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Arch Capital Group Ltd
NASDAQ:ACGL

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Arch Capital Group Ltd
NASDAQ:ACGL
Watchlist
Price: 90.9 USD -2.31% Market Closed
Updated: Apr 28, 2024

Income Statement

Income Statement
Arch Capital Group Ltd

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Gross Premiums Earned
3 153
3 258
3 411
3 513
3 594
3 654
3 694
3 740
3 769
3 806
3 884
3 906
3 941
4 106
4 318
4 620
4 872
4 992
5 092
5 120
5 250
5 388
5 515
5 662
5 814
6 195
6 396
6 730
7 019
7 220
7 682
7 838
8 115
8 279
8 463
8 991
9 665
10 452
11 109
11 898
12 498
Revenue
3 494
N/A
3 562
+2%
3 761
+6%
3 901
+4%
3 999
+3%
4 136
+3%
4 099
-1%
4 043
-1%
3 931
-3%
3 937
+0%
4 120
+5%
4 364
+6%
4 446
+2%
4 631
+4%
4 820
+4%
5 085
+6%
5 492
+8%
5 475
0%
5 502
+0%
5 440
-1%
5 408
-1%
5 829
+8%
6 173
+6%
6 451
+5%
6 808
+6%
6 669
-2%
7 282
+9%
7 801
+7%
8 362
+7%
9 026
+8%
9 114
+1%
8 924
-2%
8 884
0%
8 801
-1%
8 681
-1%
9 166
+6%
9 865
+8%
10 820
+10%
11 556
+7%
12 405
+7%
13 356
+8%
Operating Income
Operating Expenses
(2 744)
(2 840)
(2 962)
(3 084)
(3 183)
(3 255)
(3 319)
(3 364)
(3 390)
(3 430)
(3 503)
(3 505)
(3 578)
(3 692)
(3 861)
(4 458)
(4 637)
(4 714)
(4 762)
(4 405)
(4 551)
(4 668)
(4 729)
(4 873)
(4 937)
(5 418)
(5 933)
(6 399)
(6 721)
(6 894)
(6 937)
(7 025)
(7 049)
(6 969)
(7 046)
(7 692)
(8 097)
(8 745)
(9 306)
(9 434)
(10 056)
Selling, General & Administrative
0
0
0
0
0
0
(17)
0
0
0
(17)
(36)
(82)
(100)
(108)
(107)
(84)
(71)
(69)
(66)
(73)
(82)
(77)
(80)
(79)
(83)
(83)
(83)
(82)
(87)
(85)
(86)
(79)
(86)
(98)
(96)
(96)
(93)
(87)
(89)
(102)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(31)
(62)
(94)
(126)
(121)
(117)
(111)
(106)
(99)
(93)
(86)
(82)
(78)
(75)
(72)
(69)
(67)
(66)
(69)
(83)
(96)
(108)
(114)
(106)
(102)
(99)
(97)
(95)
Benefits Claims Loss Adjustment
(1 679)
(1 716)
(1 783)
(1 858)
(1 919)
(1 977)
(2 011)
(2 041)
(2 051)
(2 080)
(2 145)
(2 138)
(2 186)
(2 215)
(2 321)
(2 843)
(2 967)
(3 052)
(3 088)
(2 741)
(2 890)
(2 972)
(3 013)
(3 116)
(3 134)
(3 530)
(3 993)
(4 407)
(4 690)
(4 777)
(4 707)
(4 716)
(4 585)
(4 383)
(4 325)
(4 782)
(5 028)
(5 498)
(5 886)
(5 850)
(6 246)
Policy Acquisition Expense
(564)
(597)
(623)
(640)
(657)
(660)
(677)
(685)
(682)
(689)
(689)
(681)
(678)
(690)
(705)
(735)
(776)
(785)
(797)
(805)
(805)
(812)
(819)
(828)
(841)
(890)
(935)
(972)
(1 005)
(1 062)
(1 142)
(1 200)
(1 303)
(1 377)
(1 455)
(1 597)
(1 740)
(1 894)
(2 042)
(2 170)
(2 312)
Other Operating Expenses
(501)
(526)
(555)
(587)
(606)
(618)
(613)
(638)
(657)
(661)
(652)
(651)
(633)
(656)
(666)
(680)
(685)
(685)
(691)
(682)
(678)
(704)
(727)
(762)
(801)
(834)
(845)
(864)
(875)
(902)
(937)
(952)
(999)
(1 027)
(1 060)
(1 104)
(1 128)
(1 157)
(1 193)
(1 228)
(1 301)
Operating Income
750
N/A
722
-4%
800
+11%
817
+2%
817
0%
880
+8%
780
-11%
679
-13%
542
-20%
507
-6%
617
+22%
859
+39%
867
+1%
939
+8%
958
+2%
627
-35%
855
+36%
762
-11%
740
-3%
1 034
+40%
856
-17%
1 161
+36%
1 444
+24%
1 578
+9%
1 871
+19%
1 250
-33%
1 350
+8%
1 402
+4%
1 641
+17%
2 132
+30%
2 178
+2%
1 900
-13%
1 835
-3%
1 832
0%
1 636
-11%
1 474
-10%
1 768
+20%
2 075
+17%
2 250
+8%
2 972
+32%
3 166
+7%
Pre-Tax Income
Interest Income Expense
(4)
(54)
(80)
18
58
135
135
78
46
(47)
(22)
(23)
19
52
(1)
(26)
(91)
(113)
(46)
(22)
(5)
38
5
26
(18)
(3)
(137)
(116)
(80)
(63)
141
209
269
17
(111)
(255)
(279)
(29)
89
113
219
Non-Reccuring Items
(4)
(5)
(19)
(26)
(30)
(33)
(19)
(17)
(20)
(22)
(26)
(24)
(30)
(25)
(21)
(19)
(7)
(6)
(4)
(3)
(9)
(4)
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
742
N/A
664
-11%
701
+6%
809
+15%
844
+4%
983
+16%
896
-9%
740
-17%
567
-23%
438
-23%
569
+30%
812
+43%
856
+5%
966
+13%
936
-3%
582
-38%
757
+30%
643
-15%
690
+7%
1 009
+46%
842
-17%
1 195
+42%
1 445
+21%
1 600
+11%
1 849
+16%
1 247
-33%
1 212
-3%
1 287
+6%
1 561
+21%
2 069
+33%
2 319
+12%
2 109
-9%
2 103
0%
1 849
-12%
1 525
-18%
1 218
-20%
1 489
+22%
2 046
+37%
2 338
+14%
3 085
+32%
3 385
+10%
Net Income
Tax Provision
(33)
(32)
(34)
(33)
(23)
(32)
(31)
(35)
(41)
(44)
(52)
(55)
(31)
(43)
(64)
(59)
(106)
(100)
(89)
(114)
(114)
(138)
(159)
(164)
(156)
(138)
(119)
(105)
(112)
(123)
(148)
(128)
(129)
(101)
(72)
(53)
(80)
(132)
(177)
(264)
873
Income from Continuing Operations
710
632
667
776
821
951
865
706
527
393
517
757
824
923
872
524
651
544
601
895
728
1 057
1 286
1 437
1 693
1 109
1 093
1 182
1 449
1 947
2 171
1 981
1 975
1 747
1 453
1 165
1 409
1 914
2 161
2 821
4 258
Income to Minority Interest
0
3
(0)
5
13
(16)
(22)
(11)
11
16
(13)
(79)
(131)
(132)
(107)
(45)
(10)
(6)
(4)
(37)
30
(1)
(5)
10
(57)
223
72
9
(60)
(331)
(206)
(138)
(83)
(47)
(3)
(3)
(6)
(6)
(4)
(3)
1
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(2)
0
73
101
224
265
214
194
78
74
88
106
151
184
Net Income (Common)
688
N/A
614
-11%
645
+5%
759
+18%
812
+7%
913
+12%
821
-10%
672
-18%
516
-23%
387
-25%
483
+25%
655
+36%
665
+1%
757
+14%
726
-4%
425
-41%
567
+33%
462
-18%
521
+13%
791
+52%
714
-10%
1 014
+42%
1 240
+22%
1 405
+13%
1 595
+14%
1 290
-19%
1 120
-13%
1 147
+2%
1 364
+19%
1 658
+22%
2 033
+23%
2 014
-1%
2 093
+4%
1 851
-12%
1 582
-15%
1 200
-24%
1 436
+20%
1 956
+36%
2 222
+14%
2 929
+32%
4 403
+50%
EPS (Diluted)
1.69
N/A
1.5
-11%
1.57
+5%
1.85
+18%
2.01
+9%
2.36
+17%
2.17
-8%
1.79
-18%
1.36
-24%
1.03
-24%
1.29
+25%
1.75
+36%
1.78
+2%
1.81
+2%
1.73
-4%
1.04
-40%
1.35
+30%
1.1
-19%
1.26
+15%
1.92
+52%
1.73
-10%
2.47
+43%
3.03
+23%
3.42
+13%
3.87
+13%
3.12
-19%
2.74
-12%
2.79
+2%
3.32
+19%
4.06
+22%
5
+23%
5.06
+1%
5.23
+3%
4.81
-8%
4.18
-13%
3.21
-23%
3.8
+18%
5.19
+37%
5.87
+13%
7.71
+31%
11.62
+51%

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