Enstar Group (ESGR) Income Statement (2010 - 2025)
Income Statement report data from Jun 30, 2010 to Mar 31, 2025 for Enstar Group (ESGR).
Reported currency: USD
| Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 204M (-31.08%) | 296M (-30.02%) | 423M (+79.24%) | 236M (-6.72%) | 253M (-48.79%) | 494M (+206.83%) | 161M (+4.55%) | 154M (-75.63%) | 632M (+236.17%) | 188M | -466.00M (-4.12%) | -486.00M (+67.59%) | -290.00M | 216M | -118.00M | 547M (+279.86%) | 144M (-85.88%) | 1.02B (+28.63%) | 793M (-34.67%) | 1.21B | -367.02M | 447M (+9.15%) | 410M (-24.56%) | 543M (-38.81%) | 887M | -16.52M | 292M (+21.73%) | 240M (+131.12%) | 104M (-64.57%) | 293M (+21.33%) | 241M (-15.71%) | 286M (+2.18%) | 280M (+30.82%) | 214M (-35.07%) | 330M (+9.29%) | 302M (+4.01%) | 290M (+213.14%) | 93M (-65.42%) | 268M (+4.55%) | 256M (-10.76%) | 287M (+290.46%) | 74M (-65.36%) | 212M (-28.35%) | 296M (+132.40%) | 128M (+63.80%) | 78M (-5.23%) | 82M (+99.54%) | 41M (-17.42%) | 50M (+97.47%) | 25M (-47.40%) | 48M (+52.44%) | 32M (+171.32%) | 12M (-61.61%) | 30M (-22.56%) | 39M (+18.62%) | 33M (+47.82%) | 22M |
Cost Of Revenue | -15.00M (-65.12%) | -43.00M | 1.00M | -57.00M (+216.67%) | -18.00M (-77.50%) | -80.00M (+700.00%) | -10.00M (+233.33%) | -3.00M | 2.00M | -268.00M (+121.49%) | -121.00M (-5.47%) | -128.00M (+2.40%) | -125.00M (-32.07%) | -184.00M (+1050.00%) | -16.00M | 45M | -22.00M | 33M (-69.62%) | 110M (-41.24%) | 187M (+331.15%) | 43M (-9.58%) | 48M (-70.67%) | 163M (+9.75%) | 149M (-52.40%) | 313M (+446.52%) | 57M (-62.97%) | 154M (+66.63%) | 93M (+375.42%) | 19M (-33.46%) | 29M (-61.85%) | 77M (+451.91%) | 14M (-82.07%) | 78M | -940.00K (-81.99%) | -5.22M | 95M (+13.76%) | 83M | -138.53M | 55M (-41.11%) | 94M (-26.30%) | 128M | -137.09M | 80M (-41.72%) | 138M (+393.77%) | 28M (+259.33%) | 7.77M (-36.78%) | 12M | -96.52M (+54.31%) | -62.55M (-7.29%) | -67.47M (+523.57%) | -10.82M (-94.68%) | -203.40M (+305.91%) | -50.11M (+46.05%) | -34.31M (+743.00%) | -4.07M (-84.41%) | -26.11M (-38.38%) | -42.37M |
Costof Goods And Services Sold | -15.00M (-65.12%) | -43.00M | 1.00M | -57.00M (+216.67%) | -18.00M (-77.50%) | -80.00M (+700.00%) | -10.00M (+233.33%) | -3.00M | 2.00M | -268.00M (+121.49%) | -121.00M (-5.47%) | -128.00M (+2.40%) | -125.00M (-32.07%) | -184.00M (+1050.00%) | -16.00M | 45M | -22.00M | 33M (-69.62%) | 110M (-41.24%) | 187M (+331.15%) | 43M (-9.58%) | 48M (-70.67%) | 163M (+9.75%) | 149M (-52.40%) | 313M (+446.52%) | 57M (-62.97%) | 154M (+66.63%) | 93M (+375.42%) | 19M (-33.46%) | 29M (-61.85%) | 77M (+451.91%) | 14M (-82.07%) | 78M | -940.00K (-81.99%) | -5.22M | 95M (+13.76%) | 83M | -138.53M | 55M (-41.11%) | 94M (-26.30%) | 128M | -137.09M | 80M (-41.72%) | 138M (+393.77%) | 28M (+259.33%) | 7.77M (-36.78%) | 12M | -96.52M (+54.31%) | -62.55M (-7.29%) | -67.47M (+523.57%) | -10.82M (-94.68%) | -203.40M (+305.91%) | -50.11M (+46.05%) | -34.31M (+743.00%) | -4.07M (-84.41%) | -26.11M (-38.38%) | -42.37M |
Gross Profit | 219M (-35.40%) | 339M (-19.67%) | 422M (+44.03%) | 293M (+8.12%) | 271M (-52.79%) | 574M (+235.67%) | 171M (+8.92%) | 157M (-75.08%) | 630M (+38.16%) | 456M | -345.00M (-3.63%) | -358.00M (+116.97%) | -165.00M | 400M | -102.00M | 502M (+202.41%) | 166M (-83.18%) | 987M (+44.41%) | 683M (-33.47%) | 1.03B | -410.32M | 399M (+62.03%) | 246M (-37.50%) | 394M (-31.42%) | 575M | -73.70M | 138M (-6.54%) | 147M (+74.65%) | 84M (-68.02%) | 264M (+60.12%) | 165M (-39.58%) | 272M (+34.44%) | 203M (-5.81%) | 215M (-35.80%) | 335M (+61.87%) | 207M (+0.08%) | 207M (-10.52%) | 231M (+8.70%) | 213M (+30.98%) | 162M (+1.65%) | 160M (-24.16%) | 211M (+59.49%) | 132M (-16.73%) | 159M (+59.17%) | 100M (+42.13%) | 70M (+0.31%) | 70M (-49.24%) | 138M (+22.49%) | 112M (+21.24%) | 93M (+57.60%) | 59M (-74.95%) | 235M (+280.59%) | 62M (-4.38%) | 65M (+49.70%) | 43M (-26.95%) | 59M (-8.68%) | 65M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 91M (-5.21%) | 96M (-12.73%) | 110M (-13.39%) | 127M (+45.98%) | 87M (-16.35%) | 104M (+14.29%) | 91M (-16.51%) | 109M (+22.47%) | 89M (-8.25%) | 97M (+46.97%) | 66M (-36.54%) | 104M (+22.35%) | 85M (-13.27%) | 98M (+5.38%) | 93M (0.00%) | 93M (+12.05%) | 83M (-41.92%) | 143M (+23.38%) | 116M (-20.02%) | 145M (+47.14%) | 98M (-15.66%) | 117M (+19.85%) | 97M (-3.29%) | 101M (-10.16%) | 112M (+131.74%) | 48M (-52.84%) | 103M (-0.06%) | 103M (+7.72%) | 95M (-24.81%) | 127M (+26.28%) | 100M (-5.78%) | 106M (+3.92%) | 102M (-17.03%) | 124M (+19.79%) | 103M (-1.07%) | 104M (+12.14%) | 93M (-5.42%) | 98M (-2.07%) | 100M (+6.79%) | 94M (-2.73%) | 97M (+1.62%) | 95M (-0.52%) | 96M (+2.91%) | 93M (+73.12%) | 54M (+17.40%) | 46M (+9.94%) | 42M (-4.83%) | 44M (+10.42%) | 40M (+2.65%) | 39M (+9.12%) | 35M (-24.73%) | 47M (+12.55%) | 42M (-7.23%) | 45M (+59.72%) | 28M (-9.84%) | 31M (+3.79%) | 30M |
Operating Expenses | 110M (-11.29%) | 124M (-38.31%) | 201M (+187.14%) | 70M (-31.37%) | 102M (+52.24%) | 67M (-41.74%) | 115M (+8.49%) | 106M (-1.85%) | 108M | -147.00M (+332.35%) | -34.00M (+41.67%) | -24.00M (-40.00%) | -40.00M (+29.03%) | -31.00M | 77M (-44.20%) | 138M (+126.23%) | 61M (-75.93%) | 253M (-3.72%) | 263M (-30.84%) | 381M (+102.69%) | 188M (-22.85%) | 243M (-17.19%) | 294M (-2.19%) | 301M (-42.03%) | 518M (+255.75%) | 146M (-53.18%) | 311M (+25.17%) | 249M (+71.62%) | 145M (-18.37%) | 177M (-14.74%) | 208M (+29.78%) | 160M (-20.17%) | 201M (+18.05%) | 170M (+15.02%) | 148M (-39.09%) | 243M (+9.74%) | 221M (+10967.00%) | 2.00M (-99.03%) | 205M (-8.69%) | 225M (+0.41%) | 224M | -24.29M | 176M (-23.76%) | 231M (+182.88%) | 82M (+52.56%) | 53M (-0.72%) | 54M | -52.85M (+129.78%) | -23.00M (-20.50%) | -28.93M | 24M | -156.49M (+1756.35%) | -8.43M | 11M (-55.86%) | 24M (+373.62%) | 5.08M | -12.31M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | 94M (-45.35%) | 172M (-22.52%) | 222M (+33.73%) | 166M (+9.93%) | 151M (-64.64%) | 427M (+828.26%) | 46M (-4.17%) | 48M (-90.84%) | 524M (+56.42%) | 335M | -432.00M (-6.49%) | -462.00M (+84.80%) | -250.00M | 247M | -195.00M | 409M (+392.77%) | 83M (-89.17%) | 767M (+44.71%) | 530M (-36.41%) | 833M | -554.79M | 204M (+76.06%) | 116M (-52.28%) | 242M (-34.28%) | 369M | -162.23M (+744.51%) | -19.21M (+119.79%) | -8.74M (-78.72%) | -41.07M | 115M (+246.91%) | 33M (-73.59%) | 126M (+58.75%) | 79M (+80.19%) | 44M (-75.79%) | 182M (+208.39%) | 59M (-14.39%) | 69M (-23.99%) | 91M (+44.93%) | 63M (+99.62%) | 31M (-50.37%) | 63M (-35.46%) | 98M (+167.92%) | 37M (-44.46%) | 66M (+42.92%) | 46M (+88.37%) | 24M (-13.83%) | 28M (-69.85%) | 94M (+29.03%) | 73M (+34.49%) | 54M (+130.30%) | 24M (-87.48%) | 188M (+838.07%) | 20M (+2.14%) | 20M (+30.89%) | 15M (-46.16%) | 28M (-19.49%) | 35M |
EBITDA | 122M (-39.00%) | 200M (-45.95%) | 370M (+122.89%) | 166M (-5.68%) | 176M (-61.74%) | 460M (+273.98%) | 123M (+151.02%) | 49M (-90.68%) | 526M (+24.06%) | 424M | -464.00M (+8.67%) | -427.00M (+98.60%) | -215.00M | 320M | -177.00M | 429M (+324.75%) | 101M (-87.72%) | 823M (+41.87%) | 580M (-35.71%) | 902M | -498.11M | 215M (+37.02%) | 157M (-47.92%) | 301M (-35.97%) | 471M | -117.36M | 43M (-22.89%) | 56M | -3.39M | 144M (+112.87%) | 68M (-59.19%) | 166M (+51.47%) | 110M (+10.49%) | 99M (-58.83%) | 241M (+117.00%) | 111M (-11.03%) | 125M (-4.97%) | 131M (+3.51%) | 127M (+53.34%) | 83M (+7.11%) | 77M (-19.74%) | 96M (+85.16%) | 52M (-21.03%) | 66M (+12.06%) | 59M (+48.85%) | 39M (+6.25%) | 37M (-62.98%) | 100M (+37.55%) | 73M (+34.49%) | 54M (+65.42%) | 33M (-83.35%) | 197M (+598.47%) | 28M (+15.12%) | 24M (+22.90%) | 20M (-38.83%) | 33M (-5.87%) | 35M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | -23.00M (+4.55%) | -22.00M (0.00%) | -22.00M (-4.35%) | -23.00M (+4.55%) | -22.00M (-4.35%) | -23.00M (+4.55%) | -22.00M (0.00%) | -22.00M (-4.35%) | -23.00M (+27.78%) | -18.00M (-21.74%) | -23.00M (0.00%) | -23.00M (-8.00%) | -25.00M (+38.89%) | -18.00M (0.00%) | -18.00M (+5.88%) | -17.00M (+6.25%) | -16.00M (-3.38%) | -16.56M (+10.40%) | -15.00M (+6.99%) | -14.02M (+4.55%) | -13.41M (-4.08%) | -13.98M (-6.49%) | -14.95M (+14.65%) | -13.04M (+18.12%) | -11.04M (+167.96%) | -4.12M (-11.21%) | -4.64M (-47.98%) | -8.92M (+11.36%) | -8.01M (+10.48%) | -7.25M (+13.10%) | -6.41M (-15.32%) | -7.57M (+10.19%) | -6.87M (+43.13%) | -4.80M (-4.57%) | -5.03M (-7.20%) | -5.42M (+0.37%) | -5.40M (+0.56%) | -5.37M (+4.07%) | -5.16M (+5.74%) | -4.88M (+22.00%) | -4.00M (+70.21%) | -2.35M (-29.00%) | -3.31M (-6.23%) | -3.53M (-5.36%) | -3.73M (+20.71%) | -3.09M (+27.16%) | -2.43M (-4.33%) | -2.54M (+48.54%) | -1.71M (-16.99%) | -2.06M (-2.37%) | -2.11M (-13.17%) | -2.43M (0.00%) | -2.43M (+42.94%) | -1.70M (-13.71%) | -1.97M (-33.45%) | -2.96M (+5.71%) | -2.80M |
Net Interest Income | 23M (+4.55%) | 22M (0.00%) | 22M (-4.35%) | 23M (+4.55%) | 22M (-4.35%) | 23M (+4.55%) | 22M (0.00%) | 22M (-4.35%) | 23M (+27.78%) | 18M (-21.74%) | 23M (0.00%) | 23M (-8.00%) | 25M (+38.89%) | 18M (0.00%) | 18M (+5.88%) | 17M (+6.25%) | 16M (-3.38%) | 17M (+10.40%) | 15M (+6.99%) | 14M (+4.47%) | 13M (-4.01%) | 14M (-6.49%) | 15M (+14.65%) | 13M (+18.12%) | 11M (+167.96%) | 4.12M (-11.21%) | 4.64M (-47.98%) | 8.92M (+11.36%) | 8.01M (+10.48%) | 7.25M (+13.10%) | 6.41M (-15.32%) | 7.57M (+10.19%) | 6.87M (+43.13%) | 4.80M (-4.57%) | 5.03M (-7.20%) | 5.42M (+0.37%) | 5.40M (+0.56%) | 5.37M (+4.07%) | 5.16M (+5.74%) | 4.88M (+22.00%) | 4.00M (+70.21%) | 2.35M (-29.00%) | 3.31M (-6.23%) | 3.53M (-5.36%) | 3.73M (+20.71%) | 3.09M (+26.64%) | 2.44M (-3.94%) | 2.54M (+48.54%) | 1.71M (-16.99%) | 2.06M (-2.37%) | 2.11M (-13.17%) | 2.43M (-0.41%) | 2.44M (+43.53%) | 1.70M (-13.71%) | 1.97M (-33.45%) | 2.96M (+5.34%) | 2.81M |
Other Non Operating Income | -16.00M | 54M | -23.00M (+2200.00%) | -1.00M | 9.00M | - | 23M | -5.00M | 6.00M | -12.00M | 17M (+30.77%) | 13M | -3.00M (-94.92%) | -59.00M | 49M (+390.00%) | 10M (-16.67%) | 12M | -14.62M (+79.17%) | -8.16M (+58.14%) | -5.16M | 12M | -12.10M | 14M (+429.84%) | 2.58M (-32.99%) | 3.85M | -1.25M (+20.19%) | -1.04M | 5.52M | -5.87M (+205.73%) | -1.92M (-59.83%) | -4.78M (-32.87%) | -7.12M (+91.91%) | -3.71M | 1.53M | -2.28M | 1.86M | -1.77M (-74.08%) | -6.83M | 840K | -2.45M | 5.07M (+244.90%) | 1.47M | -6.36M | 530K | -1.60M | 8.40M | -5.08M | 2.21M | -980.00K | 630K | -2.27M | 20K (-99.77%) | 8.88M | -1.93M (-73.67%) | -7.33M | 590K (-89.50%) | 5.62M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 55M (-73.04%) | 204M (+15.25%) | 177M (+24.65%) | 142M (+2.90%) | 138M (-63.68%) | 380M (+708.51%) | 47M (+123.81%) | 21M (-95.86%) | 507M (+66.23%) | 305M | -438.00M (-7.20%) | -472.00M (+69.78%) | -278.00M | 170M | -164.00M | 402M (+408.86%) | 79M (-89.26%) | 736M (+45.17%) | 507M (-37.76%) | 814M | -556.27M | 178M (+55.24%) | 114M (-50.68%) | 232M (-35.87%) | 362M | -167.61M (+573.40%) | -24.89M (+105.02%) | -12.14M (-77.91%) | -54.95M | 106M (+380.86%) | 22M (-80.15%) | 111M (+61.79%) | 69M (+68.65%) | 41M (-76.65%) | 175M (+215.08%) | 55M (-10.23%) | 62M (-21.31%) | 79M (+34.74%) | 58M (+142.55%) | 24M (-62.61%) | 64M (-33.77%) | 97M (+261.09%) | 27M (-57.20%) | 63M (+54.24%) | 41M (+36.82%) | 30M (+42.77%) | 21M (-77.77%) | 94M (+33.51%) | 70M (+33.04%) | 53M (+175.51%) | 19M (-89.68%) | 186M (+600.83%) | 26M (+65.60%) | 16M (+181.02%) | 5.69M (-77.65%) | 25M (-31.91%) | 37M |
Income Tax Expense | - | 59M | - | -2.00M | 5.00M | -238.00M (+3300.00%) | -7.00M (+75.00%) | -4.00M (+300.00%) | -1.00M (-93.75%) | -16.00M | 8.00M | -4.00M | - | 14M (+40.00%) | 10M (+11.11%) | 9.00M | -6.00M (+365.12%) | -1.29M | 14M (-16.40%) | 17M | -5.27M (-60.26%) | -13.26M | 13M (+74.94%) | 7.70M (+62.11%) | 4.75M | -8.25M | 750K (-79.45%) | 3.65M (+2047.06%) | 170K | -9.63M | 1.43M (-69.77%) | 4.73M | -2.93M | 11M (+36.45%) | 8.23M (+2.24%) | 8.05M (+9.23%) | 7.37M | -16.17M | 12M (+110.65%) | 5.82M (-45.81%) | 11M | -15.79M | 5.66M (-33.02%) | 8.45M (+16.07%) | 7.28M (+60.35%) | 4.54M (-42.09%) | 7.84M (-43.76%) | 14M (-5.17%) | 15M (+23.43%) | 12M (+218.45%) | 3.74M (-80.58%) | 19M (+333.78%) | 4.44M (+353.06%) | 980K (+58.06%) | 620K (-36.73%) | 980K (-93.92%) | 16M |
Net Income From Continuing Operations | 59M (-62.18%) | 156M (-3.11%) | 161M (+18.38%) | 136M (+6.25%) | 128M (-78.98%) | 609M (+1094.12%) | 51M (+30.77%) | 39M (-92.49%) | 519M (+120.85%) | 235M | -466.00M (-0.21%) | -467.00M (+89.07%) | -247.00M | 148M | -188.00M | 390M (+92.12%) | 203M (-75.78%) | 838M (+29.79%) | 646M (-17.99%) | 787M | -540.62M | 198M (+56.17%) | 127M (-46.83%) | 238M (-34.91%) | 366M | -149.38M (+569.27%) | -22.32M (+15842.86%) | -140.00K (-99.65%) | -40.43M | 134M (+453.85%) | 24M (-76.25%) | 102M (+41.08%) | 72M (+143.20%) | 30M (-82.60%) | 170M (+242.27%) | 50M (-8.84%) | 55M (-41.05%) | 93M (+101.39%) | 46M (+152.61%) | 18M (-65.96%) | 53M (-54.79%) | 118M (+458.11%) | 21M (-60.96%) | 54M (+62.56%) | 33M (+32.58%) | 25M (+94.00%) | 13M (-83.72%) | 80M (+43.76%) | 55M (+35.84%) | 41M (+165.09%) | 15M (-90.73%) | 166M (+654.29%) | 22M (+46.90%) | 15M (+196.06%) | 5.07M (-80.37%) | 26M (+10.01%) | 23M |
Net Income | 59M (-62.18%) | 156M (-3.11%) | 161M (+18.38%) | 136M (+6.25%) | 128M (-78.98%) | 609M (+1094.12%) | 51M (+30.77%) | 39M (-92.49%) | 519M (+120.85%) | 235M | -466.00M (-0.21%) | -467.00M (+89.07%) | -247.00M | 148M | -188.00M | 390M (+92.12%) | 203M (-75.78%) | 838M (+29.79%) | 646M (-17.99%) | 787M | -540.62M | 198M (+56.17%) | 127M (-46.83%) | 238M (-34.91%) | 366M | -149.38M (+569.27%) | -22.32M (+15842.86%) | -140.00K (-99.65%) | -40.43M | 134M (+453.85%) | 24M (-76.25%) | 102M (+41.08%) | 72M (+143.20%) | 30M (-82.60%) | 170M (+242.27%) | 50M (-8.84%) | 55M (-41.05%) | 93M (+101.39%) | 46M (+152.61%) | 18M (-65.96%) | 53M (-54.79%) | 118M (+458.11%) | 21M (-60.96%) | 54M (+62.56%) | 33M (+32.58%) | 25M (+94.00%) | 13M (-83.72%) | 80M (+43.76%) | 55M (+35.84%) | 41M (+165.09%) | 15M (-90.73%) | 166M (+654.29%) | 22M (+46.90%) | 15M (+196.06%) | 5.07M (-80.37%) | 26M (+10.01%) | 23M |