esgr: the income statement

MyFinsight

For the quarter ending 2025-03-31, ESGR made $35M in revenue. $50M in net income. Net profit margin of 142.86%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-03-31	2024-09-30	2024-06-30
Acquisition costs	1	4	1
Amortization of net deferred charge assets	30	27	29
Total expenses	149	246	94
Income before income taxes	55	177	142
Income (losses) from equity method investments	4	-16	-8
Income tax benefit (expense)	-	-	-2
Net income	59	161	136
Less net income attributable to noncontrolling interests	-	4	1
Net income attributable to enstar	-	157	135
Dividends on preferred shares	9	9	9
Net income attributable to enstar ordinary shareholders	50	148	126

Basic eps	3.36	10.09	8.59
Diluted eps	3.32	9.84	8.49
Basic average shares	14,891,871	14,666,153	14,664,767
Diluted average shares	15,050,761	15,043,766	14,846,505

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-03-31	2024-09-30	2024-06-30
Acquisition costs	1	4	1
Amortization of net deferred charge assets	30	27	29
Total expenses	149	246	94
Income before income taxes	55	177	142
Income (losses) from equity method investments	4	-16	-8
Income tax benefit (expense)	-	-	-2
Net income	59	161	136
Less net income attributable to noncontrolling interests	-	4	1
Net income attributable to enstar	-	157	135
Dividends on preferred shares	9	9	9
Net income attributable to enstar ordinary shareholders	50	148	126

Basic eps	3.36	10.09	8.59
Diluted eps	3.32	9.84	8.49
Basic average shares	14,891,871	14,666,153	14,664,767
Diluted average shares	15,050,761	15,043,766	14,846,505

esgr: the income statement