Arch Capital Group Ltd. (ACGLP) Income Statement Analysis

See more : First Business Financial Services, Inc. (FBIZ) Income Statement Analysis – Financial Results

Complete financial analysis of Arch Capital Group Ltd. (ACGLP) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Arch Capital Group Ltd., a leading company in the Insurance – Diversified industry within the Financial Services sector.

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Arch Capital Group Ltd. (ACGLP)

Industry: Insurance - Diversified

Sector: Financial Services

Website: http://www.archgroup.com

About Arch Capital Group Ltd.

Arch Capital Group Ltd., together with its subsidiaries, provides insurance, reinsurance, and mortgage insurance products worldwide. The company's Insurance segment offers primary and excess casualty coverages; loss sensitive primary casualty insurance programs; collateral protection, debt cancellation, and service contract reimbursement products; directors' and officers' liability, errors and omissions liability, employment practices and fiduciary liability, crime, professional indemnity, and other financial related coverages; medical professional and general liability insurance coverages; and workers' compensation and umbrella liability, as well as commercial automobile and inland marine products. It also provides property, energy, marine, and aviation insurance; travel insurance; accident, disability, and medical plan insurance coverages; captive insurance programs; and contract and commercial surety coverages. This segment markets its products through a group of licensed independent retail and wholesale brokers. Its Reinsurance segment provides reinsurance for third party liability and workers' compensation exposures; marine and aviation reinsurance; surety, accident and health, workers' compensation catastrophe, agriculture, trade credit, and political risk products; reinsurance protection for catastrophic losses, and personal lines and commercial property exposures; life reinsurance; casualty clash; and risk management solutions. This segment markets its reinsurance products through brokers. The company's Mortgage segment offers private mortgage insurance covering one-to-four family residential mortgages; mortgage insurance to cover previously originated residential loans; quota share reinsurance; and credit risk-sharing products. This segment sells its products through direct basis and through brokers to mortgage originators. The company was founded in 1995 and is based in Pembroke, Bermuda.

Metric	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue	13.63B	9.60B	8.93B	8.29B	6.78B	5.47B	5.37B	4.45B	3.98B	4.05B	3.48B	3.38B	3.13B	3.24B	3.50B	2.97B	3.45B	3.45B	3.17B	3.10B	2.34B	721.77M	76.45M	122.52M	348.77M	247.13M	120.97M	50.17M	5.00M
Cost of Revenue	1.40B	1.23B	1.08B	944.21M	883.10M	783.48M	810.23M	633.03M	657.26M	606.22M	500.73M	465.35M	431.48M	432.80M	392.14M	395.80M	388.14M	332.30M	297.05M	275.86M	185.94M	76.70M	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	12.24B	8.37B	7.84B	7.35B	5.90B	4.69B	4.56B	3.82B	3.32B	3.45B	2.98B	2.91B	2.69B	2.81B	3.11B	2.57B	3.06B	3.12B	2.87B	2.83B	2.16B	645.07M	76.45M	122.52M	348.77M	247.13M	120.97M	50.17M	5.00M
Gross Profit Ratio	89.76%	87.14%	87.88%	88.62%	86.98%	85.69%	84.91%	85.78%	83.47%	85.04%	85.60%	86.23%	86.19%	86.66%	88.80%	86.66%	88.76%	90.38%	90.62%	91.11%	92.07%	89.37%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
General & Administrative	96.00M	95.48M	79.16M	81.99M	80.11M	78.99M	83.75M	81.75M	49.75M	49.94M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Marketing	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
SG&A	96.00M	95.48M	79.16M	81.99M	80.11M	78.99M	83.75M	81.75M	49.75M	49.94M	49.24M	42.30M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Other Expenses	0.00	1.03B	-6.75B	-6.90B	-5.10B	-4.56B	-3.78B	-3.11B	-2.70B	-2.54B	-2.21B	-2.30B	-2.24B	-1.93B	-2.19B	-2.24B	-2.17B	-2.36B	-2.56B	-2.47B	-1.85B	-585.53M	-52.31M	-125.83M	-400.76M	-243.81M	-119.27M	-45.72M	-3.90M
Operating Expenses	96.00M	1.13B	-6.67B	-6.82B	-5.02B	-4.48B	-3.69B	-3.03B	-2.70B	-2.54B	-2.21B	-2.30B	-2.24B	-1.93B	-2.19B	-2.24B	-2.17B	-2.36B	-2.56B	-2.47B	-1.85B	-585.53M	-52.31M	-125.83M	-400.76M	-243.81M	-119.27M	-45.72M	-3.90M
Cost & Expenses	96.00M	8.11B	6.82B	6.72B	4.93B	4.63B	4.61B	3.60B	3.41B	3.21B	2.74B	2.79B	2.70B	2.39B	2.60B	2.66B	2.58B	2.71B	2.88B	2.76B	2.04B	667.23M	52.31M	127.13M	401.00M	242.67M	119.08M	45.56M	-3.90M
Interest Income	0.00	22.50M	139.47M	143.46M	120.87M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	133.00M	130.27M	139.47M	143.46M	120.87M	120.48M	117.43M	66.25M	45.87M	45.63M	27.06M	28.53M	31.69M	30.01M	24.44M	23.84M	22.09M	22.09M	22.50M	17.97M	1.41M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation & Amortization	95.00M	106.20M	82.96M	69.03M	82.10M	105.67M	125.78M	-926.88M	-546.95M	-806.14M	-781.90M	-646.87M	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	3.34B	1.61B	1.96B	1.77B	2.05B	1.07B	1.00B	-5.08M	40.66M	0.00	0.00	-28.96M	467.67M	819.06M	922.09M	328.34M	895.64M	761.98M	307.94M	361.10M	0.00	59.54M	24.14M	-3.32M	-51.99M	3.33M	1.70M	4.45M	1.10M
EBITDA Ratio	24.46%	18.68%	26.17%	18.60%	27.23%	20.06%	18.44%	17.75%	15.69%	22.28%	22.13%	18.28%	14.68%	27.14%	26.33%	11.07%	25.94%	22.07%	9.72%	11.63%	13.11%	8.25%	31.58%	-2.71%	-14.91%	1.35%	1.41%	8.87%	22.00%
Operating Income	13.54B	1.69B	2.25B	1.47B	1.77B	992.41M	864.28M	790.36M	624.22M	902.98M	769.57M	617.91M	458.70M	880.46M	922.09M	328.34M	895.64M	761.98M	307.94M	361.10M	307.32M	59.54M	24.14M	-3.32M	-51.99M	3.33M	1.70M	4.45M	1.10M
Operating Income Ratio	99.30%	17.57%	25.24%	17.77%	26.02%	18.13%	16.10%	17.75%	15.69%	22.28%	22.13%	18.28%	14.68%	27.14%	26.33%	11.07%	25.94%	22.07%	9.72%	11.63%	13.11%	8.25%	31.58%	-2.71%	-14.91%	1.35%	1.41%	8.87%	22.00%
Total Other Income/Expenses	-10.15B	1.68B	2.10B	-227.09M	-144.65M	-53.91M	-240.35M	-60.04M	592.65M	27.84M	-7.48M	-57.48M	-32.99M	-13.22M	-1.07M	-261.26M	-104.66M	-77.62M	-32.82M	-35.41M	306.50M	54.54M	24.14M	503.00K	-52.23M	1.14M	192.00K	161.00K	0.00
Income Before Tax	3.39B	1.49B	2.10B	1.58B	1.85B	841.77M	757.28M	855.55M	567.19M	844.25M	742.51M	589.39M	427.01M	850.46M	897.65M	304.51M	873.54M	739.89M	285.44M	343.13M	306.50M	54.54M	24.14M	-4.62M	-52.23M	4.46M	1.89M	4.61M	0.00
Income Before Tax Ratio	24.83%	15.51%	23.57%	19.02%	27.26%	15.38%	14.10%	19.22%	14.26%	20.83%	21.35%	17.44%	13.66%	26.22%	25.64%	10.26%	25.30%	21.43%	9.01%	11.05%	13.08%	7.56%	31.58%	-3.77%	-14.98%	1.81%	1.56%	9.19%	0.00%
Income Tax Expense	-873.00M	79.96M	128.58M	111.84M	155.81M	113.95M	127.57M	31.37M	40.61M	22.99M	32.77M	-4.01M	-9.35M	7.87M	20.71M	13.54M	15.60M	26.68M	28.95M	26.23M	26.73M	556.00K	2.13M	5.43M	-19.56M	235.00K	-338.00K	337.00K	100.00K
Net Income	4.44B	1.48B	2.16B	1.41B	1.64B	757.97M	619.28M	692.74M	537.74M	834.36M	709.73M	593.40M	436.36M	842.59M	876.95M	290.97M	857.94M	713.21M	256.49M	316.90M	280.59M	58.98M	22.02M	-8.74M	-32.44M	3.09M	2.04M	4.11M	1.00M
Net Income Ratio	32.59%	15.38%	24.17%	16.94%	24.12%	13.85%	11.53%	15.56%	13.52%	20.59%	20.41%	17.55%	13.96%	25.97%	25.04%	9.81%	24.85%	20.66%	8.10%	10.21%	11.97%	8.17%	28.80%	-7.13%	-9.30%	1.25%	1.69%	8.20%	20.00%
EPS	11.94	3.90	5.34	3.38	3.97	1.87	1.40	1.83	1.41	2.07	1.75	1.38	1.03	1.81	1.59	0.47	1.30	1.05	0.81	1.12	1.19	0.33	0.19	-0.07	-0.21	0.02	0.01	0.03	0.01
EPS Diluted	11.62	3.80	5.23	3.32	3.87	1.84	1.36	1.78	1.36	2.01	1.69	1.34	0.99	1.73	1.53	0.45	1.25	1.01	0.38	0.49	0.46	0.11	0.14	-0.07	-0.21	0.02	0.01	0.03	0.01
Weighted Avg Shares Out	368.70M	368.61M	391.75M	403.06M	401.80M	404.35M	404.14M	362.38M	365.36M	392.45M	394.07M	403.34M	396.67M	451.64M	536.04M	558.91M	638.96M	658.91M	318.08M	284.05M	236.38M	180.86M	115.70M	118.78M	153.78M	153.59M	153.29M	153.75M	150.00M
Weighted Avg Shares Out (Dil)	378.80M	377.61M	400.35M	410.26M	411.61M	412.91M	417.79M	374.15M	378.12M	404.77M	407.33M	414.78M	414.87M	472.70M	557.34M	583.10M	663.86M	686.22M	672.39M	652.67M	610.00M	536.96M	153.02M	118.78M	153.78M	159.46M	153.77M	153.75M	150.00M

Arch Capital: Hurricane Fears And M&A Concerns Are Likely Overdone

November 2, 2024seekingalpha.com

Arch delivered solid Q3 results but concerns about its Allianz unit acquisition have weighed on shares. Q3 earnings were reduced by cat losses, with more losses likely in Q4, but given its diverse exposures, Arch remains profitable even during hurricanes....

Arch Capital: Navigating Insurance Cycles With Strong Pricing Power

October 16, 2024seekingalpha.com

The U.S. property and casualty market is projected to grow at a 6.4% CAGR from 2024 to 2030, favoring Arch's diversified portfolio. In Q2 2024, ACGL's mortgage insurance segment maintained high credit quality, with 69.5% of new loans having FICO...

Arch Capital Group Ltd. Honors the Life and Legacy of Former CEO Dinos Iordanou

October 15, 2024businesswire.com

PEMBROKE, Bermuda--(BUSINESS WIRE)--Arch Capital Group Ltd. (“Arch” or “the Company”) today announced it held a private memorial event to honor and celebrate the life of former CEO Dinos Iordanou on Oct. 14 in New York City. Attended by family members,...

Arch Capital: Another Quarter Of Excellent Underwriting Creates Further Upside Potential

July 31, 2024seekingalpha.com

Arch Capital Group shares have risen 26% over the past year but pulled back recently due to declining interest rates. Q2 results exceeded expectations, with strong underwriting results and solid segment performance, as the company continues to benefit from high...

Arch Capital: New Trend At Play

July 22, 2024seekingalpha.com

An economic/market outlook not factoring in the potential impacts of the U.S. budget deficit is not credible in my opinion. Macroeconomic factors are underpinning higher interest rates, which is fueling a new long-term price channel for Property & Casualty insurers. Arch Capital...

Arch Capital: Multiple Positives Could Drive The Stock Higher

May 21, 2024seekingalpha.com

Arch Capital Group has a strong management team with effective strategies to drive growth. Arch Capital Group's business is diversified through many different lines of insurance. Strong book value growth is likely to drive strong stock performance in 2024.

Arch Capital Buys Insurance Businesses Written by Fireman's Fund From Allianz

April 5, 2024investopedia.com

Shares of Arch Capital Group (ACGL) hit an all-time high Friday after the insurer said its North American unit was purchasing insurance businesses written by Fireman's Fund Insurance from Germany's Allianz for $450 million in cash.

Top 4 Financial Stocks That Could Blast Off This Quarter - Arch Capital Group (NASDAQ:ACGL), AGBA Group Holding (NASDAQ:AGBA)

December 15, 2023benzinga.com

The most oversold stocks in the financial sector presents an opportunity to buy into undervalued companies.

Arch Capital: A Specialty Insurer With Further Upside Potential

November 15, 2023seekingalpha.com

Arch Capital Group has seen its shares rally over 50% in the past year, benefiting from a strong underwriting profile and higher interest rates. Recent results have been strong, with the company earning $2.31 in adjusted EPS, beating expectations, and...