← Kinsale Capital Group, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $141.6m | $186.8m | $222.1m | $315.9m | $459.9m | $639.8m | $819.2m | $1.2b | $1.6b | $1.9b | |
| Revenues: | |||||||||||
| Additional Financial Items | |||||||||||
| Other Income | $136k | $3k | $12k | $26k | $634k | $212k | $697k | $1.4m | $1.9m | $2.0m | |
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded | — | — | — | — | — | — | $366k | $1k | $3k | $0 | |
| Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Period Increase Decrease | — | — | — | — | — | — | — | — | $526k | ($2k) | |
| Depreciation, Depletion and Amortization, Nonproduction | $636k | $515k | $631k | $682k | $1.6m | $2.3m | $2.7m | $3.3m | $5.8m | $5.8m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | $35k | ($132k) | ($119k) | ($113k) | $1.1m | $2.3m | $6.8m | $555k | |
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | — | — | $4.2m | ($5k) | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $634.3m | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | $176k | $151k | $281k | $359k | $3.5m | $2.8m | $1.2m | $6.0m | $6.8m | $4.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $39.5m | $38.5m | $40.5m | $76.1m | $100.4m | $188.8m | $195.6m | $384.0m | $514.7m | $634.3m | |
| Policyholder Benefits and Claims Incurred, Net | — | — | — | — | — | — | — | — | $772.9m | $890.7m | |
| Premiums Earned, Net | $133.8m | $176.1m | $212.7m | $283.0m | $412.8m | $582.9m | $794.1m | $1.1b | $1.4b | $1.6b | |
| Net Investment Income | $7.5m | $10.6m | $15.7m | $20.1m | $26.1m | $31.0m | $51.3m | $102.3m | $150.3m | $192.2m | |
| Gain (Loss) on Investments | $176k | $151k | $281k | $359k | $3.5m | $2.8m | $1.2m | $6.0m | $6.8m | $4.4m | |
| Net Income (Loss) Attributable to Parent | $26.2m | $24.9m | $33.8m | $63.3m | $88.4m | $152.7m | $159.1m | $308.1m | $414.8m | $503.6m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $26.2m | $24.9m | $33.8m | $63.3m | $88.4m | $152.7m | $159.1m | $308.1m | $414.8m | $503.6m | |
| Earnings Per Share, Basic | $2.03 | $1.19 | $1.60 | $2.94 | $3.96 | $6.73 | $6.97 | $13.37 | $17.92 | $21.76 | |
| Earnings Per Share, Diluted | $2.00 | $1.16 | $1.56 | $2.86 | $3.87 | $6.62 | $6.88 | $13.22 | $17.78 | $21.65 | |
| Common Stock, Dividends, Per Share, Declared | $2.03 | $1.19 | $1.60 | $2.94 | $0.36 | $0.44 | $0.52 | $0.56 | $0.60 | $0.68 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 21.5m | 22.3m | 22.7m | 22.8m | 23.0m | 23.2m | 23.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 22.1m | 22.9m | 23.1m | 23.1m | 23.3m | 23.3m | 23.3m | |
| Expenses | |||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | ($10.0m) | $24.1m | $29.4m | $39.4m | $57.9m | $78.6m | $101.0m | $123.5m | $147.0m | $182.6m | |
| Interest Expense | $1.3m | — | — | — | $168k | $994k | $4.3m | $10.3m | $10.1m | $10.6m | |
| Costs and Expenses | $102.1m | $148.3m | $181.6m | $239.8m | $359.5m | $451.0m | $623.6m | $840.4m | $1.1b | $1.2b | |
| Current Income Tax Expense (Benefit) | $13.4m | $13.6m | $6.7m | $12.7m | $12.0m | $36.1m | $36.5m | $75.9m | $99.9m | $130.3m | |
| Interest Expense, Debt | — | — | — | $200k | $1.0m | $1.0m | $4.3m | $10.3m | $10.1m | $10.6m | |
| Labor and Related Expense | $18.7m | $17.7m | $19.7m | $27.8m | $35.9m | $48.9m | $64.8m | $85.7m | $109.3m | $128.9m | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | $71.0m | $103.7m | $128.0m | $169.6m | $263.8m | $324.4m | $457.9m | $600.2m | $772.9m | $890.7m | |
| Other Expenses | $2.6m | $429k | $168k | $57k | $1.4m | $1.7m | $721k | $942k | $4.0m | $1.6m | |
| Income Tax Expense (Benefit) | $13.4m | $13.6m | $6.7m | $12.7m | $12.0m | $36.1m | $36.5m | $75.9m | $99.9m | $130.7m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.