Financials in USD. Standardized financial statements.
A compact view of how Kinsale Capital Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.87B | $1.59B | $1.22B | $838.80M | $653.47M | $459.89M | $315.89M | $222.11M | $186.78M | $141.62M |
| Revenue Growth? | +18.0% | +29.7% | +46.0% | +28.4% | +42.1% | +45.6% | +42.2% | +18.9% | +31.9% | 0.0% |
| Cost of Revenue? | $890.69M | $907.08M | $713.94M | $551.67M | $397.56M | $317.58M | $205.60M | $154.48M | $124.88M | $77.11M |
| Gross Profit? | $983.30M | $680.44M | $510.51M | $287.13M | $255.91M | $142.31M | $110.29M | $67.64M | $61.89M | $64.51M |
| Gross Margin? | +52.5% | +42.9% | +41.7% | +34.2% | +39.2% | +30.9% | +34.9% | +30.5% | +33.1% | +45.6% |
| Operating Expenses? | $348.99M | $165.73M | $126.50M | $91.57M | $67.11M | $41.89M | $34.24M | $27.16M | $23.37M | $24.97M |
| Operating Income? | $634.30M | $514.72M | $384.02M | $195.56M | $188.80M | $100.41M | $76.05M | $40.48M | $38.52M | $39.54M |
| EBITDA? | $650.78M | $530.65M | $397.59M | $202.57M | $192.10M | $102.16M | $76.73M | $41.11M | $39.04M | $40.17M |
| Income Before Tax | $634.30M | $514.72M | $384.02M | $195.56M | $188.80M | $100.41M | $76.05M | $40.48M | $38.52M | $39.54M |
| Income Tax Expense | $130.69M | $99.87M | $75.92M | $36.45M | $36.14M | $11.99M | $12.73M | $6.69M | $13.62M | $13.37M |
| Net Income? | $503.61M | $414.84M | $308.09M | $159.11M | $152.66M | $88.42M | $63.32M | $33.79M | $24.90M | $26.17M |
| EPS? | $21.76 | $17.92 | $13.37 | $6.97 | $6.73 | $3.96 | $2.94 | $1.60 | $1.19 | $1.26 |
| Diluted EPS? | $21.65 | $17.78 | $13.22 | $6.88 | $6.62 | $3.87 | $2.86 | $1.56 | $1.16 | $1.24 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality