Arch Capital Group (ACGL)
Underwrites specialty insurance, reinsurance, and mortgage insurance across global markets.
$96.38
After hours+1.46 (+1.54%)
At close$94.92(−0.90%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,293 | 3,787 | 3,878 | 4,062 | 4,480 | 5,020 | 4,592 | 4,973 | 4,977 | 5,387 | 4,361 | 4,472 |
| Cost of revenue | 2,222 | 2,280 | 2,335 | 2,460 | 3,084 | 3,114 | 3,351 | 3,127 | 2,986 | 3,059 | 2,089 | 2,196 |
| Gross profit | 1,071 | 1,507 | 1,543 | 1,602 | 1,396 | 1,906 | 1,241 | 1,846 | 1,991 | 2,328 | 2,272 | 2,276 |
| 389 | 421 | 476 | 448 | 346 | 703 | 563 | 435 | 488 | 941 | 1,127 | 1,055 | |
| 20 | 31 | 46 | 23 | 19 | 1,584 | 50 | 29 | 0 | −79 | 0 | 0 | |
| General & administrative | 20 | 31 | 46 | 23 | 19 | 1,584 | 50 | 29 | 0 | −79 | 0 | 0 |
| Other expenses | 369 | 390 | 430 | 425 | 327 | −881 | 513 | 406 | 488 | 1,020 | 1,127 | 1,055 |
| Operating income | 682 | 1,086 | 1,067 | 1,154 | 1,050 | 1,203 | 678 | 1,411 | 1,503 | 1,387 | 1,145 | 1,221 |
| 113 | 171 | 154 | 212 | 36 | −202 | 17 | 40 | 62 | 61 | 0 | 0 | |
| Interest income | 0 | 0 | 8 | 0 | 0 | −8 | 0 | 0 | 10 | 10 | 0 | 0 |
| Interest expense | 34 | 34 | 34 | 35 | 35 | 37 | 35 | 38 | 37 | 38 | 37 | 44 |
| Other non-operating income | −93 | −136 | −133 | −202 | −35 | 229 | −35 | −38 | −37 | −70 | −37 | −44 |
| Income before tax | 795 | 1,257 | 1,221 | 1,366 | 1,086 | 1,001 | 695 | 1,451 | 1,565 | 1,448 | 1,145 | 1,221 |
| Income tax expense | 72 | −1,076 | 101 | 97 | 98 | 66 | 121 | 214 | 215 | 210 | 98 | 164 |
| Net income from continuing operations | 723 | 2,333 | 1,120 | 1,269 | 988 | 935 | 574 | 1,237 | 1,350 | 1,238 | 1,047 | 1,057 |
| Net income | 723 | 2,334 | 1,120 | 1,269 | 988 | 935 | 574 | 1,237 | 1,350 | 1,238 | 1,047 | 1,057 |
| EPS, basic | $1.93 | $6.29 | $2.99 | $3.38 | $2.62 | $2.48 | $1.51 | $3.30 | $3.63 | $3.40 | $2.88 | $3.05 |
| EPS, diluted | $1.88 | $6.12 | $2.92 | $3.30 | $2.56 | $2.41 | $1.48 | $3.23 | $3.56 | $3.35 | $2.88 | $3.00 |
| Weighted average shares, basic | 369 | 370 | 371 | 373 | 373 | 373 | 382 | 372 | 369 | 369 | 360 | 343 |
| Weighted average shares, diluted | 379 | 380 | 381 | 382 | 382 | 382 | 382 | 380 | 376 | 376 | 360 | 349 |
| EBITDA | 799 | 1,246 | 1,221 | 1,383 | 1,173 | 1,073 | 762 | 1,497 | 1,589 | 1,504 | 1,212 | 1,295 |
| Depreciation & amortization | 24 | 24 | 21 | 27 | 88 | 99 | 49 | 48 | 49 | 47 | 30 | 30 |
| EBIT | 775 | 1,222 | 1,200 | 1,356 | 1,085 | 974 | 713 | 1,449 | 1,540 | 1,457 | 1,182 | 1,265 |