AXIS Capital Holdings Limited
AXS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6,018,811 | $5,590,519 | $5,304,805 | $5,321,399 |
| % Growth | 7.7% | 5.4% | -0.3% | – |
| Cost of Goods Sold | $4,229,038 | $4,394,047 | $4,264,427 | $3,930,617 |
| Gross Profit | $1,789,773 | $1,196,472 | $1,040,378 | $1,390,782 |
| % Margin | 29.7% | 21.4% | 19.6% | 26.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $666,202 | $684,446 | $680,343 | $663,304 |
| SG&A Expenses | $666,202 | $684,446 | $680,343 | $663,304 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $115,333 | $113,581 | $116,910 | $78,569 |
| Operating Expenses | $781,535 | $798,027 | $797,253 | $741,873 |
| Operating Income | $1,008,238 | $398,445 | $243,125 | $648,909 |
| % Margin | 16.8% | 7.1% | 4.6% | 12.2% |
| Other Income/Exp. Net | $17,953 | $4,163 | $1,995 | $32,084 |
| Pre-Tax Income | $1,026,191 | $402,608 | $245,120 | $680,993 |
| Tax Expense | -$55,595 | $26,316 | $22,037 | $62,384 |
| Net Income | $1,081,786 | $376,292 | $223,083 | $618,609 |
| % Margin | 18% | 6.7% | 4.2% | 11.6% |
| EPS | 12.49 | 4.06 | 2.27 | 6.95 |
| % Growth | 207.6% | 78.9% | -67.3% | – |
| EPS Diluted | 12.35 | 4.02 | 2.25 | 6.9 |
| Weighted Avg Shares Out | 84,165 | 85,142 | 84,864 | 84,707 |
| Weighted Avg Shares Out Dil | 85,176 | 86,012 | 85,669 | 85,291 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $67,766 | $68,421 | $63,146 | $62,302 |
| Depreciation & Amortization | $55,306 | $75,552 | $68,288 | $66,977 |
| EBITDA | $1,131,310 | $542,418 | $374,559 | $778,188 |
| % Margin | 18.8% | 9.7% | 7.1% | 14.6% |