Arch Capital Group Ltd. (ACGL)

Nasdaq: ACGL · Fire, Marine & Casualty Insurance · Pembroke, BM · filing with the SEC since 1996

Grade6.0

◀ Past 6.2● Present 6.6▶ Future 5.0

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2020	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 27, 2025	Feb 23, 2024	Feb 24, 2023	Feb 25, 2022	Feb 26, 2021	Feb 28, 2020	Feb 28, 2019	Feb 28, 2018	Mar 1, 2017
Revenue	19,929,000	17,440,000	13,634,000	9,613,000^r	9,248,000^r	8,508,509^r	6,925,967^r	5,450,568	5,627,375	4,463,556
For insurers
Premiums earned	17,065,000	15,100,000	12,440,000	9,679,000^r	8,082,000^r	6,991,935	5,786,498	5,231,975	4,844,532	3,884,822
Benefits, claims and losses	9,370,000	8,342,000	6,246,000	5,028,000^r	4,585,000^r	4,689,599	3,133,452	2,890,106	2,967,446	2,185,599
Total benefits, losses and expenses	14,950,000	12,966,000	10,249,000	8,126,000^r	7,145,000^r	6,947,726	5,079,090	4,608,796	4,870,098	3,608,004
General and administrative	132,000	200,000	102,000	95,000^r	78,000^r	81,988	80,111	78,994	83,752	81,746
Interest expense	148,000	141,000	133,000	131,000^r	139,000^r	143,456	120,872	120,484	117,431	66,252
Interest and investment income	1,717,000	1,586,000	1,100,000	567,000^r	478,000^r	608,823	716,643	655,727	562,901	446,924
Share of profit of equity-method investments	504,000	580,000	278,000	115,000^r	366,000^r	146,693	123,672	45,641	142,286	48,475
Income before income taxes	5,159,000	4,674,000	3,570,000	1,562,000^r	2,368,000^r	1,577,549	1,849,110	841,772	757,277	855,552
Income tax expense	760,000	362,000	-873,000	80,000^r	128,000^r	111,838	155,810	113,951	127,568	31,374
Net income including non-controlling interests	4,399,000	4,312,000	4,442,000	1,482,000^r	2,239,000^r	1,465,711	1,693,300	727,821	629,709	824,178
Net income to non-controlling interests	0	0	-1,000	6,000^r	82,000^r	60,190	56,981	-30,150	10,431	131,440
Net income	4,399,000	4,312,000	4,443,000	1,476,000^r	2,157,000^r	1,405,521	1,636,319	757,971	619,278	692,738
Preferred dividends	40,000	40,000	40,000	40,000^r	48,000^r	41,612	41,612	41,645	46,041	28,070
Net income to common shareholders	4,359,000	4,272,000	4,403,000	1,436,000^r	2,094,000^r	1,363,909	1,594,707	713,616	566,502	664,668
Earnings per share, basic	11.83	11.47	11.94	3.90	5.35^r	3.38	3.97	1.76	1.40^r	1.83^r
Earnings per share, diluted	11.60	11.19	11.62	3.80	5.23	3.32	3.87	1.73	1.36^r	1.78^r
Weighted average shares, basic	368,400,000	372,500,000	368,700,000	368,600,000^r	391,700,000^r	403,062,179	401,802,815	404,347,621	404,138,364^r	362,376,342^r
Weighted average shares, diluted	375,900,000	381,800,000	378,800,000	377,600,000^r	400,300,000^r	410,259,455	411,609,478	412,906,478	417,785,025^r	374,152,479^r

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 3-for-1 split of Dec 2018.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Premiums earned insurance premiums earned in the periodus-gaap:PremiumsEarnedNet

Benefits, claims and losses what it paid or set aside for claimsus-gaap:PolicyholderBenefitsAndClaimsIncurredNet

Total benefits, losses and expenses claims and every other cost togetherus-gaap:BenefitsLossesAndExpenses

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Interest expense what its borrowing costus-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterestAndDividend

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton ACGL · research, not advice