AC
ACGL
Market ClosedArch Capital Group Ltd.
BM
8.00K employees
CEO: Nicolas Papadopoulo
Founded: 1995
$99.29
+$0.00(+NaN%)
Market Cap
34.69B
Beta
0.29
52W Range
N/A
Dividend Yield
5.04%
Financial Statements
Comprehensive breakdown of financial statements and performance metrics
Gross Margin
37.2%
14.9%
CAGR: 25.0%
Profit after direct costs
Operating Margin
25.0%
11.3%
CAGR: 30.1%
Core business profitability
Net Margin
22.1%
2.0%
CAGR: 19.5%
Bottom line profitability
Revenue Growth
14.3%
YoY
CAGR: 22.2%
Top line growth rate
Revenue Flow Analysis
Visual flow showing how ACGL allocates revenue across expenses and profit
Fiscal Year 2025
Revenue Distribution
Flow of revenue through cost categories to net income
Gross Margin
37.2%
$7.41B
Operating Margin
25.0%
$4.98B
Net Margin
22.1%
$4.40B
Detailed Income Statement
Complete profit and loss breakdown with margin analysis and historical comparison
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 8.92B | 9.66B | 13.29B | 17.44B | 19.93B | 14.3% | |
| Cost of Revenue | (5.89B) | (6.77B) | (8.56B) | (10.99B) | (12.52B) | 13.9% | |
Gross Profit | 3.04B | 2.89B | 4.74B | 6.45B | 7.41B | 14.9% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (78.00M) | (95.00M) | (102.00M) | (1.67B) | — | -100.0% | |
| Depreciation & Amortization | (82.00M) | (106.00M) | (95.00M) | (235.00M) | (193.00M) | -17.9% | |
Operating Income (EBIT) | 1.74B | 1.37B | 3.11B | 4.47B | 4.98B | 11.3% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (139.00M) | (131.00M) | (133.00M) | (141.00M) | (148.00M) | 5.0% | |
| Other Income/Expenses (Net) | 630.00M | 190.00M | 462.00M | 200.00M | 180.00M | -10.0% | |
Income Before Tax | 2.37B | 1.56B | 3.57B | 4.67B | 5.16B | 10.4% | |
| Income Tax Expense | (128.00M) | (80.00M) | (873.00M) | (362.00M) | (760.00M) | 109.9% | |
Net Income | 2.16B | 1.48B | 4.44B | 4.31B | 4.40B | 2.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $5 | $4 | $12 | $11 | $12 | 3.2% | |
| Weighted Avg Shares Outstanding | 391.75M | 368.61M | 368.70M | 372.50M | 369.00M | -0.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 400.35M | 377.61M | 378.80M | 381.80M | 376.10M | -1.5% | |
EBITDA | 2.32B | 1.72B | 3.61B | 4.85B | 5.35B | 10.4% |
Explore ACGL
ACGL in the Financial Services
Large Cap