AXIS Capital Holdings Limited (AXS) — Financial statements
Income statement, balance sheet, and cash flow for AXIS Capital Holdings Limited — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,564↑9.1% | 6,019↑7.7% | 5,591↑5.4% | 5,305↓0.3% | 5,321 | |
| Cost of Revenue | 3,289↓22.2% | 4,229↓3.8% | 4,394↑3.0% | 4,264↑8.5% | 3,931 | |
| Gross Profit | 3,275↑83.0% | 1,790↑49.6% | 1,196↑15.0% | 1,040↓25.2% | 1,391 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 704↑5.7% | 666↓2.7% | 684↑0.6% | 680↑2.6% | 663 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 704↑5.7% | 666↓2.7% | 684↑0.6% | 680↑2.6% | 663 | |
| Other Expenses | 1,346↑1066.7% | 115↑1.5% | 114↓2.8% | 117↑48.8% | 79 | |
| Operating Expenses | 2,050↑162.2% | 782↓2.1% | 798↑0.1% | 797↑7.5% | 742 | |
| Total Costs & Expenses | 5,338↑6.5% | 5,011↓3.5% | 5,192↑2.6% | 5,062↑8.3% | 4,672 | |
| Operating Results | ||||||
| Operating Income | 1,226↑21.6% | 1,008↑153.0% | 398↑63.9% | 243↓62.5% | 649 | |
| Depreciation & Amortization | 56↑1.9% | 55↓26.8% | 76↑10.6% | 68↑2.0% | 67 | |
| EBITDA | 1,349↑19.2% | 1,131↑108.6% | 542↑44.8% | 375↓51.9% | 778 | |
| EBIT | 1,292↑20.1% | 1,076↑130.5% | 467↑52.4% | 306↓56.9% | 711 | |
| Interest & Other Income | ||||||
| Net Interest Income | -67↑1.6% | -68↑1.0% | -68↓8.4% | -63↓1.4% | -62 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 67↓1.6% | 68↓1.0% | 68↑8.4% | 63↑1.4% | 62 | |
| Non-Operating Income | -67↑1.6% | -68↑1.0% | -68↓8.4% | -63↓1.4% | -62 | |
| Other Income / Expenses | 0.00↓100.0% | 18↑331.3% | 4↑108.7% | 2↓93.8% | 32 | |
| Income Before Tax | 1,226↑19.4% | 1,026↑154.9% | 403↑64.2% | 245↓64.0% | 681 | |
| Income Tax Expense | 217↑489.8% | -56↓311.3% | 26↑19.4% | 22↓64.7% | 62 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 1,009↓6.7% | 1,082↑187.5% | 376↑68.7% | 223↓63.9% | 619 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,009↓6.7% | 1,082↑187.5% | 376↑68.7% | 223↓63.9% | 619 | |
| Bottom-Line Net Income | 979↓6.9% | 1,052↑203.9% | 346↑79.5% | 193↓67.2% | 588 | |
| EPS (Basic) | 12.52↑0.2% | 12.49↑207.6% | 4.06↑78.9% | 2.27↓67.3% | 6.95 | |
| EPS (Diluted) | 12.35↑0.0% | 12.35↑207.2% | 4.02↑78.7% | 2.25↓67.4% | 6.90 | |
| Weighted Average Shares | 78↓7.1% | 84↓1.1% | 85↑0.3% | 85↑0.2% | 85 | |
| Weighted Average Diluted Shares | 79↓6.9% | 85↓1.0% | 86↑0.4% | 86↑0.4% | 85 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.