Kinsale Capital Group (KNSL)
Writes US excess-and-surplus coverage for hard-to-place property and liability risks.
$345.11
vs last close−6.72 (−1.91%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 314 | 351 | 373 | 385 | 418 | 412 | 423 | 470 | 498 | 483 | 467 | 549 |
| Cost of revenue | 185 | 189 | 218 | 227 | 234 | 228 | 269 | 257 | 272 | 213 | 280 | 231 |
| Gross profit | 129 | 162 | 154 | 158 | 184 | 184 | 155 | 213 | 225 | 270 | 186 | 318 |
| 34 | 32 | 39 | 42 | 40 | 45 | 42 | 44 | 46 | 95 | 47 | 94 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 |
| Other expenses | 34 | 32 | 39 | 42 | 40 | 45 | 42 | 44 | 46 | 95 | 47 | 1 |
| Operating income | 95 | 130 | 116 | 116 | 144 | 139 | 112 | 168 | 179 | 175 | 140 | 223 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −3 | |
| Interest income | 27 | 31 | 34 | 37 | 41 | 43 | 45 | 48 | 51 | 54 | 57 | 58 |
| Interest expense | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Other non-operating income | −3 | −2 | −2 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | −3 | 0 |
| Income before tax | 95 | 130 | 116 | 116 | 144 | 139 | 112 | 168 | 179 | 175 | 140 | 220 |
| Income tax expense | 19 | 27 | 17 | 23 | 30 | 30 | 23 | 34 | 37 | 36 | 27 | 44 |
| Net income from continuing operations | 76 | 103 | 99 | 93 | 114 | 109 | 89 | 134 | 142 | 139 | 113 | 176 |
| Net income | 76 | 103 | 99 | 93 | 114 | 109 | 89 | 134 | 142 | 139 | 113 | 176 |
| EPS, basic | $3.30 | $4.48 | $4.28 | $4.00 | $4.93 | $4.71 | $3.85 | $5.79 | $6.12 | $6.01 | $4.90 | $7.73 |
| EPS, diluted | $3.26 | $4.43 | $4.24 | $3.97 | $4.90 | $4.68 | $3.83 | $5.76 | $6.09 | $5.99 | $4.88 | $7.72 |
| Weighted average shares, basic | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| Weighted average shares, diluted | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 |
| EBITDA | 98 | 132 | 118 | 118 | 147 | 141 | 115 | 171 | 181 | 184 | 143 | 223 |
| Depreciation & amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 |
| EBIT | 98 | 132 | 118 | 118 | 147 | 141 | 115 | 171 | 181 | 178 | 143 | 223 |
