Arch Capital Group Ltd.
Arch Capital Group Ltd. (ACGLP) Financial Performance & Income Statement Overview
Analyze Arch Capital Group Ltd. (ACGLP) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Arch Capital Group Ltd. (ACGLP) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Arch Capital Group Ltd. ACGLP financial performance.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $4.51B | $4.55B | $4.06B | $3.84B |
| Cost of Revenue | $0.00 | $0.00 | $373.00M | $384.00M |
| Gross Profit | $4.51B | $4.55B | $3.69B | $3.46B |
| Gross Profit Ratio | $1.00 | $1.00 | $0.91 | $0.90 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $0.00 | $0.00 | $23.00M | $46.00M |
| Operating Expenses | $4.51B | $4.48B | $1.05B | $1.04B |
| Total Costs & Expenses | $4.51B | $4.48B | -$2.87B | -$2.77B |
| Interest Income | $0.00 | $0.00 | $0.00 | $8.00M |
| Interest Expense | $37.00M | $35.00M | $35.00M | $34.00M |
| Depreciation & Amortization | $99.00M | $88.00M | $27.00M | $21.00M |
| EBITDA | $1.07B | $1.08B | $1.22B | $1.12B |
| EBITDA Ratio | $0.24 | $0.24 | -$0.004 | $0.009 |
| Operating Income | $0.00 | $977.00M | $1.37B | $1.18B |
| Operating Income Ratio | $0.00 | $0.21 | $0.34 | $0.31 |
| Other Income/Expenses (Net) | $937.00M | $73.00M | -$3.05B | -$2.83B |
| Income Before Tax | $937.00M | $1.05B | $1.15B | $1.07B |
| Income Before Tax Ratio | $0.21 | $0.23 | $0.28 | $0.28 |
| Income Tax Expense | $66.00M | $98.00M | $97.00M | $101.00M |
| Net Income | $935.00M | $988.00M | $1.27B | $1.12B |
| Net Income Ratio | $0.21 | $0.22 | $0.31 | $0.29 |
| EPS | $2.48 | $2.62 | $3.38 | $2.99 |
| Diluted EPS | $2.42 | $2.56 | $3.30 | $2.92 |
| Weighted Avg Shares Outstanding | $372.50M | $373.20M | $372.70M | $370.90M |
| Weighted Avg Shares Outstanding (Diluted) | $381.80M | $382.30M | $381.60M | $380.50M |
Over the last four quarters, Arch Capital Group Ltd. achieved steady financial progress, growing revenue from $3.84B in Q1 2024 to $4.51B in Q4 2024. Gross profit stayed firm with margins at 100% in Q4 2024 versus 90% in Q1 2024. Operating income totaled $0.00 in Q4 2024, maintaining a N/A margin over recent quarters. Despite shifts in R&D and SG&A costs, EBITDA stayed strong at $1.07B. Net income dropped to $935.00M, with EPS at $2.48. Disciplined expense strategies and efficient operations ensured sustained profitability and long-term financial stability.
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