
Arch Capital Group Ltd. Income Statement 2025-2011 | ACGL
Brief overview of financial results at Arch Capital Group Ltd.
The figures are compared over a five-year interval. Arch Capital Group Ltd. reported revenue of 8.5 billion dollars in 2020 and 19.9 billion dollars by 2025. Across the full period, sales moved by +134.2%; the average annual rate was 18.6%. Revenue followed a strong upward trend without signs of stagnation.
Over the period, net income shifted from 1.4 billion dollars to 4.4 billion dollars (+213%). The final result improved faster than the scale of the business.
Market value was 14.4 billion dollars at the start and 36.8 billion dollars at the end. The valuation did not keep pace with the reported progress.
Conclusion
The financial direction is broadly positive, although industry context still matters. Key strengths include sales growth and improving net profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Arch Capital Group Ltd.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
36.8 B | 34.3 B | 32.1 B | 25.4 B | 18.5 B | 14.4 B | 17.9 B | 11.8 B | 12.2 B | 10.7 B | 8.23 B | 7.58 B | 7.13 B | 6.15 B | 4.7 B |
Shares |
368 M | 372 M | 369 M | 369 M | 392 M | 403 M | 402 M | 404 M | 404 M | 362 M | 365 M | 392 M | 394 M | 403 M | 397 M |
Historical Prices |
99.8 | 92 | 86.9 | 69 | 47.1 | 35.8 | 40.4 | 32.7 | 29.4 | 31.5 | 22.6 | 19.7 | 18.7 | 16.4 | 12.3 |
Net Income |
4.4 B | 4.31 B | 4.44 B | 1.48 B | 2.16 B | 1.41 B | 1.64 B | 758 M | 619 M | 693 M | 538 M | 834 M | 710 M | 593 M | 436 M |
Revenue |
19.9 B | 17.4 B | 13.6 B | 9.61 B | 9.25 B | 8.51 B | 6.78 B | 5.47 B | 5.37 B | 4.45 B | 3.98 B | 4.05 B | 3.48 B | 3.38 B | 3.06 B |
Interest Expense |
148 M | 141 M | 133 M | 131 M | 139 M | 143 M | 121 M | 120 M | 117 M | 66.3 M | 45.9 M | 45.6 M | 27.1 M | 28.5 M | 31.7 M |
EBITDA |
193 M | 235 M | 95 M | 106 M | 82 M | 69 M | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 4.94 B | 4.56 B | 4.64 B | 3.58 B | 3.39 B | 3.18 B | 2.74 B | 2.84 B | 2.62 B |
General and Administrative Expenses |
132 M | 200 M | 102 M | 95 M | 78 M | 82 M | 80.1 M | 79 M | 83.8 M | 81.7 M | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Arch Capital Group Ltd.
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
353 M | 369 M | 372 M | 373 M | 373 M | 373 M | 371 M | 369 M | 369 M | 367 M | - | 365 M | 369 M | 374 M | 379 M | 389 M | 398 M | 401 M | 407 M | 403 M | 403 M | 404 M | 406 M | 403 M | 401 M | 400 M | 402 M | 403 M | 405 M | 408 M | 393 M | 405 M | 403 M | 134 M | 368 M | 121 M | 121 M | 120 M | 123 M | 121 M | 122 M | 124 M | 127 M | 132 M | 133 M | 132 M | 134 M | 131 M | 131 M | 131 M | 134 M | 135 M | 135 M | 134 M | 134 M | 132 M | 131 M | 133 M |
Net Income |
1.05 B | 1.35 B | 1.24 B | 574 M | 988 M | 1.27 B | 1.12 B | 723 M | 671 M | 715 M | - | 17 M | 404 M | 196 M | - | 420 M | 675 M | 438 M | 544 M | 419 M | 299 M | 144 M | 326 M | 392 M | 469 M | 449 M | 136 M | 227 M | 244 M | 150 M | 215 M | -33.7 M | 185 M | 253 M | 74 M | 253 M | 211 M | 155 M | 58.6 M | 80 M | 116 M | 283 M | 215 M | 229 M | 208 M | 182 M | 161 M | 115 M | 177 M | 256 M | 19.2 M | 190 M | 220 M | 164 M | 145 M | 169 M | 96.6 M | 25.5 M |
Revenue |
4.52 B | 5.11 B | 5.21 B | 4.67 B | 4.72 B | 4.23 B | 3.94 B | 3.33 B | 3.16 B | 3.17 B | - | 2.39 B | 2.21 B | 1.94 B | - | 2.1 B | 2.57 B | 2.27 B | - | 2.31 B | 2.3 B | 1.53 B | - | 1.68 B | 1.78 B | 1.72 B | - | 1.4 B | 1.41 B | 1.28 B | - | 1.48 B | 1.41 B | 1.32 B | - | 1.2 B | 1.19 B | 1.09 B | - | 933 M | 1.02 B | 1.08 B | - | 993 M | 1.04 B | 946 M | - | 861 M | 852 M | 890 M | - | 905 M | 842 M | 815 M | -14.7 M | 765 M | 776 M | 775 M |
Interest Expense |
37 M | 37 M | 38 M | 35 M | 35 M | 35 M | 34 M | 34 M | 33 M | 32 M | - | 33 M | 33 M | 33 M | - | 33.2 M | 35.7 M | 38.3 M | - | 41.3 M | 31.1 M | 32.6 M | - | 31.3 M | 29.3 M | 29.1 M | - | 29.7 M | 30.3 M | 30.6 M | - | 29.5 M | 28.7 M | 28.7 M | - | 15.9 M | 15.7 M | 16.1 M | - | 13.3 M | 4.01 M | 12.7 M | - | 4.15 M | 14.3 M | 14.4 M | - | 5.94 M | 5.85 M | 5.9 M | - | 7.38 M | 7.44 M | 7.52 M | 8.09 M | 8.12 M | 7.76 M | 7.72 M |
EBITDA |
30 M | 49 M | 48 M | 49 M | 88 M | 27 M | 21 M | 24 M | 24 M | 23 M | - | 26 M | 27 M | 27 M | - | 20.1 M | 15.3 M | 14.4 M | - | 16.7 M | 16.5 M | 16.6 M | - | 20 M | 19.8 M | 20.4 M | - | 26.3 M | 26.5 M | 26.7 M | - | 31.8 M | 30.8 M | 31.3 M | - | 4.86 M | 4.88 M | 4.75 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
49 M | 49 M | 47 M | 60 M | 49 M | 41 M | 53 M | 20 M | 21 M | 30 M | - | 18 M | 28 M | 32 M | - | 19.7 M | 16 M | 25.4 M | - | 17.9 M | 17.9 M | 20.8 M | - | 17.1 M | 18.3 M | 18 M | - | 14.3 M | 22.5 M | 15.3 M | - | 17.1 M | 24.9 M | 27.8 M | - | 18.5 M | 17.2 M | 9.38 M | - | 10.7 M | 17.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Arch Capital Group Ltd. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.