NMI Holdings, Inc.
Balance Sheet
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Equivalents | $43.9M | $54.3M | $96.7M | $44.4M | $76.6M | $126.9M | $41.1M | $25.3M |
| Accounts Receivable | — | — | — | — | — | — | — | — |
| Inventory | — | — | — | — | — | — | — | — |
| Total Current Assets | — | — | — | — | — | — | — | — |
| Property, Plant & Equipment | $21.7M | $25.7M | $30.3M | $31.9M | $32.0M | $29.7M | $26.1M | $24.8M |
| Goodwill | $3.2M | $3.2M | $3.2M | $3.2M | $3.2M | $3.2M | $3.2M | $3.2M |
| Intangible Assets (Excl. Goodwill) | — | — | — | — | — | — | — | — |
| Total Assets | $3.84B | $3.35B | $2.94B | $2.52B | $2.45B | $2.17B | $1.36B | $1.09B |
| Liabilities | ||||||||
| Accounts Payable | — | — | — | — | — | — | — | — |
| Total Current Liabilities | — | — | — | — | — | — | — | — |
| Long-Term Debt | — | — | — | $396.1M | $394.6M | $393.3M | $145.8M | $146.8M |
| Total Liabilities | $1.25B | $1.13B | $1.01B | $902.3M | $884.8M | $797.1M | $434.4M | $390.5M |
| Stockholders' Equity | ||||||||
| Retained Earnings | $1.97B | $1.58B | $1.22B | $901.0M | $608.1M | $377.0M | $205.4M | $33.5M |
| Total Stockholders' Equity | $2.59B | $2.22B | $1.93B | $1.61B | $1.57B | $1.37B | $930.4M | $701.5M |