Weighted Average Shares Outstanding (Diluted) | 20,968,707 | 20,968,707 | 20,968,707 | 21,073,000 | 21,498,000 | 21,685,000 | 22,136,000 | 22,852,000 | 23,062,000 | 23,125,000 | 23,307,000 | 23,332,000 |