Accelerant Holdings
ARX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $585 | $326 | $213 | $103 |
| % Growth | 79.6% | 52.7% | 106.5% | – |
| Cost of Goods Sold | $249 | $130 | $135 | $40 |
| Gross Profit | $336 | $195 | $79 | $64 |
| % Margin | 57.5% | 60% | 36.9% | 61.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $249 | $190 | $121 | $66 |
| SG&A Expenses | $249 | $190 | $121 | $66 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $55 | $49 | $42 | $18 |
| Operating Expenses | $304 | $239 | $163 | $84 |
| Operating Income | $32 | -$44 | -$84 | -$20 |
| % Margin | 5.5% | -13.5% | -39.6% | -19.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $32 | -$44 | -$84 | -$20 |
| Tax Expense | $9 | $20 | $11 | $4 |
| Net Income | $27 | -$49 | -$92 | -$22 |
| % Margin | 4.7% | -15% | -43% | -20.8% |
| EPS | 0.16 | -0.29 | -0.55 | -0.13 |
| % Growth | 155.2% | 47.3% | -323.1% | – |
| EPS Diluted | 0.14 | -0.29 | -0.55 | -0.099 |
| Weighted Avg Shares Out | 166 | 166 | 166 | 163 |
| Weighted Avg Shares Out Dil | 200 | 166 | 166 | 217 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37 | $17 | $2 | $0 |
| Interest Expense | $19 | $11 | $4 | $3 |
| Depreciation & Amortization | $27 | $15 | $6 | $2 |
| EBITDA | $78 | -$19 | -$74 | -$16 |
| % Margin | 13.3% | -5.7% | -34.9% | -15% |