ACGL Income Statement (2009-2025) | ACGL

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Income Statement Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 976.23M267.33M669.92M623.01M627.41M632.15M633.70M642.88M682.05M673.19M680.31M726.66M748.69M779.48M752.77M758.82M795.00M839.37M859.78M907.15M903.65M923.16M910.26M943.44M936.68M943.52M951.58M1,005.99M958.40M968.86M1,117.02M1,240.87M1,261.89M1,224.76M1,234.90M1,336.76M1,290.88M1,369.43M1,368.87M1,463.73M1,438.02M1,515.88M1,525.31M1,665.35M2,312.25M1,811.05M2,265.79M2,120.91M2,101.20M2,083.33M1,942.00M2,214.00M2,471.00M3,137.00M3,168.00M2,965.00M3,329.00M2,781.00M3,422.00M4,229.00M4,722.00M4,548.00M4,188.00M5,213.00M4,285.00M7,119.00M
Cost of Revenue (Quarter) 444.91M-852.18M106.81M101.53M103.12M367.33M493.88M431.62M106.32M378.07M106.47M399.69M443.87M127.75M120.18M418.65M118.07M-744.37M436.24M156.35M501.67M495.82M493.72M151.19M531.74M1,604.96M150.15M157.31M153.29M9.40M174.72M169.98M170.13M678.88M175.01M176.18M699.42M165.51M718.53M767.54M802.46M204.41M1,115.42M209.25M1,216.27M-2687.04M261.03M244.94M230.83M996.05M1,001.00M1,103.00M1,683.00M1,241.00M319.00M313.00M310.00M-3308.00M1,728.00M346.00M353.00M-4486.00M2,587.00M454.00M478.00M421.00M
Gross Profit (Quarter) 531.31M1,119.51M563.11M521.48M524.29M264.82M139.81M211.26M575.73M295.12M573.84M326.96M304.82M651.73M632.59M340.16M676.93M1,583.74M423.54M750.80M401.98M427.35M416.55M792.25M404.94M-661.44M801.43M848.67M805.12M959.46M942.30M1,070.89M1,091.76M545.88M1,059.88M1,160.58M591.46M1,203.92M650.33M696.18M635.57M1,311.47M409.89M1,456.11M1,095.98M4,498.08M2,004.76M1,875.97M1,870.37M1,087.28M941.00M1,111.00M788.00M1,896.00M2,849.00M2,652.00M3,019.00M6,089.00M1,694.00M3,883.00M4,369.00M9,034.00M1,601.00M4,759.00M3,807.00M6,698.00M
Operating items
Amortization - Intangibles (Quarter) 4.75M4.88M4.87M4.85M31.29M30.82M31.82M31.84M26.74M26.47M26.32M26.15M20.42M19.79M20.00M21.89M16.63M16.49M16.71M19.20M14.40M15.29M20.14M32.18M27.00M27.00M26.00M26.00M23.00M24.00M24.00M24.00M21.00M27.00M88.00M99.00M49.00M48.00M49.00M47.00M
Selling, General & Administrative (Quarter) 17.42M10.74M12.24M9.38M17.20M18.48M36.68M27.79M24.88M17.10M13.99M15.31M22.51M14.34M26.84M17.96M18.25M17.06M26.84M20.80M17.92M17.94M25.34M25.38M15.95M19.67M16.99M32.00M28.00M18.00M17.00M30.00M21.00M20.00M31.00M53.00M41.00M49.00M57.00M60.00M47.00M49.00M-24.00M
Other Operating Expenses (Quarter) 693.15M-1948.07M621.14M4.83M5.21M4.95M6.12M681.24M598.60M606.96M648.85M621.43M709.70M913.01M628.81M669.78M738.93M746.13M-2.10M4.85M-7.82M-5.18M-1.89M2.21M-0.27M-0.45M-0.03M-0.01M-0.40M-0.37M-0.78M-1.99M-0.34M0.55M0.07M3.11M-0.73M-0.04M1.08M1.13M1.34M-3.55M0.03M0.03M-0.04M-1.74M6.85M-3.96M8.85M-9.00M-12.00M-14.00M8.00M11.00M3.00M-4.00M17.00M14.00M8.00M8.00M12.00M-2.00M18.00M22.00M16.00M
Operating Expenses (Quarter) 693.15M-1948.07M621.14M4.83M5.21M4.95M6.12M681.24M598.60M606.96M648.85M621.43M709.70M913.01M628.81M669.78M738.93M746.13M763.35M816.65M762.82M801.80M760.91M887.05M858.89M862.55M894.74M927.66M880.65M904.95M1,016.74M1,174.27M1,516.58M1,162.50M1,095.66M1,130.79M1,121.66M1,260.68M1,181.46M1,248.82M1,245.36M1,403.45M1,594.56M1,799.32M1,800.78M1,753.07M1,826.68M1,824.63M1,799.77M1,693.92M1,757.00M1,793.00M2,392.00M2,184.00M2,426.00M2,448.00M2,588.00M2,787.00M2,775.00M2,908.00M3,672.00M3,611.00M3,995.00M3,802.00M3,606.00M3,547.00M
Operating Income (Quarter) -161.84M3,067.58M-58.03M516.65M519.08M259.87M133.70M-469.98M-22.87M-311.83M-75.01M-294.47M-404.88M-261.28M3.77M-329.62M-62.00M837.60M-339.81M-65.85M-360.84M-374.46M-344.36M-94.81M-453.94M-1523.98M-93.31M-78.99M-75.53M54.50M-74.45M-103.38M-424.82M-616.62M-35.77M29.79M-530.20M-56.76M-531.13M-552.64M-609.79M-91.98M-1184.66M-343.21M-704.80M2,745.01M178.08M51.34M70.60M-606.63M-816.00M-682.00M-1604.00M-288.00M423.00M204.00M431.00M3,302.00M-1081.00M975.00M697.00M5,423.00M-2394.00M957.00M201.00M3,151.00M
EBIT (Quarter) -161.84M3,067.58M-58.03M516.65M519.08M259.87M133.70M-469.98M-22.87M-311.83M-75.01M-294.47M-404.88M-261.28M3.77M-329.62M-62.00M837.60M-339.81M-65.85M-360.84M-374.46M-344.36M-94.81M-453.94M-1523.98M-93.31M-78.99M-75.53M54.50M-74.45M-103.38M-424.82M-616.62M-35.77M29.79M-530.20M-56.76M-531.13M-552.64M-609.79M-91.98M-1184.66M-343.21M-704.80M2,745.01M178.08M51.34M70.60M-606.63M-816.00M-682.00M-1604.00M-288.00M423.00M204.00M431.00M3,302.00M-1081.00M975.00M697.00M5,423.00M-2394.00M957.00M201.00M3,151.00M
Non-operating items
Non Operating Investment Income (Quarter) 47.78M62.11M68.83M74.03M20.70M45.21M30.20M14.54M44.12M34.87M60.39M54.85M58.34M12.65M-6.02M9.05M19.70M54.14M18.52M10.56M83.35M-35.73M-89.70M-143.77M37.32M68.22M125.11M-93.06M34.15M21.73M66.28M26.98M-111.00M-76.61M-51.70M-166.03M140.26M120.76M61.35M40.83M-366.96M556.59M280.50M353.33M
Interest & Investment Income (Quarter) 100.21M93.55M92.97M90.54M90.77M90.60M88.31M86.67M82.75M80.47M74.30M73.61M73.22M73.77M65.67M68.37M66.08M67.09M66.99M72.99M80.11M82.50M78.99M86.96M86.23M95.90M93.73M88.34M93.62M91.05M117.87M111.12M116.46M125.42M126.72M135.67M144.02M157.22M156.95M155.04M161.49M154.26M145.15M131.49M128.51M114.46M98.86M111.61M88.19M90.34M80.00M106.00M129.00M181.00M199.00M242.00M269.00M313.00M327.00M364.00M399.00M405.00M378.00M405.00M408.00M434.00M
Other Non Operating Income (Quarter) -19.75M47.74M38.60M48.62M-65.16M6.04M-11.32M3.18M36.18M12.61M-20.69M31.69M-16.96M-23.00M24.26M13.81M-40.56M-9.85M-6.56M-2.29M56.03M36.57M66.50M-19.58M14.68M4.52M-23.57M24.66M-2.62M38.18M-19.40M-39.54M-28.03M-28.81M-19.72M53.71M10.84M24.58M3.52M-4.95M33.12M-52.31M72.67M-39.21M-44.88M-72.21M20.06M-17.77M36.08M2.63M4.00M88.00M91.00M-81.00M-18.00M-5.00M22.00M-59.00M31.00M1.00M-63.00M106.00M-27.00M-88.00M-7.00M-6.00M
Net income details
EBT (Quarter) 283.07M291.35M223.75M244.87M151.23M230.55M24.92M94.33M166.40M140.72M166.16M221.03M195.10M7.10M13.91M182.01M122.22M176.94M182.88M219.01M229.71M212.65M321.44M132.60M73.70M39.46M191.94M263.49M316.85M83.28M302.43M233.27M-37.03M258.61M188.30M280.01M282.12M91.34M541.38M530.32M437.31M337.87M-69.25M495.69M511.47M622.87M439.11M745.37M301.43M617.09M185.00M421.00M-6.00M887.00M742.00M714.00M741.00M1,188.00M1,166.00M1,321.00M1,050.00M937.00M678.00M1,411.00M1,503.00M1,387.00M
Tax Provisions (Quarter) 2.21M0.20M6.75M1.42M3.20M-3.50M-0.55M-2.27M-2.36M-4.98M1.90M0.77M5.44M-12.12M-0.01M5.07M7.40M15.45M3.74M7.29M6.45M5.51M12.68M6.78M9.70M11.45M16.31M14.13M13.23M7.07M28.40M34.17M8.19M56.81M21.91M23.67M33.36M35.01M45.89M44.47M38.12M27.34M27.95M26.13M23.71M119.88M38.86M51.18M4.14M33.82M12.00M22.00M-15.00M182.00M64.00M67.00M72.00M-1076.00M101.00M97.00M98.00M101.00M121.00M214.00M215.00M36.00M
Profit After Tax (Quarter) 280.87M291.16M216.99M243.45M148.03M234.11M25.47M96.60M168.75M145.33M164.26M220.27M189.66M19.22M256.48M176.94M114.83M161.49M182.50M208.02M228.68M215.16M283.34M115.79M80.03M58.58M154.80M211.06M252.87M74.01M253.13M185.17M-33.66M214.64M150.42M243.65M227.41M136.49M448.53M468.95M392.45M326.38M-88.67M466.39M419.04M543.54M475.71M718.66M419.94M623.42M196.00M404.00M17.00M859.00M715.00M671.00M723.00M2,333.00M1,120.00M1,269.00M988.00M935.00M574.00M1,237.00M1,350.00M1,238.00M
Equity Income (Quarter) 69.12M32.39M29.05M-0.35M9.71M22.99M29.67M5.97M-30.55M-14.70M24.83M7.79M24.33M16.57M13.82M10.94M5.67M5.27M3.25M9.24M4.97M2.42M5.89M16.17M-2.12M5.52M6.66M8.74M16.66M16.42M48.09M32.71M31.09M30.42M28.07M8.50M15.98M-6.90M46.90M32.50M17.13M27.14M-4.20M-65.12M126.73M89.29M71.70M122.19M105.40M66.70M36.00M58.00M-19.00M40.00M48.00M69.00M59.00M102.00M99.00M167.00M171.00M143.00M53.00M162.00M134.00M155.00M
Income from Non-Controlling Interests (Quarter) -3.35M3.70M-5.41M-8.03M25.42M10.03M-16.03M-30.57M20.83M38.30M50.75M21.56M20.91M13.93M-11.56M-12.85M15.96M12.70M21.36M-80.17M46.97M16.89M6.74M-13.62M-232.79M167.57M69.64M55.77M37.55M43.18M1.47M-0.20M2.00M1.00M3.00M2.00M-2.00M-1.00M
Income from Continuing Operations (Quarter) 280.87M291.16M216.99M243.45M148.03M234.06M25.47M96.60M168.75M145.69M164.26M220.27M189.66M19.22M13.92M176.94M114.83M161.49M179.15M211.72M223.26M207.13M308.76M125.82M64.00M28.01M175.63M249.36M303.62M76.20M274.04M199.10M-45.22M201.79M166.38M256.35M248.77M56.32M495.50M485.85M399.19M310.54M-97.19M469.56M487.76M502.99M400.25M694.19M297.30M583.26M173.00M399.00M9.00M705.00M678.00M647.00M669.00M2,264.00M1,065.00M1,224.00M952.00M836.00M557.00M1,197.00M1,288.00M1,351.00M
Consolidated Net Income (Quarter) 280.87M291.16M216.99M243.45M148.03M234.06M25.47M96.60M168.75M145.69M164.26M220.27M189.66M19.22M13.92M176.94M114.83M161.49M179.15M211.72M223.26M207.13M308.76M125.82M64.00M28.01M175.63M249.36M303.62M76.20M274.04M199.10M-45.22M201.79M166.38M256.35M248.77M56.32M495.50M485.85M399.19M310.54M-97.19M469.56M487.76M502.99M400.25M694.19M297.30M583.26M173.00M399.00M9.00M705.00M678.00M647.00M669.00M2,264.00M1,065.00M1,224.00M952.00M836.00M557.00M1,197.00M1,288.00M1,351.00M
Income towards Parent Company (Quarter) 280.87M291.16M216.99M243.45M148.03M234.06M25.47M96.60M168.75M145.69M164.26M220.27M189.66M19.22M13.92M176.94M114.83M161.49M179.15M211.72M223.26M207.13M308.76M125.82M64.00M28.01M175.63M249.36M303.62M76.20M274.04M199.10M-45.22M201.79M166.38M256.35M248.77M56.32M495.50M485.85M399.19M310.54M-97.19M469.56M487.76M502.99M400.25M694.19M297.30M583.26M173.00M399.00M9.00M705.00M678.00M647.00M669.00M2,264.00M1,065.00M1,224.00M952.00M836.00M557.00M1,197.00M1,288.00M1,351.00M
Preferred Dividend Payments (Quarter) 6.46M6.46M6.46M6.46M6.46M6.46M6.46M6.46M6.46M6.46M6.46M7.65M5.48M5.49M5.48M5.49M5.48M5.49M5.48M5.49M5.48M5.49M5.48M5.49M5.48M5.49M5.48M5.49M5.48M11.62M11.22M11.35M12.37M11.11M10.44M10.40M10.40M10.40M10.40M10.40M10.40M10.40M10.40M10.40M10.40M10.40M10.40M11.67M16.09M9.84M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M10.00M
Net Income towards Common Stockholders (Quarter) 274.41M284.70M210.53M236.99M141.57M227.65M19.01M90.14M162.29M138.87M157.79M202.01M184.17M13.73M250.99M171.46M109.34M156.00M177.02M202.53M223.19M209.68M277.85M110.31M74.55M53.09M149.31M205.57M247.39M62.40M241.91M173.82M-52.76M203.53M137.28M233.24M217.01M126.09M438.12M458.55M382.05M315.98M133.71M288.42M408.64M533.14M427.75M663.82M388.75M613.68M186.00M394.00M7.00M849.00M705.00M661.00M713.00M2,324.00M1,110.00M1,259.00M978.00M925.00M564.00M1,227.00M1,340.00M1,228.00M
Additional items
EPS (Basic) (Quarter) 4.56-4.631.321.550.961.590.140.691.231.051.181.501.360.101.921.310.831.191.341.531.691.652.240.910.620.441.241.702.050.510.600.43-0.130.500.340.580.540.311.091.140.950.780.330.721.011.321.071.671.001.610.501.070.022.311.921.791.936.302.993.382.622.481.513.303.633.40
EPS (Weighted Average and Diluted) (Quarter) 4.39-4.471.261.480.921.510.140.651.181.011.141.461.330.101.851.260.801.141.301.481.641.602.160.880.600.421.201.651.980.500.580.42-0.130.490.330.560.530.311.071.120.920.760.320.711.001.301.051.630.981.570.481.040.022.251.871.751.886.122.923.302.562.411.483.233.563.34
Shares Outstanding (Weighted Average) (Quarter) 60.30M178.68M53.04M152.96M49.00M150.55M133.50M131.23M131.56M132.22M133.95M134.53M135.07M134.45M130.91M131.38M131.26M131.36M131.86M132.26M132.15M130.82M124.21M122.96M120.57M121.79M120.43M120.51M120.66M362.38M402.10M402.79M403.42M404.14M407.54M404.80M402.94M404.35M400.18M400.84M401.42M401.80M403.89M403.20M402.85M403.06M400.81M397.74M395.90M391.70M374.20M369.20M365.20M368.60M367.30M368.00M369.20M368.70M370.90M372.70M373.20M372.50M372.90M372.60M371.40M368.40M
Shares Outstanding (Diluted Average) (Quarter) 62.53M61.93M55.51M51.18M52.52M46.82M138.29M137.81M138.21M138.70M138.26M135.41M135.85M136.03M135.78M136.56M136.72M136.35M134.92M128.45M127.16M126.35M126.04M124.50M124.43M124.53M374.15M139.05M417.73M404.66M417.79M417.89M413.11M413.99M412.91M408.97M410.90M413.18M411.61M414.03M411.01M409.19M410.26M409.22M407.69M397.90M400.30M384.20M377.90M378.40M377.60M377.60M378.40M378.30M378.80M380.50M380.90M381.30M381.80M381.90M380.80M379.10M375.90M
EBITDA (Quarter) -161.84M3,067.58M-58.03M516.65M519.08M259.87M133.70M-469.98M-22.87M-311.83M-75.01M-294.47M-404.88M-261.28M3.77M-329.62M-62.00M837.60M-339.81M-65.85M-360.84M-374.46M-344.36M-94.81M-453.94M-1523.98M-93.31M-78.99M-75.53M54.50M-74.45M-103.38M-424.82M-616.62M-35.77M29.79M-530.20M-56.76M-531.13M-552.64M-609.79M-91.98M-1184.66M-343.21M-704.80M2,745.01M178.08M51.34M70.60M-606.63M-816.00M-682.00M-1604.00M-288.00M423.00M204.00M431.00M3,302.00M-1081.00M975.00M697.00M5,423.00M-2394.00M957.00M201.00M3,151.00M
Interest Expenses (Quarter) 6.00M7.01M7.26M7.92M7.37M7.46M7.72M7.76M8.12M8.09M7.52M7.44M7.38M6.19M5.90M5.85M5.94M9.37M14.40M14.33M4.15M12.74M12.74M4.01M13.30M15.83M16.11M15.66M15.94M18.54M28.68M28.75M29.51M30.50M30.64M30.34M29.73M29.77M29.07M29.28M31.33M31.20M32.55M31.14M41.34M38.42M38.35M35.70M33.18M31.78M33.00M33.00M33.00M32.00M32.00M33.00M34.00M34.00M34.00M35.00M35.00M37.00M35.00M38.00M37.00M38.00M
Tax Rate (Quarter) 0.78%0.07%3.02%0.58%2.12%-1.52%-2.21%-2.41%-1.42%-3.54%1.14%0.35%2.79%-170.78%-0.04%2.79%6.05%8.73%2.04%3.33%2.81%2.59%3.94%5.11%13.17%29.02%8.50%5.36%4.18%8.49%9.39%14.65%-22.12%21.97%11.64%8.45%11.82%38.33%8.48%8.39%8.72%8.09%-40.36%5.27%4.64%19.25%8.85%6.87%1.37%5.48%6.49%5.23%250.00%20.52%8.63%9.38%9.72%-90.57%8.66%7.34%9.33%10.78%17.85%15.17%14.30%2.60%