Arch Capital Group Ltd. (BIT:1ACGL)
85.97
+1.87 (2.22%)
At close: Mar 2, 2026
Arch Capital Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Premiums & Annuity Revenue | 17,065 | 15,100 | 12,440 | 9,679 | 8,082 | Upgrade
|
| Total Interest & Dividend Income | 1,625 | 1,495 | 1,023 | 496 | 389 | Upgrade
|
| Gain (Loss) on Sale of Investments | 464 | 197 | -165 | -663 | 380 | Upgrade
|
| Other Revenue | 775 | 648 | 336 | 101 | 397 | Upgrade
|
| Total Revenue | 19,929 | 17,440 | 13,634 | 9,613 | 9,248 | Upgrade
|
| Revenue Growth (YoY) | 14.27% | 27.92% | 41.83% | 3.95% | 8.69% | Upgrade
|
| Policy Benefits | 9,370 | 8,342 | 6,246 | 5,028 | 4,585 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 3,153 | 2,651 | 2,312 | 1,740 | 1,303 | Upgrade
|
| Amortization of Goodwill & Intangibles | 193 | 235 | 95 | 106 | 82 | Upgrade
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| Selling, General & Administrative | 57 | 119 | 96 | 95 | 78 | Upgrade
|
| Other Operating Expenses | 1,826 | 1,472 | 1,301 | 1,128 | 999 | Upgrade
|
| Total Operating Expenses | 14,599 | 12,819 | 10,050 | 8,097 | 7,047 | Upgrade
|
| Operating Income | 5,330 | 4,621 | 3,584 | 1,516 | 2,201 | Upgrade
|
| Interest Expense | -148 | -141 | -133 | -131 | -139 | Upgrade
|
| Earnings From Equity Investments | 180 | 200 | 184 | 75 | 264 | Upgrade
|
| Currency Exchange Gain (Loss) | -128 | 75 | -60 | 102 | 41 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 1 | - | - | Upgrade
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| EBT Excluding Unusual Items | 5,234 | 4,755 | 3,576 | 1,562 | 2,367 | Upgrade
|
| Merger & Restructuring Charges | -75 | -81 | -6 | - | - | Upgrade
|
| Pretax Income | 5,159 | 4,674 | 3,570 | 1,562 | 2,367 | Upgrade
|
| Income Tax Expense | 760 | 362 | -873 | 80 | 128 | Upgrade
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| Earnings From Continuing Ops. | 4,399 | 4,312 | 4,443 | 1,482 | 2,239 | Upgrade
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| Minority Interest in Earnings | - | - | - | -6 | -82 | Upgrade
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| Net Income | 4,399 | 4,312 | 4,443 | 1,476 | 2,157 | Upgrade
|
| Preferred Dividends & Other Adjustments | 40 | 40 | 40 | 40 | 63 | Upgrade
|
| Net Income to Common | 4,359 | 4,272 | 4,403 | 1,436 | 2,094 | Upgrade
|
| Net Income Growth | 2.02% | -2.95% | 201.02% | -31.57% | 53.47% | Upgrade
|
| Shares Outstanding (Basic) | 368 | 373 | 369 | 369 | 392 | Upgrade
|
| Shares Outstanding (Diluted) | 376 | 382 | 379 | 378 | 400 | Upgrade
|
| Shares Change (YoY) | -1.54% | 0.79% | 0.32% | -5.67% | -2.43% | Upgrade
|
| EPS (Basic) | 11.83 | 11.47 | 11.94 | 3.90 | 5.35 | Upgrade
|
| EPS (Diluted) | 11.60 | 11.19 | 11.62 | 3.80 | 5.23 | Upgrade
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| EPS Growth | 3.66% | -3.70% | 205.79% | -27.34% | 57.53% | Upgrade
|
| Free Cash Flow | 6,128 | 6,622 | 5,697 | 3,766 | 3,384 | Upgrade
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| Free Cash Flow Per Share | 16.30 | 17.34 | 15.04 | 9.97 | 8.45 | Upgrade
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| Operating Margin | 26.75% | 26.50% | 26.29% | 15.77% | 23.80% | Upgrade
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| Profit Margin | 21.87% | 24.50% | 32.29% | 14.94% | 22.64% | Upgrade
|
| Free Cash Flow Margin | 30.75% | 37.97% | 41.78% | 39.18% | 36.59% | Upgrade
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| EBITDA | 5,523 | 4,856 | 3,679 | 1,622 | 2,283 | Upgrade
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| EBITDA Margin | 27.71% | 27.84% | 26.98% | 16.87% | 24.69% | Upgrade
|
| D&A For EBITDA | 193 | 235 | 95 | 106 | 82 | Upgrade
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| EBIT | 5,330 | 4,621 | 3,584 | 1,516 | 2,201 | Upgrade
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| EBIT Margin | 26.75% | 26.50% | 26.29% | 15.77% | 23.80% | Upgrade
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| Effective Tax Rate | 14.73% | 7.75% | - | 5.12% | 5.41% | Upgrade
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| Revenue as Reported | 19,929 | 17,440 | 13,634 | 9,613 | 9,248 | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.