ACGL
Arch Capital Group Ltd.
$88.40
+$0.21(+0.24%)
59
Overall
100
Value
20
Tech
57
Quality
Market Cap
$32.61B
Volume
4.19M
52W Range
$82.49 - $116.47
Target Price
$107.12
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $3.9B | $4.5B | $5.6B | $5.5B | $6.9B | $8.5B | $9.2B | $9.7B | $13.6B | $16.9B | ||
| Total Revenue | $3.9B | $4.5B | $5.6B | $5.5B | $6.9B | $8.5B | $9.2B | $9.7B | $13.6B | $16.9B | ||
| OPERATING EXPENSES | ||||||||||||
| Selling, General & Administrative | $49.7M | $81.7M | $83.8M | $79.0M | $80.1M | $82.0M | $79.2M | $95.0M | $102.0M | $200.0M | ||
| General & Administrative Expenses | $49.7M | $81.7M | $83.8M | $79.0M | $80.1M | $82.0M | $79.2M | $95.0M | $102.0M | $200.0M | ||
| Amortization | $704.4M | $19.3M | $125.8M | $105.7M | $82.1M | $69.0M | $83.0M | $106.0M | $95.0M | $235.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $470.0M | $770.9M | $740.5M | $727.1M | $1.7B | $1.5B | $1.7B | $2.0B | $3.3B | $3.6B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Other Income/Expense | $-31.5M | $-48.8M | $-142.3M | $-42.8M | $-123.7M | $-146.7M | $-366.4M | $-14.0M | $-278.0M | $-580.0M | ||
| SPECIAL ITEMS | ||||||||||||
| Restruct | -- | $41.7M | $22.1M | $20.4M | $14.4M | $13.5M | $2.0M | $1.1M | $6.0M | $81.0M | ||
| Special Income Charges | $399.0K | $800.0K | $9.7M | $-2.4M | $-2.2M | $-29.0K | $-10.2M | $27.0M | $-27.0M | $-42.0M | ||
| Impairment of Capital Assets | -- | -- | $7.1M | $2.8M | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| Pre-Tax Income | $567.2M | $855.6M | $757.3M | $841.8M | $1.8B | $1.6B | $2.1B | $1.5B | $3.5B | $4.5B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $40.6M | $31.4M | $127.6M | $114.0M | $155.8M | $111.8M | $128.0M | $80.0M | $-873.0M | $362.0M | ||
| NET INCOME | ||||||||||||
| Net Income | $537.7M | $692.7M | $619.3M | $758.0M | $1.6B | $1.4B | $2.2B | $1.5B | $4.4B | $4.3B | ||
| Net Income (Continuing Operations) | $537.7M | $692.7M | $619.3M | $758.0M | $1.7B | $1.5B | $2.2B | $1.5B | $4.4B | $4.3B | ||
| Net Income (Discontinued Operations) | $537.7M | $692.7M | $619.3M | $758.0M | $1.6B | $1.4B | $2.2B | $1.5B | $4.4B | $4.3B | ||
| Net Income (Common Stockholders) | $515.8M | $664.7M | $566.5M | $713.6M | $1.6B | $1.4B | $2.1B | $1.4B | $4.4B | $4.3B | ||
| Normalized Income | $363.0M | $598.3M | $531.2M | $685.8M | -- | -- | -- | -- | -- | $4.3B | ||
| TOTALS | ||||||||||||
| Total Expenses | $-3.4B | $-3.6B | $-4.9B | $-4.6B | $-5.1B | $-6.9B | $-7.1B | $-8.2B | $-10.2B | $-13.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $365.4M | $362.4M | $404.1M | $404.3M | $401.8M | $403.1M | $391.7M | $368.6M | $368.7M | $372.5M | ||
| Average Shares Outstanding (Diluted) | $378.1M | $374.2M | $417.8M | $412.9M | $411.6M | $410.3M | $400.3M | $377.6M | $378.8M | $381.8M | ||
| Shares Outstanding | $366.2M | $368.9M | $393.0M | $402.5M | $406.7M | $403.0M | $379.0M | $371.2M | $374.2M | $375.4M | ||
| Basic EPS | $1.41 | $1.83 | $1.4 | $1.76 | $3.97 | $3.38 | $5.34 | $3.9 | $11.94 | $11.47 | ||
| Basic EPS (Continuing Operations) | $1.41 | $1.83 | $1.4 | $1.76 | $3.97 | $3.38 | $5.34 | $3.9 | $11.94 | $11.47 | ||
| Diluted EPS | $1.36 | $1.78 | $1.36 | $1.73 | $3.87 | $3.32 | $5.23 | $3.8 | $11.62 | $11.19 | ||
| Diluted EPS (Continuing Operations) | $1.36 | $1.78 | $1.36 | $1.73 | $3.87 | $3.32 | $5.23 | $3.8 | $11.62 | $11.19 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | -- | -- | $5 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $21.9M | $28.1M | $52.8M | $44.4M | $41.6M | $41.6M | $63.4M | $40.0M | $40.0M | $40.0M | ||
| Agency Fees And Commissions | $35.5M | $57.2M | $30.3M | $15.1M | $24.9M | $26.8M | $22.1M | $13.2M | -- | -- | ||
| Ceded Premiums | $979.6M | $1.2B | $1.4B | $1.6B | $2.1B | $2.7B | $3.7B | $4.2B | $4.9B | $5.8B | ||
| Commission Revenue | $35.5M | $57.2M | $30.3M | $15.1M | $24.9M | $26.8M | $22.1M | $13.2M | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $25.5M | $48.5M | $142.3M | $45.6M | $123.7M | $146.7M | $366.4M | $115.0M | $278.0M | $580.0M | ||
| Fees And Commissions | $35.5M | $57.2M | $30.3M | $15.1M | $24.9M | $26.8M | $22.1M | $13.2M | -- | -- | ||
| Gross Premiums Written | $3.8B | $4.0B | $5.0B | $5.3B | $5.8B | $7.0B | $8.1B | $9.7B | $12.4B | $15.1B | ||
| Increase Decrease In Net Unearned Premium Reserves | $-83.6M | $-146.6M | $-116.8M | $-114.8M | $-252.6M | $-445.8M | $-936.0M | $-1.4B | $-1.0B | $-632.0M | ||
| Interest Income | $411.1M | $446.9M | $562.9M | $655.7M | $716.6M | $608.8M | $477.1M | $567.0M | $1.1B | $1.6B | ||
| Minority Interests | $11.2M | $-131.4M | $-10.4M | $30.1M | $-57.0M | $-60.2M | $-82.0M | $-6.0M | $1.0M | $4.7B | ||
| Net Investment Income | $136.1M | $473.5M | $620.0M | $158.3M | $990.9M | $1.3B | $769.0M | $496.0M | $1.0B | $1.5B | ||
| Net Premiums Written | $-3.8B | $-4.0B | $-5.0B | $-5.3B | $-5.8B | $-7.0B | $-8.1B | $-9.7B | $-12.4B | $-15.1B | ||
| Net Realized Gain Loss On Investments | $-212.0M | $106.8M | $149.1M | $-405.3M | $363.2M | $823.5M | $379.8M | $75.0M | $61.0M | $62.0M | ||
| Other Gand A | $49.7M | $81.7M | $83.8M | $79.0M | $80.1M | $82.0M | $79.2M | $95.0M | $102.0M | $200.0M | ||
| Otherunder Preferred Stock Dividend | $21.9M | $28.1M | $52.8M | $44.4M | $41.6M | $41.6M | $63.4M | $40.0M | $40.0M | $40.0M | ||
| Policy Acquisition Expense | $681.5M | $667.6M | $775.5M | $805.1M | $840.9M | $1.0B | $1.3B | $1.7B | $2.3B | $2.7B | ||
| Preferred Stock Dividends | $21.9M | $28.1M | $52.8M | $44.4M | $41.6M | $41.6M | $63.4M | $40.0M | $40.0M | $40.0M | ||
| Total Premiums Earned | $3.7B | $3.9B | $4.8B | $5.2B | $5.8B | $7.0B | $8.1B | $9.7B | $12.4B | $15.1B | ||
| Intexp | $45.9M | $66.3M | $117.4M | $120.5M | $120.9M | $143.5M | $139.5M | $131.0M | $133.0M | $141.0M | ||
| Othspecchg | $399.0K | $800.0K | $2.6M | $-2.4M | $-2.2M | $-29.0K | $-10.2M | $27.0M | $-27.0M | $-42.0M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ACGL | $88.40 | +0.2% | 4.19M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |