Arch Capital Group Ltd.
Arch Capital Group Ltd. (ACGLN) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for Arch Capital Group Ltd. (ACGLN), covering cash flow, earnings, and balance sheets.
Arch Capital Group Ltd. (ACGLN) Income Statement & Financial Overview
Analyze Arch Capital Group Ltd.’s ACGLN earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $4.59B | $4.51B | $4.48B | $4.06B |
| Cost of Revenue | $3.35B | $3.11B | $3.08B | $2.46B |
| Gross Profit | $1.24B | $1.40B | $1.40B | $1.60B |
| Gross Profit Ratio | $0.27 | $0.31 | $0.31 | $0.39 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Expenses | $616.00M | $602.00M | $517.00M | $448.00M |
| Total Costs & Expenses | $3.97B | $3.72B | $3.60B | $2.91B |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $35.00M | $37.00M | $35.00M | $35.00M |
| Depreciation & Amortization | $49.00M | $99.00M | $88.00M | $27.00M |
| EBITDA | $762.00M | $1.07B | $1.17B | $1.38B |
| EBITDA Ratio | $0.17 | $0.24 | $0.26 | $0.34 |
| Operating Income | $625.00M | $794.00M | $879.00M | $1.15B |
| Operating Income Ratio | $0.14 | $0.18 | $0.20 | $0.28 |
| Other Income/Expenses (Net) | $53.00M | $143.00M | $171.00M | $167.00M |
| Income Before Tax | $678.00M | $937.00M | $1.05B | $1.32B |
| Income Before Tax Ratio | $0.15 | $0.21 | $0.23 | $0.33 |
| Income Tax Expense | $121.00M | $66.00M | $98.00M | $97.00M |
| Net Income | $574.00M | $935.00M | $988.00M | $1.27B |
| Net Income Ratio | $0.13 | $0.21 | $0.22 | $0.31 |
| EPS | $1.51 | $2.48 | $2.62 | $3.38 |
| Diluted EPS | $1.48 | $2.42 | $2.56 | $3.30 |
| Weighted Avg Shares Outstanding | $381.90M | $373.30M | $373.20M | $372.70M |
| Weighted Avg Shares Outstanding (Diluted) | $381.90M | $382.80M | $382.30M | $381.60M |
Over the last four quarters, Arch Capital Group Ltd. achieved steady financial progress, growing revenue from $4.06B in Q2 2024 to $4.59B in Q1 2025. Gross profit stayed firm with margins at 27% in Q1 2025 versus 39% in Q2 2024. Operating income totaled $625.00M in Q1 2025, maintaining a 14% margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $762.00M. Net income dropped to $574.00M, with EPS at $1.51. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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