Arch Capital Group Ltd.
ACGL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $16,930,000 | $13,294,000 | $9,657,000 | $8,924,000 |
| % Growth | 27.4% | 37.7% | 8.2% | – |
| Cost of Goods Sold | $10,993,000 | $8,558,000 | $6,768,000 | $5,888,000 |
| Gross Profit | $5,937,000 | $4,736,000 | $2,889,000 | $3,036,000 |
| % Margin | 35.1% | 35.6% | 29.9% | 34% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $102,000 | $95,000 | $78,000 |
| SG&A Expenses | $0 | $102,000 | $95,000 | $78,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,463,000 | $1,527,000 | $1,422,000 | $1,221,000 |
| Operating Expenses | $1,463,000 | $1,629,000 | $1,517,000 | $1,299,000 |
| Operating Income | $4,474,000 | $3,107,000 | $1,372,000 | $1,737,000 |
| % Margin | 26.4% | 23.4% | 14.2% | 19.5% |
| Other Income/Exp. Net | $200,000 | $462,000 | $190,000 | $630,000 |
| Pre-Tax Income | $4,674,000 | $3,569,000 | $1,562,000 | $2,367,000 |
| Tax Expense | $362,000 | -$873,000 | $80,000 | $128,000 |
| Net Income | $4,312,000 | $4,443,000 | $1,476,000 | $2,157,000 |
| % Margin | 25.5% | 33.4% | 15.3% | 24.2% |
| EPS | 11.47 | 11.94 | 3.9 | 5.34 |
| % Growth | -3.9% | 206.2% | -27% | – |
| EPS Diluted | 11.19 | 11.62 | 3.8 | 5.23 |
| Weighted Avg Shares Out | 372,500 | 368,700 | 368,612 | 391,749 |
| Weighted Avg Shares Out Dil | 381,800 | 378,800 | 377,610 | 400,346 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $141,000 | $133,000 | $131,000 | $139,000 |
| Depreciation & Amortization | $235,000 | $95,000 | $106,000 | $82,000 |
| EBITDA | $4,850,000 | $3,613,000 | $1,724,000 | $2,324,000 |
| % Margin | 28.6% | 27.2% | 17.9% | 26% |