Accelerant Holdings
ARX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $267 | $204 | $171 | $181 |
| % Growth | 31% | 19.6% | -5.8% | – |
| Cost of Goods Sold | $74 | $70 | $62 | $75 |
| Gross Profit | $194 | $135 | $108 | $106 |
| % Margin | 72.5% | 66% | 63.5% | 58.6% |
| R&D Expenses | $0 | $0 | $0 | $5 |
| G&A Expenses | $116 | $95 | $76 | $65 |
| SG&A Expenses | $116 | $95 | $76 | $67 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $2 |
| Other Operating Expenses | $0 | $17 | $17 | $0 |
| Operating Expenses | $116 | $112 | $93 | $71 |
| Operating Income | $78 | $22 | $16 | $35 |
| % Margin | 29.2% | 10.9% | 9.1% | 19.2% |
| Other Income/Exp. Net | -$1,506 | $0 | $0 | -$12 |
| Pre-Tax Income | -$1,428 | $22 | $16 | $23 |
| Tax Expense | $10 | $9 | $8 | $2 |
| Net Income | -$1,440 | $9 | $7 | $21 |
| % Margin | -538.4% | 4.3% | 3.8% | 11.6% |
| EPS | -6.99 | 0.053 | 0.04 | 10.57 |
| % Growth | -13,288.7% | 32.5% | -99.6% | – |
| EPS Diluted | -6.99 | 0.04 | 0.03 | 8.77 |
| Weighted Avg Shares Out | 206 | 163 | 163 | 2 |
| Weighted Avg Shares Out Dil | 206 | 220 | 217 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $13 | $12 | $2 |
| Interest Expense | $1,382 | $7 | $4 | $2 |
| Depreciation & Amortization | $10 | $8 | $7 | $7 |
| EBITDA | $32 | $38 | $27 | $25 |
| % Margin | 12.1% | 18.4% | 15.9% | 13.9% |