MGIC Investment (MTG)
Protects mortgage lenders from defaults on low-down-payment home loans.
$29.50
vs last close+0.05 (+0.15%)
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 | 297 | 284 | 294 | 305 | 307 | 301 | 306 | 304 | 305 | 299 | 297 | 295 |
| Cost of revenue | 3 | −7 | 7 | −16 | −8 | 11 | 11 | −1 | 13 | 31 | 34 | 12 |
| Gross profit | 294 | 291 | 288 | 321 | 314 | 290 | 295 | 305 | 292 | 267 | 263 | 283 |
| 59 | 61 | 68 | 62 | 60 | 56 | 60 | 59 | 57 | 55 | 48 | 44 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 44 | |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47 | 44 |
| Other expenses | 59 | 61 | 68 | 62 | 60 | 56 | 60 | 59 | 57 | 55 | 1 | 0 |
| Operating income | 234 | 230 | 220 | 260 | 254 | 235 | 235 | 246 | 235 | 213 | 215 | 239 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −8 | −9 | |
| Interest expense | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 |
| Other non-operating income | −9 | −9 | −9 | −9 | −9 | −9 | −9 | −9 | −9 | −9 | 0 | 0 |
| Income before tax | 234 | 230 | 220 | 260 | 254 | 235 | 235 | 246 | 235 | 213 | 207 | 230 |
| Income tax expense | 52 | 45 | 46 | 56 | 54 | 50 | 49 | 54 | 44 | 43 | 42 | 48 |
| Net income from continuing operations | 183 | 185 | 174 | 204 | 200 | 185 | 185 | 192 | 191 | 169 | 165 | 182 |
| Net income | 183 | 185 | 174 | 204 | 200 | 185 | 185 | 192 | 191 | 169 | 165 | 182 |
| EPS, basic | $0.65 | $0.67 | $0.64 | $0.77 | $0.77 | $0.73 | $0.76 | $0.81 | $0.83 | $0.75 | $0.76 | $0.87 |
| EPS, diluted | $0.64 | $0.66 | $0.64 | $0.77 | $0.77 | $0.72 | $0.75 | $0.81 | $0.83 | $0.75 | $0.76 | $0.86 |
| Weighted average shares, basic | 282 | 276 | 270 | 265 | 259 | 253 | 244 | 236 | 229 | 226 | 216 | 210 |
| Weighted average shares, diluted | 286 | 279 | 273 | 267 | 261 | 255 | 246 | 238 | 231 | 226 | 218 | 211 |
| EBITDA | 253 | 245 | 235 | 273 | 267 | 248 | 246 | 258 | 245 | 222 | 215 | 241 |
| Depreciation & amortization | 10 | 6 | 6 | 4 | 3 | 4 | 3 | 3 | 1 | 1 | 0 | 2 |
| EBIT | 244 | 239 | 229 | 269 | 263 | 244 | 244 | 255 | 244 | 222 | 215 | 239 |