Arch Capital Group Ltd.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| 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% |
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Large Cap