Arch Capital Group Ltd. (ACGLO) — Financial statements
Income statement, balance sheet, and cash flow for Arch Capital Group Ltd. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 19,929↑14.3% | 17,440↑31.2% | 13,294↑37.7% | 9,657↑8.2% | 8,924 | |
| Cost of Revenue | 12,523↑13.9% | 10,993↑28.5% | 8,558↑26.4% | 6,768↑14.9% | 5,888 | |
| Gross Profit | 7,406↑14.9% | 6,447↑36.1% | 4,736↑63.9% | 2,889↓4.8% | 3,036 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 1,672↑1539.2% | 102↑7.4% | 95↑21.8% | 78 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 0.00↓100.0% | 1,672↑1539.2% | 102↑7.4% | 95↑21.8% | 78 | |
| Other Expenses | 2,427↑719.9% | 296↓80.6% | 1,527↑7.4% | 1,422↑16.5% | 1,221 | |
| Operating Expenses | 2,427↑23.0% | 1,973↑21.1% | 1,629↑7.4% | 1,517↑16.8% | 1,299 | |
| Total Costs & Expenses | 14,950↑15.3% | 12,966↑27.3% | 10,187↑23.0% | 8,285↑15.3% | 7,187 | |
| Operating Results | ||||||
| Operating Income | 4,979↑11.3% | 4,474↑44.0% | 3,107↑126.5% | 1,372↓21.0% | 1,737 | |
| Depreciation & Amortization | 193↓17.9% | 235↑147.4% | 95↓10.4% | 106↑29.3% | 82 | |
| EBITDA | 5,352↑10.4% | 4,850↑34.2% | 3,613↑109.6% | 1,724↓25.8% | 2,324 | |
| EBIT | 5,159↑11.8% | 4,615↑31.2% | 3,518↑117.4% | 1,618↓27.8% | 2,242 | |
| Interest & Other Income | ||||||
| Net Interest Income | -148↓5.0% | -141↓6.0% | -133↓1.5% | -131↑5.8% | -139 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 148↑5.0% | 141↑6.0% | 133↑1.5% | 131↓5.8% | 139 | |
| Non-Operating Income | -180↓27.7% | -141↑65.7% | -411↓67.1% | -246↑51.3% | -505 | |
| Other Income / Expenses | 180↓10.0% | 200↓56.7% | 462↑143.2% | 190↓69.8% | 630 | |
| Income Before Tax | 5,159↑10.4% | 4,674↑31.0% | 3,569↑128.5% | 1,562↓34.0% | 2,367 | |
| Income Tax Expense | 760↑109.9% | 362↑141.5% | -873↓1191.3% | 80↓37.5% | 128 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 4,399↑2.0% | 4,312↓2.9% | 4,442↑199.7% | 1,482↓33.8% | 2,239 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 4,399↑2.0% | 4,312↓2.9% | 4,443↑201.0% | 1,476↓31.6% | 2,157 | |
| Bottom-Line Net Income | 4,359↑2.0% | 4,272↓3.0% | 4,403↑206.6% | 1,436↓31.4% | 2,094 | |
| EPS (Basic) | 11.84↑3.2% | 11.47↓3.9% | 11.94↑206.2% | 3.90↓27.0% | 5.34 | |
| EPS (Diluted) | 11.62↑3.8% | 11.19↓3.7% | 11.62↑205.8% | 3.80↓27.3% | 5.23 | |
| Weighted Average Shares | 369↓0.9% | 373↑1.0% | 369↑0.0% | 369↓5.9% | 392 | |
| Weighted Average Diluted Shares | 376↓1.5% | 382↑0.8% | 379↑0.3% | 378↓5.7% | 400 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.