Accelerant Holdings
ARX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $584,640 | $325,500 | $213,100 | $103,200 |
| % Growth | 79.6% | 52.7% | 106.5% | – |
| Cost of Goods Sold | $248,700 | $130,200 | $134,500 | $39,700 |
| Gross Profit | $335,940 | $195,300 | $78,600 | $63,500 |
| % Margin | 57.5% | 60% | 36.9% | 61.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $249,000 | $190,200 | $121,200 | $65,500 |
| SG&A Expenses | $249,000 | $190,200 | $121,200 | $65,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $54,700 | $49,000 | $41,700 | $18,000 |
| Operating Expenses | $303,700 | $239,200 | $162,900 | $83,500 |
| Operating Income | $32,240 | -$43,900 | -$84,300 | -$20,000 |
| % Margin | 5.5% | -13.5% | -39.6% | -19.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $32,240 | -$43,900 | -$84,300 | -$20,000 |
| Tax Expense | $9,100 | $20,200 | $11,300 | $4,300 |
| Net Income | $27,200 | -$48,800 | -$91,700 | -$21,500 |
| % 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 | 165,982 | 165,605 | 165,605 | 162,500 |
| Weighted Avg Shares Out Dil | 199,664 | 165,605 | 165,605 | 216,667 |
| Supplemental Information | – | – | – | – |
| Interest Income | $37,200 | $16,700 | $2,000 | $200 |
| Interest Expense | $19,100 | $10,900 | $4,200 | $2,900 |
| Depreciation & Amortization | $26,600 | $14,500 | $5,800 | $1,600 |
| EBITDA | $77,940 | -$18,500 | -$74,300 | -$15,500 |
| % Margin | 13.3% | -5.7% | -34.9% | -15% |