See more : Rolls-Royce Holdings plc (RLLCF) 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.
- Xueda (Xiamen) Education Technology Group Co., Ltd. (000526.SZ) Income Statement Analysis – Financial Results
- Freehill Mining Limited (FHS.AX) Income Statement Analysis – Financial Results
- Xsovt Brands, Inc. (XSVT) Income Statement Analysis – Financial Results
- Sientra, Inc. (SIEN) Income Statement Analysis – Financial Results
- Original Sixteen to One Mine, Inc. (OSTO) Income Statement Analysis – Financial Results
Arch Capital Group Ltd. (ACGLP)
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 Group (ACGL) Q4 Earnings Top Estimates
Should You Buy Arch Capital (ACGL) Ahead of Earnings?
Is Arch Capital Group (ACGL) Stock Outpacing Its Finance Peers This Year?
Will Arch Capital (ACGL) Beat Estimates Again in Its Next Earnings Report?
Arch Capital (ACGL) Up 39% in a Year: More Room for Growth?
Here's Why Arch Capital Group (ACGL) is a Great Momentum Stock to Buy
Arch Capital (ACGL) Hits 52-Week High, Can the Run Continue?
Arch Capital (ACGL) Gains From Solid Segmental Performance
Arch Capital Group Ltd. (ACGL) CEO Marc Grandisson on Q3 2021 Results - Earnings Call Transcript
Is Arch Capital (ACGL) Stock a Solid Choice Right Now?
Source: https://incomestatements.info
Category: Stock Reports